|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAMTAPUT
|
OR-11-008-012-008/16356
(PETTA)
|
2411008012NRG25060620240215139
|
07/06/2024
|
Gurumurtti Krisani
|
2411008012WL020228
|
Gurumurtti Krisani
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752325
|
|
GURUMURTTI KRISANI
|
BANK OF BARODA(606985)
|
|
2
|
LAMTAPUT
|
OR-11-008-012-008/62627
(PETTA)
|
2411008012NRG25060620240215141
|
07/06/2024
|
Hasmati krisani
|
2411008012WL020228
|
Hasmati krisani
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752324
|
|
MISS HASMATI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-012-010/62621
(PETTA)
|
2411008012NRG25060620240215418
|
07/06/2024
|
sabita gatan
|
2411008012WL020241
|
sabita gatan
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752326
|
|
SABITA GATAN
|
BANK OF BARODA(606985)
|
|
4
|
LAMTAPUT
|
OR-11-008-012-010/62622
(PETTA)
|
2411008012NRG25060620240215419
|
07/06/2024
|
surendra dora
|
2411008012WL020241
|
surendra dora
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752344
|
|
SURENDRA DORA
|
BANK OF BARODA(606985)
|
|
5
|
LAMTAPUT
|
OR-11-008-012-010/62623
(PETTA)
|
2411008012NRG25060620240215420
|
07/06/2024
|
BUDRI SUKIA
|
2411008012WL020241
|
BUDRI SUKIA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752345
|
|
BUDRI SUKIA
|
BANK OF BARODA(606985)
|
|
6
|
LAMTAPUT
|
OR-11-008-012-010/62628
(PETTA)
|
2411008012NRG25060620240215421
|
07/06/2024
|
PADMA GATAN
|
2411008012WL020241
|
PADMA GATAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752328
|
|
MRS PADMA GATAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-012-010/62634
(PETTA)
|
2411008012NRG25060620240215424
|
07/06/2024
|
DAMBARU GATAN
|
2411008012WL020241
|
DAMBARU GATAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752327
|
|
DAMBARU GATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
8
|
LAMTAPUT
|
OR-11-008-012-001/16598
(PETTA)
|
2411008012NRG25060620240215381
|
07/06/2024
|
RADU KHEMUNDU
|
2411008012WL020240
|
RADU KHEMUNDU
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752440
|
|
Miss. RADU KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-012-001/16605
(PETTA)
|
2411008012NRG25060620240215382
|
07/06/2024
|
SOTHOSH GUNJIA
|
2411008012WL020240
|
SOTHOSH GUNJIA
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752438
|
|
MR SANTOSH GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-012-001/467816
(PETTA)
|
2411008012NRG25060620240215385
|
07/06/2024
|
SABITA KRISANI
|
2411008012WL020240
|
SABITA KRISANI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752431
|
|
SABITA KRISANI
|
CANARA BANK(508532)
|
|
11
|
LAMTAPUT
|
OR-11-008-012-001/467818
(PETTA)
|
2411008012NRG25060620240215386
|
07/06/2024
|
KAUSHALYA MUDULI
|
2411008012WL020240
|
KAUSHALYA MUDULI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752432
|
|
KAUSHALYA MUDULI
|
CANARA BANK(508532)
|
|
12
|
LAMTAPUT
|
OR-11-008-012-001/467834
(PETTA)
|
2411008012NRG25060620240215388
|
07/06/2024
|
PRAHALLAD JANI
|
2411008012WL020240
|
PRAHALLAD JANI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752435
|
|
PRAHALAD JANI
|
CANARA BANK(508532)
|
|
13
|
LAMTAPUT
|
OR-11-008-012-001/467835
(PETTA)
|
2411008012NRG25060620240215389
|
07/06/2024
|
GONESH KHEMUNDU
|
2411008012WL020240
|
GONESH KHEMUNDU
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752443
|
|
Mr. GANESH KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-012-001/467836
(PETTA)
|
2411008012NRG25060620240215390
|
07/06/2024
|
KARTIK KHEMUNDU
|
2411008012WL020240
|
KARTIK KHEMUNDU
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752444
|
|
Mr. KARTIK KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-012-001/467837
(PETTA)
|
2411008012NRG25060620240215391
|
07/06/2024
|
SIBA KHEMUNDU
|
2411008012WL020240
|
SIBA KHEMUNDU
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752442
|
|
SHIBA KHEMUNDU
|
CANARA BANK(508532)
|
|
16
|
LAMTAPUT
|
OR-11-008-012-001/467840
(PETTA)
|
2411008012NRG25060620240215392
|
07/06/2024
|
KIRAN KHEMUNDU
|
2411008012WL020240
|
KIRAN KHEMUNDU
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752445
|
|
KIRAN KHEMUNDI
|
CANARA BANK(508532)
|
|
17
|
LAMTAPUT
|
OR-11-008-012-001/467879
(PETTA)
|
2411008012NRG25060620240215395
|
07/06/2024
|
CHANDRA MALI
|
2411008012WL020240
|
CHANDRA MALI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752436
|
|
MRS CHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-012-001/467880
(PETTA)
|
2411008012NRG25060620240215396
|
07/06/2024
|
SUTI KRISANI
|
2411008012WL020240
|
SUTI KRISANI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752433
|
|
SUTI KRISANI
|
CANARA BANK(508532)
|
|
19
|
LAMTAPUT
|
OR-11-008-012-001/467889
(PETTA)
|
2411008012NRG25060620240215167
|
07/06/2024
|
MADHU MUDULI
|
2411008012WL020230
|
MADHU MUDULI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752437
|
|
Mr. MADHU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
LAMTAPUT
|
OR-11-008-012-001/467890
(PETTA)
|
2411008012NRG25060620240215397
|
07/06/2024
|
CHANADRAMA KHEMUNDU
|
2411008012WL020240
|
CHANADRAMA KHEMUNDU
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752441
|
|
CHANADRAMA KHEMUNDU
|
INDUSIND BANK(607189)
|
|
21
|
LAMTAPUT
|
OR-11-008-012-001/467900
(PETTA)
|
2411008012NRG25060620240215168
|
07/06/2024
|
RAM KRISHANI
|
2411008012WL020230
|
RAM KRISHANI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752439
|
|
RAMA KRISHANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAMTAPUT
|
OR-11-008-012-001/467906
(PETTA)
|
2411008012NRG25060620240215399
|
07/06/2024
|
PURNA KRISANI
|
2411008012WL020240
|
PURNA KRISANI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752206
|
|
PURNA KRISANI
|
CANARA BANK(508532)
|
|
23
|
LAMTAPUT
|
OR-11-008-012-001/467908
(PETTA)
|
2411008012NRG25060620240215400
|
07/06/2024
|
MADHU KRISANI
|
2411008012WL020240
|
MADHU KRISANI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752434
|
|
MADHU KRISANI
|
BANK OF INDIA(508505)
|
|
24
|
LAMTAPUT
|
OR-11-008-012-001/467912
(PETTA)
|
2411008012NRG25060620240215401
|
07/06/2024
|
MAN MUDULI
|
2411008012WL020240
|
MAN MUDULI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752208
|
|
MAN MUDULI
|
CANARA BANK(508532)
|
|
25
|
LAMTAPUT
|
OR-11-008-012-002/16676
(PETTA)
|
2411008012NRG25060620240215406
|
07/06/2024
|
BADI MUDULI
|
2411008012WL020240
|
BADI MUDULI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752207
|
|
BADI MUDULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27432
|
27432
|
|
|
|
|
|
|
|
|
26
|
LAMTAPUT
|
OR-11-008-012-010/62614
(PETTA)
|
2411008012NRG25060620240215417
|
07/06/2024
|
nikunja gatan
|
2411008012WL020241
|
nikunja gatan
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752346
|
|
MR NIKUNJA GATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
27
|
LAMTAPUT
|
OR-11-008-012-004/16552
(PETTA)
|
2411008012NRG25060620240215090
|
07/06/2024
|
Damurudhar Mishra
|
2411008012WL020226
|
Damurudhar Mishra
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752348
|
|
DAMBURUDHAR MISHRA
|
HDFC BANK LTD(607152)
|
|
28
|
LAMTAPUT
|
OR-11-008-012-004/16552
(PETTA)
|
2411008012NRG25060620240215089
|
07/06/2024
|
Damurudhar Mishra
|
2411008012WL020226
|
Damurudhar Mishra
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752347
|
|
DAMBURUDHAR MISHRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
29
|
LAMTAPUT
|
OR-11-008-012-001/467965
(PETTA)
|
2411008012NRG25060620240215170
|
07/06/2024
|
KARNA KRISANI
|
2411008012WL020230
|
KARNA KRISANI
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752323
|
|
Mr. KARNA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
30
|
LAMTAPUT
|
OR-11-008-012-001/16329
(PETTA)
|
2411008012NRG25060620240215162
|
07/06/2024
|
BHAGBAN SAGARIA
|
2411008012WL020230
|
BHAGBAN SAGARIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752335
|
|
MR BHAGABAN SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-012-001/16329
(PETTA)
|
2411008012NRG25060620240215163
|
07/06/2024
|
CHAMPA SAGARIA
|
2411008012WL020230
|
CHAMPA SAGARIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752332
|
|
MRS CHAMPA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-012-001/16584
(PETTA)
|
2411008012NRG25060620240215010
|
07/06/2024
|
PURNA CHANDRA KHEMUNDU
|
2411008012WL020222
|
PURNA CHANDRA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752184
|
|
Mr. PURNA CHANDRA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-012-001/46747-A
(PETTA)
|
2411008012NRG25060620240215383
|
07/06/2024
|
PITU BAGHA
|
2411008012WL020240
|
PITU BAGHA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752499
|
|
MR PITU BAGHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-012-001/46762-A
(PETTA)
|
2411008012NRG25060620240215165
|
07/06/2024
|
MAINA BANKIA
|
2411008012WL020230
|
MAINA BANKIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752209
|
|
Miss. Mahima Bankia
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
LAMTAPUT
|
OR-11-008-012-001/467825
(PETTA)
|
2411008012NRG25060620240215387
|
07/06/2024
|
NILENDRA KHEMUNDU
|
2411008012WL020240
|
NILENDRA KHEMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752385
|
|
MR NILENDRA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-012-001/467843
(PETTA)
|
2411008012NRG25060620240215393
|
07/06/2024
|
DHANA JANI
|
2411008012WL020240
|
DHANA JANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752382
|
|
DHANA JANI
|
CANARA BANK(508532)
|
|
37
|
LAMTAPUT
|
OR-11-008-012-001/467899
(PETTA)
|
2411008012NRG25060620240215398
|
07/06/2024
|
DAMU KRISANI
|
2411008012WL020240
|
DAMU KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752377
|
|
MR DAMU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-012-001/9103
(PETTA)
|
2411008012NRG25060620240215402
|
07/06/2024
|
BATI GUDIA
|
2411008012WL020240
|
BATI GUDIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752379
|
|
MRS BATI GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-012-001/9106
(PETTA)
|
2411008012NRG25060620240215011
|
07/06/2024
|
MANGARAJ BANKIA
|
2411008012WL020222
|
MANGARAJ BANKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752203
|
|
MRS PHULAMATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-012-001/9109
(PETTA)
|
2411008012NRG25060620240215172
|
07/06/2024
|
SAMARA MUDULI
|
2411008012WL020230
|
SAMARA MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752452
|
|
Mr. SAMARA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
LAMTAPUT
|
OR-11-008-012-001/9123
(PETTA)
|
2411008012NRG25060620240215173
|
07/06/2024
|
DAHANA MUDULI
|
2411008012WL020230
|
DAHANA MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752467
|
|
MRS RAMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-012-001/9124
(PETTA)
|
2411008012NRG25060620240215403
|
07/06/2024
|
MANGATIA KHAMUNDU
|
2411008012WL020240
|
MANGATIA KHAMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752455
|
|
MANGATIA KHEMUNDU
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAMTAPUT
|
OR-11-008-012-001/9125
(PETTA)
|
2411008012NRG25060620240215174
|
07/06/2024
|
MANA KHAMUNDU
|
2411008012WL020230
|
MANA KHAMUNDU
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752465
|
|
MR MAN KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-012-001/9130
(PETTA)
|
2411008012NRG25060620240215012
|
07/06/2024
|
SADAN MUDULI
|
2411008012WL020222
|
SADAN MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752262
|
|
MR SADAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-012-001/9131
(PETTA)
|
2411008012NRG25060620240215013
|
07/06/2024
|
PITU KIRSANI
|
2411008012WL020222
|
PITU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752266
|
|
MR PITU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-012-001/9135
(PETTA)
|
2411008012NRG25060620240215176
|
07/06/2024
|
DAMBAI KRISANI
|
2411008012WL020230
|
DAMBAI KRISANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752365
|
|
MRS DAMBAI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-012-001/9135
(PETTA)
|
2411008012NRG25060620240215175
|
07/06/2024
|
LABA KIRSANI
|
2411008012WL020230
|
LABA KIRSANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752273
|
|
MR LABA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-012-001/9139
(PETTA)
|
2411008012NRG25060620240215177
|
07/06/2024
|
ARJUNA MUDULI
|
2411008012WL020230
|
ARJUNA MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752283
|
|
MR ARJUN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-012-001/9153
(PETTA)
|
2411008012NRG25060620240215178
|
07/06/2024
|
CHANADRA KIRSANI
|
2411008012WL020230
|
CHANADRA KIRSANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752376
|
|
Mr. CHANDRA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
LAMTAPUT
|
OR-11-008-012-001/9157
(PETTA)
|
2411008012NRG25060620240215023
|
07/06/2024
|
CHANCHALA KHAMUNDU
|
2411008012WL020223
|
CHANCHALA KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752176
|
|
MRS CHANCHALA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-012-001/9195
(PETTA)
|
2411008012NRG25060620240215180
|
07/06/2024
|
BUDURA MUDULI
|
2411008012WL020230
|
BUDURA MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752380
|
|
MR BUDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-012-001/9228
(PETTA)
|
2411008012NRG25060620240215183
|
07/06/2024
|
SUBARNA KRISANI
|
2411008012WL020230
|
SUBARNA KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752462
|
|
Mrs. SUBARNA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
LAMTAPUT
|
OR-11-008-012-001/9234
(PETTA)
|
2411008012NRG25060620240215184
|
07/06/2024
|
DHANA MUDULI
|
2411008012WL020230
|
DHANA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752244
|
|
MR DHANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-012-001/9244
(PETTA)
|
2411008012NRG25060620240215185
|
07/06/2024
|
PADLAM KHILO
|
2411008012WL020230
|
PADLAM KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752215
|
|
MR PADALAM BAGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-012-001/9253
(PETTA)
|
2411008012NRG25060620240215014
|
07/06/2024
|
ARJUN GUNJIA
|
2411008012WL020222
|
ARJUN GUNJIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752248
|
|
ARJUN GUNJIA
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAMTAPUT
|
OR-11-008-012-003/16572
(PETTA)
|
2411008012NRG25060620240215245
|
07/06/2024
|
BHAKATA RAM KHEMUNDU
|
2411008012WL020233
|
BHAKATA RAM KHEMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752368
|
|
MR BHAKATARAM KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-012-003/16579
(PETTA)
|
2411008012NRG25060620240215246
|
07/06/2024
|
ARJUN KHEMUNDU
|
2411008012WL020233
|
ARJUN KHEMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752292
|
|
MR ARJUN KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-012-003/9038
(PETTA)
|
2411008012NRG25060620240215250
|
07/06/2024
|
KAMALA KHAMUNDU
|
2411008012WL020233
|
KAMALA KHAMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752474
|
|
MRS KAMAL KHEMUNDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-012-003/9042
(PETTA)
|
2411008012NRG25060620240215251
|
07/06/2024
|
GUNJILA KHAMUNDU
|
2411008012WL020233
|
GUNJILA KHAMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752195
|
|
MRS GUNJULI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-012-003/9046
(PETTA)
|
2411008012NRG25060620240215252
|
07/06/2024
|
JAMUNA KHAMUNDU
|
2411008012WL020233
|
JAMUNA KHAMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752495
|
|
MRS JAMUNA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-012-003/9057
(PETTA)
|
2411008012NRG25060620240215254
|
07/06/2024
|
HARIBANDHU KHEMUNDU
|
2411008012WL020233
|
HARIBANDHU KHEMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752196
|
|
MR HARIBANDHU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-012-003/9062
(PETTA)
|
2411008012NRG25060620240215256
|
07/06/2024
|
HARI SUKURI
|
2411008012WL020233
|
HARI SUKURI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752194
|
|
MR HARI SUKRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-012-003/9067
(PETTA)
|
2411008012NRG25060620240215257
|
07/06/2024
|
DALIMA SUKRI
|
2411008012WL020233
|
DALIMA SUKRI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752198
|
|
MRS DALIMA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-012-003/9068
(PETTA)
|
2411008012NRG25060620240215258
|
07/06/2024
|
BHAGABATI SUKRI
|
2411008012WL020233
|
BHAGABATI SUKRI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752446
|
|
MRS BABITA SHUKRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-012-003/9081
(PETTA)
|
2411008012NRG25060620240215259
|
07/06/2024
|
ARJUNA KHAMUNDU
|
2411008012WL020233
|
ARJUNA KHAMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752197
|
|
MR ARJJUN KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-012-004/16531
(PETTA)
|
2411008012NRG25060620240215260
|
07/06/2024
|
MADANA KHEMUNDU
|
2411008012WL020234
|
MADANA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752301
|
|
Mr. MADAN KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
LAMTAPUT
|
OR-11-008-012-004/16534
(PETTA)
|
2411008012NRG25060620240215261
|
07/06/2024
|
CHANDAL KHEMUNDU
|
2411008012WL020234
|
CHANDAL KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752284
|
|
MR CHANDAL KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-012-004/16547
(PETTA)
|
2411008012NRG25060620240215263
|
07/06/2024
|
PINKI KHILLO
|
2411008012WL020234
|
PINKI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752320
|
|
PINKI KHILLO
|
BANK OF BARODA(606985)
|
|
69
|
LAMTAPUT
|
OR-11-008-012-004/16548
(PETTA)
|
2411008012NRG25060620240215264
|
07/06/2024
|
BHABA KHILLO
|
2411008012WL020234
|
BHABA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752282
|
|
MISS BHABA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-012-004/16550
(PETTA)
|
2411008012NRG25060620240215266
|
07/06/2024
|
KAMALOCHAN KHEMUNDU
|
2411008012WL020234
|
KAMALOCHAN KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752450
|
|
MR KAMAL LOCHAN KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-012-004/16551
(PETTA)
|
2411008012NRG25060620240215267
|
07/06/2024
|
CHANDRA KUMBARA
|
2411008012WL020234
|
CHANDRA KUMBARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752466
|
|
MR CHANDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-012-004/16555
(PETTA)
|
2411008012NRG25060620240215268
|
07/06/2024
|
BASANTI HANTAL
|
2411008012WL020234
|
BASANTI HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752186
|
|
MISS BASANTI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-012-004/46605
(PETTA)
|
2411008012NRG25060620240215357
|
07/06/2024
|
AJIT RAY NAYAK
|
2411008012WL020238
|
AJIT RAY NAYAK
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922752355
|
|
AJIT RAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-012-004/46699
(PETTA)
|
2411008012NRG25060620240215150
|
07/06/2024
|
RADHA PADAL
|
2411008012WL020229
|
RADHA PADAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752470
|
|
MRS RADHA PADAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-012-004/46700
(PETTA)
|
2411008012NRG25060620240215151
|
07/06/2024
|
Arjuna podal
|
2411008012WL020229
|
Arjuna podal
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752447
|
|
MR ARJUN PADAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-012-004/46723
(PETTA)
|
2411008012NRG25060620240215025
|
07/06/2024
|
ANANTA MALI
|
2411008012WL020223
|
ANANTA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752293
|
|
MR ANANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-012-004/46723
(PETTA)
|
2411008012NRG25060620240215024
|
07/06/2024
|
ANANTA MALI
|
2411008012WL020223
|
ANANTA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752294
|
|
MR ANANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-012-004/46727
(PETTA)
|
2411008012NRG25060620240215027
|
07/06/2024
|
PRABHA MALI
|
2411008012WL020223
|
PRABHA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752306
|
|
MISS PRABHA MALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-012-004/46727
(PETTA)
|
2411008012NRG25060620240215026
|
07/06/2024
|
PRABHA MALI
|
2411008012WL020223
|
PRABHA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752307
|
|
MISS PRABHA MALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-012-004/46742
(PETTA)
|
2411008012NRG25060620240215029
|
07/06/2024
|
RAMBHA KHORA
|
2411008012WL020223
|
RAMBHA KHORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752290
|
|
RAMBHA KHORA
|
INDUSIND BANK(607189)
|
|
81
|
LAMTAPUT
|
OR-11-008-012-004/46742
(PETTA)
|
2411008012NRG25060620240215028
|
07/06/2024
|
RAMBHA KHORA
|
2411008012WL020223
|
RAMBHA KHORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752291
|
|
RAMBHA KHORA
|
INDUSIND BANK(607189)
|
|
82
|
LAMTAPUT
|
OR-11-008-012-004/46790
(PETTA)
|
2411008012NRG25060620240215359
|
07/06/2024
|
GUPTA KRISANI
|
2411008012WL020238
|
GUPTA KRISANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922752183
|
|
MR GUPTAKRISANI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-012-004/62688
(PETTA)
|
2411008012NRG25060620240215152
|
07/06/2024
|
ULLASH KRISANI
|
2411008012WL020229
|
ULLASH KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752384
|
|
MS ULLASH KRISANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-012-004/9517
(PETTA)
|
2411008012NRG25060620240215360
|
07/06/2024
|
MADHU MALI
|
2411008012WL020238
|
MADHU MALI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Rejected
|
12/06/2024
|
|
4922752229
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
LAMTAPUT
|
OR-11-008-012-004/9528
(PETTA)
|
2411008012NRG25060620240215153
|
07/06/2024
|
ARUNA BHATRA
|
2411008012WL020229
|
ARUNA BHATRA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752449
|
|
MR ARUN KUMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-012-004/9547
(PETTA)
|
2411008012NRG25060620240215361
|
07/06/2024
|
JAGANNATH KRISANI
|
2411008012WL020238
|
JAGANNATH KRISANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922752374
|
|
MR JAGANNATH KRISANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-012-004/9548
(PETTA)
|
2411008012NRG25060620240215155
|
07/06/2024
|
GHENU KRISANI
|
2411008012WL020229
|
GHENU KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752258
|
|
MR GHENU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-012-004/9548
(PETTA)
|
2411008012NRG25060620240215154
|
07/06/2024
|
NABINA KIRSANI
|
2411008012WL020229
|
NABINA KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752375
|
|
MRS NABINA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-012-004/9561
(PETTA)
|
2411008012NRG25060620240215157
|
07/06/2024
|
kamala krisani
|
2411008012WL020229
|
kamala krisani
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752259
|
|
MRS KAMALA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-012-004/9562
(PETTA)
|
2411008012NRG25060620240215488
|
07/06/2024
|
RAMA GUNJIA
|
2411008012WL020245
|
RAMA GUNJIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752217
|
|
MR RAMA GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAMTAPUT
|
OR-11-008-012-004/9568
(PETTA)
|
2411008012NRG25060620240215158
|
07/06/2024
|
CHANDRA KRISANI
|
2411008012WL020229
|
CHANDRA KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752199
|
|
MR CHANDAR KRISANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-012-004/9570
(PETTA)
|
2411008012NRG25060620240215362
|
07/06/2024
|
GHASI KIRSANI
|
2411008012WL020238
|
GHASI KIRSANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922752288
|
|
MR GHASI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAMTAPUT
|
OR-11-008-012-004/9570
(PETTA)
|
2411008012NRG25060620240215159
|
07/06/2024
|
PRATIMA KIRSANI
|
2411008012WL020229
|
PRATIMA KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752257
|
|
MRS PRATIMA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAMTAPUT
|
OR-11-008-012-004/9571
(PETTA)
|
2411008012NRG25060620240215160
|
07/06/2024
|
BATI KHILO
|
2411008012WL020229
|
BATI KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752298
|
|
MRS BATI KHILO
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMTAPUT
|
OR-11-008-012-004/9573
(PETTA)
|
2411008012NRG25060620240215363
|
07/06/2024
|
KUSUMI KIRSANI
|
2411008012WL020238
|
KUSUMI KIRSANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922752369
|
|
MRS KUSUMI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAMTAPUT
|
OR-11-008-012-004/9575
(PETTA)
|
2411008012NRG25060620240215364
|
07/06/2024
|
SANU GUNJIA
|
2411008012WL020238
|
SANU GUNJIA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922752371
|
|
MR SANU GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAMTAPUT
|
OR-11-008-012-004/9575
(PETTA)
|
2411008012NRG25060620240215365
|
07/06/2024
|
SUKRI GUNJIA
|
2411008012WL020238
|
SUKRI GUNJIA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922752254
|
|
MRS SUKRI GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAMTAPUT
|
OR-11-008-012-004/9579
(PETTA)
|
2411008012NRG25060620240215366
|
07/06/2024
|
DAMANI KIRSANI
|
2411008012WL020238
|
DAMANI KIRSANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922752372
|
|
MRS DAMUNI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAMTAPUT
|
OR-11-008-012-004/9585
(PETTA)
|
2411008012NRG25060620240215367
|
07/06/2024
|
TUNU KUMBHAR
|
2411008012WL020238
|
TUNU KUMBHAR
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922752501
|
|
MR TUNU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAMTAPUT
|
OR-11-008-012-004/9587
(PETTA)
|
2411008012NRG25060620240215368
|
07/06/2024
|
DULAV KIRSANI
|
2411008012WL020238
|
DULAV KIRSANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922752242
|
|
MR DULHAB KRISANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAMTAPUT
|
OR-11-008-012-004/9587
(PETTA)
|
2411008012NRG25060620240215161
|
07/06/2024
|
TULA KIRSANI
|
2411008012WL020229
|
TULA KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752256
|
|
MRS ALLA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAMTAPUT
|
OR-11-008-012-004/9595
(PETTA)
|
2411008012NRG25060620240215369
|
07/06/2024
|
BAIDEI KIRSANI
|
2411008012WL020238
|
BAIDEI KIRSANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922752504
|
|
MRS BAIDEHI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAMTAPUT
|
OR-11-008-012-004/9600
(PETTA)
|
2411008012NRG25060620240215370
|
07/06/2024
|
DHANURJAYA PUKIA
|
2411008012WL020238
|
DHANURJAYA PUKIA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922752399
|
|
MR DHANURJAY PHUNKIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAMTAPUT
|
OR-11-008-012-004/9600
(PETTA)
|
2411008012NRG25060620240215371
|
07/06/2024
|
KAMALA PUKIA
|
2411008012WL020238
|
KAMALA PUKIA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922752503
|
|
MRS KAMALA PHUKIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAMTAPUT
|
OR-11-008-012-004/9601
(PETTA)
|
2411008012NRG25060620240215372
|
07/06/2024
|
LAXMI KHADA
|
2411008012WL020238
|
LAXMI KHADA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922752502
|
|
MRS LAKSHMI KHADA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAMTAPUT
|
OR-11-008-012-004/9619
(PETTA)
|
2411008012NRG25060620240215374
|
07/06/2024
|
MANGULI PRADHANI
|
2411008012WL020238
|
MANGULI PRADHANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922752394
|
|
MRS MANGULI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAMTAPUT
|
OR-11-008-012-004/9624
(PETTA)
|
2411008012NRG25060620240215270
|
07/06/2024
|
RAJU KHILO
|
2411008012WL020234
|
RAJU KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752366
|
|
MR SADA KHIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAMTAPUT
|
OR-11-008-012-004/9625
(PETTA)
|
2411008012NRG25060620240215271
|
07/06/2024
|
JANU KHAMUNDU
|
2411008012WL020234
|
JANU KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752473
|
|
MRS JONU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAMTAPUT
|
OR-11-008-012-004/9628
(PETTA)
|
2411008012NRG25060620240215272
|
07/06/2024
|
CHAITAN KHILO
|
2411008012WL020234
|
CHAITAN KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752458
|
|
MR CHATAN KHIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAMTAPUT
|
OR-11-008-012-004/9630
(PETTA)
|
2411008012NRG25060620240215274
|
07/06/2024
|
RAGHUMANI KHAMUNDU
|
2411008012WL020234
|
RAGHUMANI KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752227
|
|
Mrs. RUKUMANI KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
LAMTAPUT
|
OR-11-008-012-004/9634
(PETTA)
|
2411008012NRG25060620240215275
|
07/06/2024
|
AMBIKA KHAMUNDU
|
2411008012WL020234
|
AMBIKA KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752178
|
|
MRS AMBHIKA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAMTAPUT
|
OR-11-008-012-004/9635
(PETTA)
|
2411008012NRG25060620240215276
|
07/06/2024
|
SUSILA KHAMUNDU
|
2411008012WL020234
|
SUSILA KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752383
|
|
MRS SUSILA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAMTAPUT
|
OR-11-008-012-004/9637
(PETTA)
|
2411008012NRG25060620240215277
|
07/06/2024
|
JAMUNA KHAMUNDU
|
2411008012WL020234
|
JAMUNA KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752274
|
|
MRS JAMUNA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAMTAPUT
|
OR-11-008-012-005/9375
(PETTA)
|
2411008012NRG25060620240215135
|
07/06/2024
|
SAMARI MAJHI
|
2411008012WL020228
|
SAMARI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752300
|
|
MRS SAMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAMTAPUT
|
OR-11-008-012-005/9382
(PETTA)
|
2411008012NRG25060620240215186
|
07/06/2024
|
KRUTIBASA KHILO
|
2411008012WL020231
|
KRUTIBASA KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752192
|
|
MR KRUTIBAS KHILA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAMTAPUT
|
OR-11-008-012-005/9382
(PETTA)
|
2411008012NRG25060620240215187
|
07/06/2024
|
PANA KHILO
|
2411008012WL020231
|
PANA KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752373
|
|
MRS PANA KHILA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAMTAPUT
|
OR-11-008-012-005/9384
(PETTA)
|
2411008012NRG25060620240215065
|
07/06/2024
|
DHANIA KHORA
|
2411008012WL020225
|
DHANIA KHORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752363
|
|
MR DHANIA KHARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAMTAPUT
|
OR-11-008-012-005/9384
(PETTA)
|
2411008012NRG25060620240215064
|
07/06/2024
|
DHANIA KHORA
|
2411008012WL020225
|
DHANIA KHORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752364
|
|
MR DHANIA KHARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAMTAPUT
|
OR-11-008-012-005/9396
(PETTA)
|
2411008012NRG25060620240215067
|
07/06/2024
|
PADMA MAJHI
|
2411008012WL020225
|
PADMA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752497
|
|
MRS PADAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAMTAPUT
|
OR-11-008-012-005/9396
(PETTA)
|
2411008012NRG25060620240215066
|
07/06/2024
|
PADMA MAJHI
|
2411008012WL020225
|
PADMA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752496
|
|
MRS PADAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAMTAPUT
|
OR-11-008-012-005/9397
(PETTA)
|
2411008012NRG25060620240215069
|
07/06/2024
|
SAMARA DORA
|
2411008012WL020225
|
SAMARA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752253
|
|
MR SAMARA DORA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAMTAPUT
|
OR-11-008-012-005/9397
(PETTA)
|
2411008012NRG25060620240215068
|
07/06/2024
|
SAMARA DORA
|
2411008012WL020225
|
SAMARA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752252
|
|
MR SAMARA DORA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAMTAPUT
|
OR-11-008-012-005/9399
(PETTA)
|
2411008012NRG25060620240215071
|
07/06/2024
|
LACHAMA DORA
|
2411008012WL020225
|
LACHAMA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752516
|
|
MRS LACHAMA DORA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAMTAPUT
|
OR-11-008-012-005/9399
(PETTA)
|
2411008012NRG25060620240215070
|
07/06/2024
|
LACHAMA DORA
|
2411008012WL020225
|
LACHAMA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752515
|
|
MRS LACHAMA DORA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAMTAPUT
|
OR-11-008-012-006/16322
(PETTA)
|
2411008012NRG25060620240215039
|
07/06/2024
|
DHANIA DAMI
|
2411008012WL020224
|
DHANIA DAMI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752260
|
|
MR DANIA DAMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAMTAPUT
|
OR-11-008-012-006/46699
(PETTA)
|
2411008012NRG25060620240215040
|
07/06/2024
|
PHULAMATI JANI
|
2411008012WL020224
|
PHULAMATI JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752296
|
|
MRS PHULAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAMTAPUT
|
OR-11-008-012-006/46718
(PETTA)
|
2411008012NRG25060620240215092
|
07/06/2024
|
HARIBANDHU KHORA
|
2411008012WL020226
|
HARIBANDHU KHORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752338
|
|
MR HARIBANDHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAMTAPUT
|
OR-11-008-012-006/46718
(PETTA)
|
2411008012NRG25060620240215091
|
07/06/2024
|
HARIBANDHU KHORA
|
2411008012WL020226
|
HARIBANDHU KHORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752337
|
|
MR HARIBANDHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAMTAPUT
|
OR-11-008-012-006/46721
(PETTA)
|
2411008012NRG25060620240215041
|
07/06/2024
|
JAMU DANI
|
2411008012WL020224
|
JAMU DANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752221
|
|
MRS JAIMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAMTAPUT
|
OR-11-008-012-006/46721
(PETTA)
|
2411008012NRG25060620240215042
|
07/06/2024
|
JAMU DANI
|
2411008012WL020224
|
JAMU DANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752220
|
|
MRS JAIMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAMTAPUT
|
OR-11-008-012-006/46725
(PETTA)
|
2411008012NRG25060620240215094
|
07/06/2024
|
GOPI DAMI
|
2411008012WL020226
|
GOPI DAMI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752277
|
|
MR GOPI DAMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAMTAPUT
|
OR-11-008-012-006/46725
(PETTA)
|
2411008012NRG25060620240215093
|
07/06/2024
|
GOPI DAMI
|
2411008012WL020226
|
GOPI DAMI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752276
|
|
MR GOPI DAMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAMTAPUT
|
OR-11-008-012-006/46737-B
(PETTA)
|
2411008012NRG25060620240215136
|
07/06/2024
|
SUBASH MALI
|
2411008012WL020228
|
SUBASH MALI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752226
|
|
MR SUBASH MALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAMTAPUT
|
OR-11-008-012-006/46756
(PETTA)
|
2411008012NRG25060620240215137
|
07/06/2024
|
DASA MALI
|
2411008012WL020228
|
DASA MALI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752341
|
|
MR DAS MALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAMTAPUT
|
OR-11-008-012-006/46761
(PETTA)
|
2411008012NRG25060620240215031
|
07/06/2024
|
GOPAL MALI
|
2411008012WL020223
|
GOPAL MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752390
|
|
MR GOPAL MALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAMTAPUT
|
OR-11-008-012-006/46761
(PETTA)
|
2411008012NRG25060620240215030
|
07/06/2024
|
GOPAL MALI
|
2411008012WL020223
|
GOPAL MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752389
|
|
MR GOPAL MALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAMTAPUT
|
OR-11-008-012-006/46769
(PETTA)
|
2411008012NRG25060620240215073
|
07/06/2024
|
SADAN DAMI
|
2411008012WL020225
|
SADAN DAMI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752214
|
|
MR SADAN DAMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAMTAPUT
|
OR-11-008-012-006/46769
(PETTA)
|
2411008012NRG25060620240215072
|
07/06/2024
|
SADAN DAMI
|
2411008012WL020225
|
SADAN DAMI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752213
|
|
MR SADAN DAMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAMTAPUT
|
OR-11-008-012-006/8707
(PETTA)
|
2411008012NRG25060620240215076
|
07/06/2024
|
KASINATH BADNAYAK
|
2411008012WL020225
|
KASINATH BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752334
|
|
MR KASHINATH BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAMTAPUT
|
OR-11-008-012-006/8707
(PETTA)
|
2411008012NRG25060620240215074
|
07/06/2024
|
KASINATH BADNAYAK
|
2411008012WL020225
|
KASINATH BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752333
|
|
MR KASHINATH BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAMTAPUT
|
OR-11-008-012-006/8707
(PETTA)
|
2411008012NRG25060620240215075
|
07/06/2024
|
LAXMI BADNAYAK
|
2411008012WL020225
|
LAXMI BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752223
|
|
MRS LAKSHMI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAMTAPUT
|
OR-11-008-012-006/8707
(PETTA)
|
2411008012NRG25060620240215077
|
07/06/2024
|
LAXMI BADNAYAK
|
2411008012WL020225
|
LAXMI BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752222
|
|
MRS LAKSHMI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAMTAPUT
|
OR-11-008-012-006/8708
(PETTA)
|
2411008012NRG25060620240215045
|
07/06/2024
|
MUKUTA KHARA
|
2411008012WL020224
|
MUKUTA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752219
|
|
MRS MUKTA KHARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAMTAPUT
|
OR-11-008-012-006/8708
(PETTA)
|
2411008012NRG25060620240215043
|
07/06/2024
|
SADHU KHARA
|
2411008012WL020224
|
SADHU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Rejected
|
12/06/2024
|
|
4922752330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
LAMTAPUT
|
OR-11-008-012-006/8708
(PETTA)
|
2411008012NRG25060620240215044
|
07/06/2024
|
SADHU KHARA
|
2411008012WL020224
|
SADHU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Rejected
|
12/06/2024
|
|
4922752329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
LAMTAPUT
|
OR-11-008-012-006/8711
(PETTA)
|
2411008012NRG25060620240215096
|
07/06/2024
|
SAMARI BADNAYAK
|
2411008012WL020226
|
SAMARI BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752270
|
|
MRS SAMARI DABANAYAK
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAMTAPUT
|
OR-11-008-012-006/8711
(PETTA)
|
2411008012NRG25060620240215095
|
07/06/2024
|
SAMARI BADNAYAK
|
2411008012WL020226
|
SAMARI BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752269
|
|
MRS SAMARI DABANAYAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAMTAPUT
|
OR-11-008-012-006/8718
(PETTA)
|
2411008012NRG25060620240215033
|
07/06/2024
|
GHASI DAMI
|
2411008012WL020223
|
GHASI DAMI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752267
|
|
MR GHASI DAMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAMTAPUT
|
OR-11-008-012-006/8718
(PETTA)
|
2411008012NRG25060620240215032
|
07/06/2024
|
GHASI DAMI
|
2411008012WL020223
|
GHASI DAMI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752268
|
|
MR GHASI DAMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAMTAPUT
|
OR-11-008-012-006/8719
(PETTA)
|
2411008012NRG25060620240215119
|
07/06/2024
|
MANIKA DAMI
|
2411008012WL020227
|
MANIKA DAMI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752225
|
|
MR MANIK DAMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAMTAPUT
|
OR-11-008-012-006/8719
(PETTA)
|
2411008012NRG25060620240215118
|
07/06/2024
|
MANIKA DAMI
|
2411008012WL020227
|
MANIKA DAMI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752224
|
|
MR MANIK DAMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAMTAPUT
|
OR-11-008-012-006/8726
(PETTA)
|
2411008012NRG25060620240215046
|
07/06/2024
|
BANDHU DAMI
|
2411008012WL020224
|
BANDHU DAMI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752255
|
|
MR BANDHU DAMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAMTAPUT
|
OR-11-008-012-006/8727
(PETTA)
|
2411008012NRG25060620240215047
|
07/06/2024
|
JAGU GUNJIA
|
2411008012WL020224
|
JAGU GUNJIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752263
|
|
MR JAGU GANJIA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAMTAPUT
|
OR-11-008-012-006/8728
(PETTA)
|
2411008012NRG25060620240215121
|
07/06/2024
|
SAMARA NARAJI
|
2411008012WL020227
|
SAMARA NARAJI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752340
|
|
MR SAMARA NARAJI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAMTAPUT
|
OR-11-008-012-006/8728
(PETTA)
|
2411008012NRG25060620240215120
|
07/06/2024
|
SAMARA NARAJI
|
2411008012WL020227
|
SAMARA NARAJI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752339
|
|
MR SAMARA NARAJI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAMTAPUT
|
OR-11-008-012-006/8729
(PETTA)
|
2411008012NRG25060620240215048
|
07/06/2024
|
MUKTA JANI
|
2411008012WL020224
|
MUKTA JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752367
|
|
MRS MUKTA JANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAMTAPUT
|
OR-11-008-012-006/8731
(PETTA)
|
2411008012NRG25060620240215015
|
07/06/2024
|
BALARAM NARAJI
|
2411008012WL020222
|
BALARAM NARAJI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752456
|
|
MR BALARAM NARAJI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAMTAPUT
|
OR-11-008-012-006/8735
(PETTA)
|
2411008012NRG25060620240215016
|
07/06/2024
|
KUNI JANI
|
2411008012WL020222
|
KUNI JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752469
|
|
MR RAGHUNATH JANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAMTAPUT
|
OR-11-008-012-006/8736
(PETTA)
|
2411008012NRG25060620240215078
|
07/06/2024
|
DASU DAMI
|
2411008012WL020225
|
DASU DAMI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752218
|
|
MRS DASHU DAMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAMTAPUT
|
OR-11-008-012-006/8748
(PETTA)
|
2411008012NRG25060620240215049
|
07/06/2024
|
RAMA JANI
|
2411008012WL020224
|
RAMA JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752280
|
|
MRS RAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAMTAPUT
|
OR-11-008-012-006/8759
(PETTA)
|
2411008012NRG25060620240215052
|
07/06/2024
|
GORI JANI
|
2411008012WL020224
|
GORI JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752271
|
|
MRS GORI JANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAMTAPUT
|
OR-11-008-012-006/8759
(PETTA)
|
2411008012NRG25060620240215051
|
07/06/2024
|
GORI JANI
|
2411008012WL020224
|
GORI JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752272
|
|
MRS GORI JANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAMTAPUT
|
OR-11-008-012-006/8759
(PETTA)
|
2411008012NRG25060620240215050
|
07/06/2024
|
KUNI JANI
|
2411008012WL020224
|
KUNI JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752451
|
|
MRS KUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAMTAPUT
|
OR-11-008-012-006/8770
(PETTA)
|
2411008012NRG25060620240215098
|
07/06/2024
|
SUNADHAR MAIL
|
2411008012WL020226
|
SUNADHAR MAIL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752187
|
|
MR SUNADHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAMTAPUT
|
OR-11-008-012-006/8770
(PETTA)
|
2411008012NRG25060620240215097
|
07/06/2024
|
SUNADHAR MAIL
|
2411008012WL020226
|
SUNADHAR MAIL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752188
|
|
MR SUNADHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAMTAPUT
|
OR-11-008-012-006/8773
(PETTA)
|
2411008012NRG25060620240215100
|
07/06/2024
|
ARJUNA MAIL
|
2411008012WL020226
|
ARJUNA MAIL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752200
|
|
MR ARAJUN MALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAMTAPUT
|
OR-11-008-012-006/8773
(PETTA)
|
2411008012NRG25060620240215099
|
07/06/2024
|
ARJUNA MAIL
|
2411008012WL020226
|
ARJUNA MAIL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752201
|
|
MR ARAJUN MALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAMTAPUT
|
OR-11-008-012-006/8779
(PETTA)
|
2411008012NRG25060620240215055
|
07/06/2024
|
CHANCHALA MALI
|
2411008012WL020224
|
CHANCHALA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752191
|
|
MRS CHANCHALA MALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAMTAPUT
|
OR-11-008-012-006/8779
(PETTA)
|
2411008012NRG25060620240215054
|
07/06/2024
|
CHANCHALA MALI
|
2411008012WL020224
|
CHANCHALA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752190
|
|
MRS CHANCHALA MALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LAMTAPUT
|
OR-11-008-012-006/8779
(PETTA)
|
2411008012NRG25060620240215053
|
07/06/2024
|
RABI MALI
|
2411008012WL020224
|
RABI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752505
|
|
MR RABI MALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAMTAPUT
|
OR-11-008-012-006/8784
(PETTA)
|
2411008012NRG25060620240215034
|
07/06/2024
|
NABINA MALI
|
2411008012WL020223
|
NABINA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752387
|
|
MR NABIN MALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAMTAPUT
|
OR-11-008-012-006/8784
(PETTA)
|
2411008012NRG25060620240215035
|
07/06/2024
|
NABINA MALI
|
2411008012WL020223
|
NABINA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752388
|
|
MR NABIN MALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAMTAPUT
|
OR-11-008-012-006/8791
(PETTA)
|
2411008012NRG25060620240215057
|
07/06/2024
|
SAMARI MALI
|
2411008012WL020224
|
SAMARI MALI
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
12/06/2024
|
|
4922752359
|
|
MR SAMARA MALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAMTAPUT
|
OR-11-008-012-006/8791
(PETTA)
|
2411008012NRG25060620240215056
|
07/06/2024
|
SAMARI MALI
|
2411008012WL020224
|
SAMARI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752358
|
|
MR SAMARA MALI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAMTAPUT
|
OR-11-008-012-007/16344
(PETTA)
|
2411008012NRG25060620240215017
|
07/06/2024
|
NUKAL MALI
|
2411008012WL020222
|
NUKAL MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752331
|
|
MR NAKUL MALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAMTAPUT
|
OR-11-008-012-007/16355
(PETTA)
|
2411008012NRG25060620240215018
|
07/06/2024
|
TRINATH MUNDERI
|
2411008012WL020222
|
TRINATH MUNDERI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752500
|
|
MR TRINATH MUNDERI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LAMTAPUT
|
OR-11-008-012-007/46610
(PETTA)
|
2411008012NRG25060620240215299
|
07/06/2024
|
RABI MALI
|
2411008012WL020236
|
RABI MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752386
|
|
RABI MALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LAMTAPUT
|
OR-11-008-012-007/46615
(PETTA)
|
2411008012NRG25060620240215300
|
07/06/2024
|
DHANAPATI MALI
|
2411008012WL020236
|
DHANAPATI MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752309
|
|
DHANAPATI MALI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LAMTAPUT
|
OR-11-008-012-007/46627
(PETTA)
|
2411008012NRG25060620240215301
|
07/06/2024
|
BHUMATI MALI
|
2411008012WL020236
|
BHUMATI MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752302
|
|
MRS BHUMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAMTAPUT
|
OR-11-008-012-007/46628
(PETTA)
|
2411008012NRG25060620240215302
|
07/06/2024
|
SUSILA MALINI
|
2411008012WL020236
|
SUSILA MALINI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752398
|
|
MRS SUSILA MALINI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAMTAPUT
|
OR-11-008-012-007/46688
(PETTA)
|
2411008012NRG25060620240215303
|
07/06/2024
|
DAIMATI KHILLO
|
2411008012WL020236
|
DAIMATI KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752356
|
|
MRS DAIMATHI KHILA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAMTAPUT
|
OR-11-008-012-007/46714
(PETTA)
|
2411008012NRG25060620240215444
|
07/06/2024
|
pratima sagaria
|
2411008012WL020242
|
pratima sagaria
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752236
|
|
MRS PRATIMA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAMTAPUT
|
OR-11-008-012-007/46714
(PETTA)
|
2411008012NRG25060620240215443
|
07/06/2024
|
purna sagria
|
2411008012WL020242
|
purna sagria
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752237
|
|
PURNA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAMTAPUT
|
OR-11-008-012-007/5256
(PETTA)
|
2411008012NRG25060620240215305
|
07/06/2024
|
HIRA MALI
|
2411008012WL020236
|
HIRA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752308
|
|
MISS HIRA MALI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAMTAPUT
|
OR-11-008-012-007/62680
(PETTA)
|
2411008012NRG25060620240215306
|
07/06/2024
|
PADMATOLA MALI
|
2411008012WL020236
|
PADMATOLA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752321
|
|
MISS PADMATOLA MALI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAMTAPUT
|
OR-11-008-012-007/626999
(PETTA)
|
2411008012NRG25060620240215307
|
07/06/2024
|
CHAMPA MALI
|
2411008012WL020236
|
CHAMPA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752322
|
|
MRS CHAMPA MALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAMTAPUT
|
OR-11-008-012-007/8875
(PETTA)
|
2411008012NRG25060620240215308
|
07/06/2024
|
BHAGABATI MALI
|
2411008012WL020236
|
BHAGABATI MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752393
|
|
MR BHAGABATI MALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAMTAPUT
|
OR-11-008-012-007/8884
(PETTA)
|
2411008012NRG25060620240215020
|
07/06/2024
|
BALI MALI
|
2411008012WL020222
|
BALI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752343
|
|
MR BALI MALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAMTAPUT
|
OR-11-008-012-007/8885
(PETTA)
|
2411008012NRG25060620240215059
|
07/06/2024
|
PRABHA MALI
|
2411008012WL020224
|
PRABHA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752231
|
|
MRS PARABHA MALI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LAMTAPUT
|
OR-11-008-012-007/8885
(PETTA)
|
2411008012NRG25060620240215058
|
07/06/2024
|
PRABHA MALI
|
2411008012WL020224
|
PRABHA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752232
|
|
MRS PARABHA MALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LAMTAPUT
|
OR-11-008-012-007/8901
(PETTA)
|
2411008012NRG25060620240215446
|
07/06/2024
|
BRUNDA KHILO
|
2411008012WL020242
|
BRUNDA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752457
|
|
MRS BRUNDA KHILA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAMTAPUT
|
OR-11-008-012-007/8904
(PETTA)
|
2411008012NRG25060620240215310
|
07/06/2024
|
BHAKTI MALI
|
2411008012WL020236
|
BHAKTI MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752396
|
|
MRS BHAGATI MALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LAMTAPUT
|
OR-11-008-012-007/8904
(PETTA)
|
2411008012NRG25060620240215309
|
07/06/2024
|
BHUBAN MALI
|
2411008012WL020236
|
BHUBAN MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752397
|
|
MR BHABAN MALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAMTAPUT
|
OR-11-008-012-007/8910
(PETTA)
|
2411008012NRG25060620240215311
|
07/06/2024
|
CHANDARA KHILO
|
2411008012WL020236
|
CHANDARA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752250
|
|
MR CHANDRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LAMTAPUT
|
OR-11-008-012-007/8927
(PETTA)
|
2411008012NRG25060620240215022
|
07/06/2024
|
BHUBANI MALI
|
2411008012WL020222
|
BHUBANI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752264
|
|
MRS BHABANI MALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAMTAPUT
|
OR-11-008-012-007/8927
(PETTA)
|
2411008012NRG25060620240215021
|
07/06/2024
|
DHANA MALI
|
2411008012WL020222
|
DHANA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752265
|
|
MR DHANA MALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAMTAPUT
|
OR-11-008-012-007/8949
(PETTA)
|
2411008012NRG25060620240215061
|
07/06/2024
|
DAIMATI MALI
|
2411008012WL020224
|
DAIMATI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752204
|
|
MRS DAIMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LAMTAPUT
|
OR-11-008-012-007/8949
(PETTA)
|
2411008012NRG25060620240215063
|
07/06/2024
|
DAIMATI MALI
|
2411008012WL020224
|
DAIMATI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752205
|
|
MRS DAIMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LAMTAPUT
|
OR-11-008-012-007/8949
(PETTA)
|
2411008012NRG25060620240215062
|
07/06/2024
|
RI MALI DAITADAITARI MALI
|
2411008012WL020224
|
RI MALI DAITADAITARI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752210
|
|
MR DAITARI MALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LAMTAPUT
|
OR-11-008-012-007/8949
(PETTA)
|
2411008012NRG25060620240215060
|
07/06/2024
|
RI MALI DAITADAITARI MALI
|
2411008012WL020224
|
RI MALI DAITADAITARI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752211
|
|
MR DAITARI MALI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAMTAPUT
|
OR-11-008-012-007/8957
(PETTA)
|
2411008012NRG25060620240215312
|
07/06/2024
|
NIRAN MALI
|
2411008012WL020236
|
NIRAN MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752230
|
|
MRS BAIDAHI MALI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LAMTAPUT
|
OR-11-008-012-007/8969
(PETTA)
|
2411008012NRG25060620240215313
|
07/06/2024
|
PRAMILA MALINI
|
2411008012WL020236
|
PRAMILA MALINI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Rejected
|
12/06/2024
|
|
4922752342
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
LAMTAPUT
|
OR-11-008-012-008/16336
(PETTA)
|
2411008012NRG25060620240215124
|
07/06/2024
|
RAGHU BADANAYAK
|
2411008012WL020227
|
RAGHU BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752249
|
|
RAGHU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
204
|
LAMTAPUT
|
OR-11-008-012-008/46717
(PETTA)
|
2411008012NRG25060620240215125
|
07/06/2024
|
parbati badanaik
|
2411008012WL020227
|
parbati badanaik
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752289
|
|
MRS PARBATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
205
|
LAMTAPUT
|
OR-11-008-012-008/46719
(PETTA)
|
2411008012NRG25060620240215279
|
07/06/2024
|
BATI KRISANI
|
2411008012WL020235
|
BATI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752240
|
|
MRS BATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LAMTAPUT
|
OR-11-008-012-008/46719
(PETTA)
|
2411008012NRG25060620240215278
|
07/06/2024
|
CHANDRA KRISANI
|
2411008012WL020235
|
CHANDRA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752245
|
|
MR CHANDRA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LAMTAPUT
|
OR-11-008-012-008/46720
(PETTA)
|
2411008012NRG25060620240215281
|
07/06/2024
|
BBHAGABATI BADANAYAK
|
2411008012WL020235
|
BBHAGABATI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752303
|
|
MRS BHAGABATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
208
|
LAMTAPUT
|
OR-11-008-012-008/46720
(PETTA)
|
2411008012NRG25060620240215280
|
07/06/2024
|
DHANA BADANAYAK
|
2411008012WL020235
|
DHANA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752235
|
|
MR DHANA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
209
|
LAMTAPUT
|
OR-11-008-012-008/46721
(PETTA)
|
2411008012NRG25060620240215283
|
07/06/2024
|
KAMALA BADANAYAK
|
2411008012WL020235
|
KAMALA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752459
|
|
MRS KAMALA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
210
|
LAMTAPUT
|
OR-11-008-012-008/46721
(PETTA)
|
2411008012NRG25060620240215282
|
07/06/2024
|
NILAMBAR BADANAYAK
|
2411008012WL020235
|
NILAMBAR BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752246
|
|
NILAMBAR BADANAYAK
|
BANK OF BARODA(606985)
|
|
211
|
LAMTAPUT
|
OR-11-008-012-008/46725
(PETTA)
|
2411008012NRG25060620240215285
|
07/06/2024
|
BIMALA PUJARI
|
2411008012WL020235
|
BIMALA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752286
|
|
MRS BIMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LAMTAPUT
|
OR-11-008-012-008/46725
(PETTA)
|
2411008012NRG25060620240215284
|
07/06/2024
|
GURU PUJARI
|
2411008012WL020235
|
GURU PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752228
|
|
MR GURU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LAMTAPUT
|
OR-11-008-012-008/46734
(PETTA)
|
2411008012NRG25060620240215140
|
07/06/2024
|
NILAKANTA KRISANI
|
2411008012WL020228
|
NILAKANTA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752243
|
|
NILAKANTHA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LAMTAPUT
|
OR-11-008-012-008/62635
(PETTA)
|
2411008012NRG25060620240215126
|
07/06/2024
|
nabi pujari
|
2411008012WL020227
|
nabi pujari
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752238
|
|
MS NABI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAMTAPUT
|
OR-11-008-012-008/62645
(PETTA)
|
2411008012NRG25060620240215286
|
07/06/2024
|
damai krisani
|
2411008012WL020235
|
damai krisani
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752297
|
|
MISS DAMAI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LAMTAPUT
|
OR-11-008-012-008/8808
(PETTA)
|
2411008012NRG25060620240215289
|
07/06/2024
|
JAYA PUJARI
|
2411008012WL020235
|
JAYA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752247
|
|
MR JAYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LAMTAPUT
|
OR-11-008-012-008/8811
(PETTA)
|
2411008012NRG25060620240215128
|
07/06/2024
|
SUNADHAR BADANAIK
|
2411008012WL020227
|
SUNADHAR BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752216
|
|
MR SUNADHAR BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
218
|
LAMTAPUT
|
OR-11-008-012-008/8813
(PETTA)
|
2411008012NRG25060620240215129
|
07/06/2024
|
JAYA BADANAIK
|
2411008012WL020227
|
JAYA BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752233
|
|
MR JAYA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
219
|
LAMTAPUT
|
OR-11-008-012-008/8815
(PETTA)
|
2411008012NRG25060620240215290
|
07/06/2024
|
MANGULI PUJARI
|
2411008012WL020235
|
MANGULI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752261
|
|
MRS MANGULI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LAMTAPUT
|
OR-11-008-012-008/8821
(PETTA)
|
2411008012NRG25060620240215291
|
07/06/2024
|
SUA SUPIA
|
2411008012WL020235
|
SUA SUPIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752287
|
|
MRS SHUA SUPIA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LAMTAPUT
|
OR-11-008-012-008/8828
(PETTA)
|
2411008012NRG25060620240215292
|
07/06/2024
|
DASU KRISANI
|
2411008012WL020235
|
DASU KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752378
|
|
MS DASU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LAMTAPUT
|
OR-11-008-012-008/8835
(PETTA)
|
2411008012NRG25060620240215130
|
07/06/2024
|
BHAGU BADANAIK
|
2411008012WL020227
|
BHAGU BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752234
|
|
BHAGU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
223
|
LAMTAPUT
|
OR-11-008-012-008/8844
(PETTA)
|
2411008012NRG25060620240215293
|
07/06/2024
|
GURU KIRSANI
|
2411008012WL020235
|
GURU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752468
|
|
MR GURU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LAMTAPUT
|
OR-11-008-012-008/8858
(PETTA)
|
2411008012NRG25060620240215294
|
07/06/2024
|
HALADHAR BADANAIK
|
2411008012WL020235
|
HALADHAR BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752381
|
|
MR HALADHARA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAMTAPUT
|
OR-11-008-012-008/8858
(PETTA)
|
2411008012NRG25060620240215295
|
07/06/2024
|
LAXMI BADANAIK
|
2411008012WL020235
|
LAXMI BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752251
|
|
MRS LAKHMI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
226
|
LAMTAPUT
|
OR-11-008-012-008/8868
(PETTA)
|
2411008012NRG25060620240215297
|
07/06/2024
|
GURUBARI KRISANI
|
2411008012WL020235
|
GURUBARI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752239
|
|
MS GURUBARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LAMTAPUT
|
OR-11-008-012-008/8868
(PETTA)
|
2411008012NRG25060620240215296
|
07/06/2024
|
ULASI KRISANI
|
2411008012WL020235
|
ULASI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752370
|
|
MRS ULLASA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LAMTAPUT
|
OR-11-008-012-008/8870
(PETTA)
|
2411008012NRG25060620240215131
|
07/06/2024
|
GURUBARI PUJARI
|
2411008012WL020227
|
GURUBARI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752360
|
|
MRS GURUBARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LAMTAPUT
|
OR-11-008-012-010/16339
(PETTA)
|
2411008012NRG25060620240215407
|
07/06/2024
|
PARBATI GATAN
|
2411008012WL020241
|
PARBATI GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752193
|
|
MRS PARBATI GATAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
LAMTAPUT
|
OR-11-008-012-010/46491
(PETTA)
|
2411008012NRG25060620240215408
|
07/06/2024
|
BHIMA GATAN
|
2411008012WL020241
|
BHIMA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752357
|
|
Mr. BHIMA GATAN
|
UTKAL GRAMEEN BANK(607234)
|
|
231
|
LAMTAPUT
|
OR-11-008-012-010/46655
(PETTA)
|
2411008012NRG25060620240215409
|
07/06/2024
|
pratima gatan
|
2411008012WL020241
|
pratima gatan
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752185
|
|
PRATIMA GATAN
|
BANK OF BARODA(606985)
|
|
232
|
LAMTAPUT
|
OR-11-008-012-010/46656
(PETTA)
|
2411008012NRG25060620240215143
|
07/06/2024
|
TRINATH GATAN
|
2411008012WL020228
|
TRINATH GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752354
|
|
TRINATH GATAN
|
BANK OF BARODA(606985)
|
|
233
|
LAMTAPUT
|
OR-11-008-012-010/46711
(PETTA)
|
2411008012NRG25060620240215413
|
07/06/2024
|
BHABA DEI SUKIA
|
2411008012WL020241
|
BHABA DEI SUKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752182
|
|
MRS BHABADEI SUKIA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LAMTAPUT
|
OR-11-008-012-010/46711
(PETTA)
|
2411008012NRG25060620240215412
|
07/06/2024
|
LAB SUKIA
|
2411008012WL020241
|
LAB SUKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752181
|
|
MRS LAB SUKIA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LAMTAPUT
|
OR-11-008-012-010/46713-B
(PETTA)
|
2411008012NRG25060620240215414
|
07/06/2024
|
BUDRA KHILLA
|
2411008012WL020241
|
BUDRA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752353
|
|
MR BUDRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LAMTAPUT
|
OR-11-008-012-010/62603
(PETTA)
|
2411008012NRG25060620240215188
|
07/06/2024
|
JYOTIRMAYEE PRADHANI
|
2411008012WL020231
|
JYOTIRMAYEE PRADHANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752299
|
|
MRS JYOTIRMAYEE PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LAMTAPUT
|
OR-11-008-012-010/62608
(PETTA)
|
2411008012NRG25060620240215415
|
07/06/2024
|
KRUSHA SUKIA
|
2411008012WL020241
|
KRUSHA SUKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752180
|
|
MR KUSHA SUKIA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LAMTAPUT
|
OR-11-008-012-010/62608
(PETTA)
|
2411008012NRG25060620240215416
|
07/06/2024
|
PRATIMA SUKIA
|
2411008012WL020241
|
PRATIMA SUKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752179
|
|
MRS PRATIMA SUKIA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAMTAPUT
|
OR-11-008-012-010/9408
(PETTA)
|
2411008012NRG25060620240215144
|
07/06/2024
|
KRUSHNA GATAN
|
2411008012WL020228
|
KRUSHNA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752310
|
|
KRUSHNA GATAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
LAMTAPUT
|
OR-11-008-012-010/9409
(PETTA)
|
2411008012NRG25060620240215425
|
07/06/2024
|
JOSADA GATAN
|
2411008012WL020241
|
JOSADA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752285
|
|
MRS JASHODA GATAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
LAMTAPUT
|
OR-11-008-012-010/9413
(PETTA)
|
2411008012NRG25060620240215189
|
07/06/2024
|
SAMARI GATAN
|
2411008012WL020231
|
SAMARI GATAN
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752510
|
|
MRS SAMARI GATAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
LAMTAPUT
|
OR-11-008-012-010/9415
(PETTA)
|
2411008012NRG25060620240215426
|
07/06/2024
|
BHAKTA GUNJIA
|
2411008012WL020241
|
BHAKTA GUNJIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752481
|
|
BHAKTA GUNJIA
|
BANK OF BARODA(606985)
|
|
243
|
LAMTAPUT
|
OR-11-008-012-010/9420
(PETTA)
|
2411008012NRG25060620240215190
|
07/06/2024
|
KUNDA PRADHANI
|
2411008012WL020231
|
KUNDA PRADHANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752521
|
|
MRS KUNDA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LAMTAPUT
|
OR-11-008-012-010/9420
(PETTA)
|
2411008012NRG25060620240215191
|
07/06/2024
|
PURNA PRADHANI
|
2411008012WL020231
|
PURNA PRADHANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752278
|
|
MR URNA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LAMTAPUT
|
OR-11-008-012-010/9422
(PETTA)
|
2411008012NRG25060620240215192
|
07/06/2024
|
SHYAMSUNDAR GATAN
|
2411008012WL020231
|
SHYAMSUNDAR GATAN
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752517
|
|
MR SYAM GATAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
LAMTAPUT
|
OR-11-008-012-010/9422
(PETTA)
|
2411008012NRG25060620240215193
|
07/06/2024
|
TULASA GATAN
|
2411008012WL020231
|
TULASA GATAN
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752212
|
|
MRS TULASA GATAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
LAMTAPUT
|
OR-11-008-012-010/9423
(PETTA)
|
2411008012NRG25060620240215194
|
07/06/2024
|
LAXMI GOLARY
|
2411008012WL020231
|
LAXMI GOLARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752454
|
|
MRS LAKSHMI GALARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LAMTAPUT
|
OR-11-008-012-010/9424
(PETTA)
|
2411008012NRG25060620240215132
|
07/06/2024
|
ADU GATAN
|
2411008012WL020227
|
ADU GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752511
|
|
MR ADU GATAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
LAMTAPUT
|
OR-11-008-012-010/9424
(PETTA)
|
2411008012NRG25060620240215195
|
07/06/2024
|
RAMA GATAN
|
2411008012WL020231
|
RAMA GATAN
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752513
|
|
MRS RAMA GATAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
LAMTAPUT
|
OR-11-008-012-010/9425
(PETTA)
|
2411008012NRG25060620240215427
|
07/06/2024
|
DANAI GATAN
|
2411008012WL020241
|
DANAI GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752336
|
|
MRS DANEI GATAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
LAMTAPUT
|
OR-11-008-012-010/9425
(PETTA)
|
2411008012NRG25060620240215133
|
07/06/2024
|
SIMANCHAL GATAN
|
2411008012WL020227
|
SIMANCHAL GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752508
|
|
MR SIMANCHAL GATAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
LAMTAPUT
|
OR-11-008-012-010/9426
(PETTA)
|
2411008012NRG25060620240215145
|
07/06/2024
|
ADIA GATAN
|
2411008012WL020228
|
ADIA GATAN
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
12/06/2024
|
|
4922752279
|
|
MR ADIA GATAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
LAMTAPUT
|
OR-11-008-012-010/9426
(PETTA)
|
2411008012NRG25060620240215196
|
07/06/2024
|
BUDRI GATAN
|
2411008012WL020231
|
BUDRI GATAN
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752361
|
|
MRS BUDRI GATAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
LAMTAPUT
|
OR-11-008-012-010/9428
(PETTA)
|
2411008012NRG25060620240215429
|
07/06/2024
|
PADMA PRADHANI
|
2411008012WL020241
|
PADMA PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752522
|
|
MRS PADMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
LAMTAPUT
|
OR-11-008-012-010/9428
(PETTA)
|
2411008012NRG25060620240215428
|
07/06/2024
|
RAMADASA PRADHANI
|
2411008012WL020241
|
RAMADASA PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752507
|
|
MR RAMADAS PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LAMTAPUT
|
OR-11-008-012-010/9431
(PETTA)
|
2411008012NRG25060620240215147
|
07/06/2024
|
RAMA GATAN
|
2411008012WL020228
|
RAMA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752392
|
|
MRS DAIMATI GATAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
LAMTAPUT
|
OR-11-008-012-010/9431
(PETTA)
|
2411008012NRG25060620240215146
|
07/06/2024
|
SADA GATAN
|
2411008012WL020228
|
SADA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752391
|
|
MR SADA GATAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
LAMTAPUT
|
OR-11-008-012-010/9432
(PETTA)
|
2411008012NRG25060620240215148
|
07/06/2024
|
GURU GATAN
|
2411008012WL020228
|
GURU GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752173
|
|
MR GURU GATAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
LAMTAPUT
|
OR-11-008-012-010/9434
(PETTA)
|
2411008012NRG25060620240215430
|
07/06/2024
|
LACHAMA KHILO
|
2411008012WL020241
|
LACHAMA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752177
|
|
MRS LACHAMA KHIL
|
STATE BANK OF INDIA(508548)
|
|
260
|
LAMTAPUT
|
OR-11-008-012-010/9435
(PETTA)
|
2411008012NRG25060620240215431
|
07/06/2024
|
HASAMOTI GATAN
|
2411008012WL020241
|
HASAMOTI GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752189
|
|
MRS HASAMATI GATAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
LAMTAPUT
|
OR-11-008-012-010/9438
(PETTA)
|
2411008012NRG25060620240215197
|
07/06/2024
|
MOTI DORA
|
2411008012WL020231
|
MOTI DORA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752174
|
|
MRS MATI DORA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LAMTAPUT
|
OR-11-008-012-010/9440
(PETTA)
|
2411008012NRG25060620240215198
|
07/06/2024
|
BALABHADRA GATAN
|
2411008012WL020231
|
BALABHADRA GATAN
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752362
|
|
MR BALABHADRA GATAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
LAMTAPUT
|
OR-11-008-012-010/9440
(PETTA)
|
2411008012NRG25060620240215199
|
07/06/2024
|
RUKA GATAN
|
2411008012WL020231
|
RUKA GATAN
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752202
|
|
MRS RUKA GATAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
LAMTAPUT
|
OR-11-008-012-010/9441
(PETTA)
|
2411008012NRG25060620240215432
|
07/06/2024
|
SANU GATAN
|
2411008012WL020241
|
SANU GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752509
|
|
MR SANU GATAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
LAMTAPUT
|
OR-11-008-012-010/9445
(PETTA)
|
2411008012NRG25060620240215200
|
07/06/2024
|
SAITA SUKIA
|
2411008012WL020231
|
SAITA SUKIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752453
|
|
MRS SAITA SUKIA
|
STATE BANK OF INDIA(508548)
|
|
266
|
LAMTAPUT
|
OR-11-008-012-010/9454
(PETTA)
|
2411008012NRG25060620240215201
|
07/06/2024
|
BHANU GATAN
|
2411008012WL020231
|
BHANU GATAN
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752512
|
|
MRS BHANU GATAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
LAMTAPUT
|
OR-11-008-012-010/9454
(PETTA)
|
2411008012NRG25060620240215202
|
07/06/2024
|
TARANI GATAN
|
2411008012WL020231
|
TARANI GATAN
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752506
|
|
MR TARINI GATAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
LAMTAPUT
|
OR-11-008-012-010/9460
(PETTA)
|
2411008012NRG25060620240215433
|
07/06/2024
|
DHANA SISA
|
2411008012WL020241
|
DHANA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752172
|
|
MR DHANA SISA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LAMTAPUT
|
OR-11-008-012-010/9461
(PETTA)
|
2411008012NRG25060620240215434
|
07/06/2024
|
KESHAB MUDULI
|
2411008012WL020241
|
KESHAB MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752519
|
|
MR KESHABA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LAMTAPUT
|
OR-11-008-012-010/9461
(PETTA)
|
2411008012NRG25060620240215435
|
07/06/2024
|
PADMA MUDULI
|
2411008012WL020241
|
PADMA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752514
|
|
MRS PADMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LAMTAPUT
|
OR-11-008-012-010/9464
(PETTA)
|
2411008012NRG25060620240215203
|
07/06/2024
|
GOPI SISA
|
2411008012WL020231
|
GOPI SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752520
|
|
MR GOPI SISA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LAMTAPUT
|
OR-11-008-012-010/9465
(PETTA)
|
2411008012NRG25060620240215436
|
07/06/2024
|
DAMUNI GATAN
|
2411008012WL020241
|
DAMUNI GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752395
|
|
MS DAMUNI GATAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
LAMTAPUT
|
OR-11-008-012-010/9468
(PETTA)
|
2411008012NRG25060620240215437
|
07/06/2024
|
GURUBARI SUKIA
|
2411008012WL020241
|
GURUBARI SUKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752518
|
|
MRS GURUBARI SUKIA
|
STATE BANK OF INDIA(508548)
|
|
274
|
LAMTAPUT
|
OR-11-008-012-010/9471
(PETTA)
|
2411008012NRG25060620240215204
|
07/06/2024
|
GURU GUNJIA
|
2411008012WL020231
|
GURU GUNJIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752175
|
|
MR GURU GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
275
|
LAMTAPUT
|
OR-11-008-012-010/9471
(PETTA)
|
2411008012NRG25060620240215205
|
07/06/2024
|
SUA GUNJIA
|
2411008012WL020231
|
SUA GUNJIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752275
|
|
MRS LACHHAMI GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LAMTAPUT
|
OR-11-008-012-011/16316-C
(PETTA)
|
2411008012NRG25060620240215104
|
07/06/2024
|
LATA BURUDI
|
2411008012WL020226
|
LATA BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752479
|
|
MRS LATA BURUDI
|
STATE BANK OF INDIA(508548)
|
|
277
|
LAMTAPUT
|
OR-11-008-012-011/16316-C
(PETTA)
|
2411008012NRG25060620240215101
|
07/06/2024
|
LATA BURUDI
|
2411008012WL020226
|
LATA BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752480
|
|
MRS LATA BURUDI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LAMTAPUT
|
OR-11-008-012-011/16316-C
(PETTA)
|
2411008012NRG25060620240215102
|
07/06/2024
|
MADAN BURUDI
|
2411008012WL020226
|
MADAN BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752494
|
|
MR MADAN BURUDI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LAMTAPUT
|
OR-11-008-012-011/16316-C
(PETTA)
|
2411008012NRG25060620240215105
|
07/06/2024
|
MADAN BURUDI
|
2411008012WL020226
|
MADAN BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752493
|
|
MR MADAN BURUDI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LAMTAPUT
|
OR-11-008-012-011/16316-C
(PETTA)
|
2411008012NRG25060620240215106
|
07/06/2024
|
PURNE BURUDI
|
2411008012WL020226
|
PURNE BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752472
|
|
MRS PURNI BURUDI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LAMTAPUT
|
OR-11-008-012-011/16316-C
(PETTA)
|
2411008012NRG25060620240215103
|
07/06/2024
|
PURNE BURUDI
|
2411008012WL020226
|
PURNE BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752471
|
|
MRS PURNI BURUDI
|
STATE BANK OF INDIA(508548)
|
|
282
|
LAMTAPUT
|
OR-11-008-012-011/8643
(PETTA)
|
2411008012NRG25060620240215107
|
07/06/2024
|
PRATIMA BURUDI
|
2411008012WL020226
|
PRATIMA BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752488
|
|
MRS PRATIMA BURUDI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LAMTAPUT
|
OR-11-008-012-011/8643
(PETTA)
|
2411008012NRG25060620240215080
|
07/06/2024
|
SADAN BURUDI
|
2411008012WL020225
|
SADAN BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752492
|
|
MR SADAN BURUDI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LAMTAPUT
|
OR-11-008-012-011/8643
(PETTA)
|
2411008012NRG25060620240215079
|
07/06/2024
|
SADAN BURUDI
|
2411008012WL020225
|
SADAN BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752491
|
|
MR SADAN BURUDI
|
STATE BANK OF INDIA(508548)
|
|
285
|
LAMTAPUT
|
OR-11-008-012-011/8649
(PETTA)
|
2411008012NRG25060620240215109
|
07/06/2024
|
SANAMANGALA PUJARI
|
2411008012WL020226
|
SANAMANGALA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752476
|
|
MR SAN MANGALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LAMTAPUT
|
OR-11-008-012-011/8649
(PETTA)
|
2411008012NRG25060620240215108
|
07/06/2024
|
SANAMANGALA PUJARI
|
2411008012WL020226
|
SANAMANGALA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752475
|
|
MR SAN MANGALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LAMTAPUT
|
OR-11-008-012-011/8653
(PETTA)
|
2411008012NRG25060620240215082
|
07/06/2024
|
SHANTI KHARA
|
2411008012WL020225
|
SHANTI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752478
|
|
MRS SHANTI KHARA
|
STATE BANK OF INDIA(508548)
|
|
288
|
LAMTAPUT
|
OR-11-008-012-011/8653
(PETTA)
|
2411008012NRG25060620240215081
|
07/06/2024
|
SHANTI KHARA
|
2411008012WL020225
|
SHANTI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752477
|
|
MRS SHANTI KHARA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LAMTAPUT
|
OR-11-008-012-011/8654
(PETTA)
|
2411008012NRG25060620240215085
|
07/06/2024
|
BUDU GUTA
|
2411008012WL020225
|
BUDU GUTA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752484
|
|
MR BUDU GUTA
|
STATE BANK OF INDIA(508548)
|
|
290
|
LAMTAPUT
|
OR-11-008-012-011/8654
(PETTA)
|
2411008012NRG25060620240215083
|
07/06/2024
|
BUDU GUTA
|
2411008012WL020225
|
BUDU GUTA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752485
|
|
MR BUDU GUTA
|
STATE BANK OF INDIA(508548)
|
|
291
|
LAMTAPUT
|
OR-11-008-012-011/8654
(PETTA)
|
2411008012NRG25060620240215086
|
07/06/2024
|
DAIMOTI GUNTHA
|
2411008012WL020225
|
DAIMOTI GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752483
|
|
MRS DAIMATI GUTA
|
STATE BANK OF INDIA(508548)
|
|
292
|
LAMTAPUT
|
OR-11-008-012-011/8654
(PETTA)
|
2411008012NRG25060620240215084
|
07/06/2024
|
DAIMOTI GUNTHA
|
2411008012WL020225
|
DAIMOTI GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752482
|
|
MRS DAIMATI GUTA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LAMTAPUT
|
OR-11-008-012-011/8676
(PETTA)
|
2411008012NRG25060620240215113
|
07/06/2024
|
GANGAI CHALAN
|
2411008012WL020226
|
GANGAI CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752461
|
|
MRS GANGAI CHALANA
|
STATE BANK OF INDIA(508548)
|
|
294
|
LAMTAPUT
|
OR-11-008-012-011/8676
(PETTA)
|
2411008012NRG25060620240215112
|
07/06/2024
|
GANGAI CHALAN
|
2411008012WL020226
|
GANGAI CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752460
|
|
MRS GANGAI CHALANA
|
STATE BANK OF INDIA(508548)
|
|
295
|
LAMTAPUT
|
OR-11-008-012-011/8681
(PETTA)
|
2411008012NRG25060620240215088
|
07/06/2024
|
KRRTIKA BURUDI
|
2411008012WL020225
|
KRRTIKA BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752490
|
|
MR KARTTIK BURUDI
|
STATE BANK OF INDIA(508548)
|
|
296
|
LAMTAPUT
|
OR-11-008-012-011/8681
(PETTA)
|
2411008012NRG25060620240215087
|
07/06/2024
|
KRRTIKA BURUDI
|
2411008012WL020225
|
KRRTIKA BURUDI
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
12/06/2024
|
|
4922752489
|
|
MR KARTTIK BURUDI
|
STATE BANK OF INDIA(508548)
|
|
297
|
LAMTAPUT
|
OR-11-008-012-011/8685
(PETTA)
|
2411008012NRG25060620240215115
|
07/06/2024
|
DAIMATI BURUDI
|
2411008012WL020226
|
DAIMATI BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752305
|
|
MRS DAIMATI BURUDI
|
STATE BANK OF INDIA(508548)
|
|
298
|
LAMTAPUT
|
OR-11-008-012-011/8685
(PETTA)
|
2411008012NRG25060620240215117
|
07/06/2024
|
DAIMATI BURUDI
|
2411008012WL020226
|
DAIMATI BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752304
|
|
MRS DAIMATI BURUDI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LAMTAPUT
|
OR-11-008-012-011/8685
(PETTA)
|
2411008012NRG25060620240215116
|
07/06/2024
|
DAMU BURUDI
|
2411008012WL020226
|
DAMU BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752486
|
|
MR DAMU BURUDI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LAMTAPUT
|
OR-11-008-012-011/8685
(PETTA)
|
2411008012NRG25060620240215114
|
07/06/2024
|
DAMU BURUDI
|
2411008012WL020226
|
DAMU BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752487
|
|
MR DAMU BURUDI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LAMTAPUT
|
OR-11-008-012-012/16569
(PETTA)
|
2411008012NRG25060620240215438
|
07/06/2024
|
TILAK DEI KHEMUNDU
|
2411008012WL020241
|
TILAK DEI KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752281
|
|
TILAK DEI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
LAMTAPUT
|
OR-11-008-012-012/16579
(PETTA)
|
2411008012NRG25060620240215439
|
07/06/2024
|
MUKUNDA PUJARI
|
2411008012WL020241
|
MUKUNDA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752295
|
|
Mukunda Pujari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442468
|
442468
|
|
|
|
|
|
|
|
|
303
|
LAMTAPUT
|
OR-11-008-012-004/16541
(PETTA)
|
2411008012NRG25060620240215262
|
07/06/2024
|
DURYAODHAN KHEMUNDU
|
2411008012WL020234
|
DURYAODHAN KHEMUNDU
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752316
|
|
DURIYODHAN KHEMUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LAMTAPUT
|
OR-11-008-012-004/16549
(PETTA)
|
2411008012NRG25060620240215265
|
07/06/2024
|
BABULA KHILLO
|
2411008012WL020234
|
BABULA KHILLO
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752315
|
|
BABULA KHILLO
|
UNION BANK OF INDIA(508500)
|
|
305
|
LAMTAPUT
|
OR-11-008-012-006/154462551
(PETTA)
|
2411008012NRG25060620240215036
|
07/06/2024
|
RAM DAMI
|
2411008012WL020224
|
RAM DAMI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752319
|
|
MR RAMA DAMI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LAMTAPUT
|
OR-11-008-012-006/154462554
(PETTA)
|
2411008012NRG25060620240215037
|
07/06/2024
|
KESHAV JANI
|
2411008012WL020224
|
KESHAV JANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752318
|
|
MR KESHAB JANI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LAMTAPUT
|
OR-11-008-012-006/154462554
(PETTA)
|
2411008012NRG25060620240215038
|
07/06/2024
|
KESHAV JANI
|
2411008012WL020224
|
KESHAV JANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752317
|
|
MR KESHAB JANI
|
STATE BANK OF INDIA(508548)
|
|
308
|
LAMTAPUT
|
OR-11-008-012-012/16588
(PETTA)
|
2411008012NRG25060620240215440
|
07/06/2024
|
LABI BADANAYAK
|
2411008012WL020241
|
LABI BADANAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752313
|
|
LABI BADANAYAK
|
UNION BANK OF INDIA(508500)
|
|
309
|
LAMTAPUT
|
OR-11-008-012-012/16589
(PETTA)
|
2411008012NRG25060620240215441
|
07/06/2024
|
SUKULA MALI
|
2411008012WL020241
|
SUKULA MALI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752314
|
|
SUKALA MALI
|
UNION BANK OF INDIA(508500)
|
|
310
|
LAMTAPUT
|
OR-11-008-012-012/16590
(PETTA)
|
2411008012NRG25060620240215442
|
07/06/2024
|
BINOD NARIA
|
2411008012WL020241
|
BINOD NARIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752312
|
|
BINOD NARIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
311
|
LAMTAPUT
|
OR-11-008-012-001/9211
(PETTA)
|
2411008012NRG25060620240215181
|
07/06/2024
|
BASU KHAMUNDU
|
2411008012WL020230
|
BASU KHAMUNDU
|
00468
|
UBIN0919853
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752448
|
|
BASU KHEMUNDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
312
|
LAMTAPUT
|
OR-11-008-012-001/16557
(PETTA)
|
2411008012NRG25060620240215380
|
07/06/2024
|
NABI GUNJIA
|
2411008012WL020240
|
NABI GUNJIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752350
|
|
LABI GUNJIA
|
UNION BANK OF INDIA(508500)
|
|
313
|
LAMTAPUT
|
OR-11-008-012-001/46760
(PETTA)
|
2411008012NRG25060620240215164
|
07/06/2024
|
GOPAL BURUDI
|
2411008012WL020230
|
GOPAL BURUDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752424
|
|
GOPAL BURUDI
|
UNION BANK OF INDIA(508500)
|
|
314
|
LAMTAPUT
|
OR-11-008-012-001/46763
(PETTA)
|
2411008012NRG25060620240215166
|
07/06/2024
|
nilakanta muduli
|
2411008012WL020230
|
nilakanta muduli
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752422
|
|
NILKANTHA MUDULI
|
CANARA BANK(508532)
|
|
315
|
LAMTAPUT
|
OR-11-008-012-001/46764
(PETTA)
|
2411008012NRG25060620240215384
|
07/06/2024
|
madan gunjia
|
2411008012WL020240
|
madan gunjia
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752423
|
|
MADAN GUNJIA
|
CANARA BANK(508532)
|
|
316
|
LAMTAPUT
|
OR-11-008-012-001/467873
(PETTA)
|
2411008012NRG25060620240215394
|
07/06/2024
|
MANGA KHEMUNDU
|
2411008012WL020240
|
MANGA KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752428
|
|
MRS MANGA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
317
|
LAMTAPUT
|
OR-11-008-012-001/467933
(PETTA)
|
2411008012NRG25060620240215169
|
07/06/2024
|
KAMALA KRISANI
|
2411008012WL020230
|
KAMALA KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752429
|
|
Miss. Kamala Krisani
|
UTKAL GRAMEEN BANK(607234)
|
|
318
|
LAMTAPUT
|
OR-11-008-012-001/9101
(PETTA)
|
2411008012NRG25060620240215171
|
07/06/2024
|
DAITARI KIRSANI
|
2411008012WL020230
|
DAITARI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752419
|
|
MR DAITARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LAMTAPUT
|
OR-11-008-012-001/9145
(PETTA)
|
2411008012NRG25060620240215404
|
07/06/2024
|
CHITMA GUDIA
|
2411008012WL020240
|
CHITMA GUDIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752417
|
|
MRS CHITAMA GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
320
|
LAMTAPUT
|
OR-11-008-012-001/9181
(PETTA)
|
2411008012NRG25060620240215179
|
07/06/2024
|
RAGHU KHAMUNDU
|
2411008012WL020230
|
RAGHU KHAMUNDU
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
12/06/2024
|
|
4922752418
|
|
RAGHU KHEMUNDU
|
UNION BANK OF INDIA(508500)
|
|
321
|
LAMTAPUT
|
OR-11-008-012-001/9184
(PETTA)
|
2411008012NRG25060620240215405
|
07/06/2024
|
Baidei kirsani
|
2411008012WL020240
|
Baidei kirsani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752407
|
|
Baidei kirsani
|
INDUSIND BANK(607189)
|
|
322
|
LAMTAPUT
|
OR-11-008-012-001/9211
(PETTA)
|
2411008012NRG25060620240215182
|
07/06/2024
|
LAXMI KHAMUNDU
|
2411008012WL020230
|
LAXMI KHAMUNDU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752352
|
|
Mrs. LAXMI KHEMUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
323
|
LAMTAPUT
|
OR-11-008-012-003/16581
(PETTA)
|
2411008012NRG25060620240215247
|
07/06/2024
|
CHOITANYA KHEMUNDU
|
2411008012WL020233
|
CHOITANYA KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752406
|
|
Mr. CHAITAN KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
324
|
LAMTAPUT
|
OR-11-008-012-003/46696
(PETTA)
|
2411008012NRG25060620240215248
|
07/06/2024
|
DURJANA KHEMUNDU
|
2411008012WL020233
|
DURJANA KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752498
|
|
MR DURYAN KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
325
|
LAMTAPUT
|
OR-11-008-012-003/62800
(PETTA)
|
2411008012NRG25060620240215249
|
07/06/2024
|
JAYANTI SHUKRI
|
2411008012WL020233
|
JAYANTI SHUKRI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752415
|
|
Miss. JAYANTI SHUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
326
|
LAMTAPUT
|
OR-11-008-012-003/9047
(PETTA)
|
2411008012NRG25060620240215253
|
07/06/2024
|
GHASU KHUMANDU
|
2411008012WL020233
|
GHASU KHUMANDU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752401
|
|
Mrs. GHASU KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
327
|
LAMTAPUT
|
OR-11-008-012-003/9059
(PETTA)
|
2411008012NRG25060620240215255
|
07/06/2024
|
GOPINATH SUKURI
|
2411008012WL020233
|
GOPINATH SUKURI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752408
|
|
Mr. GOPINATH SHUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
328
|
LAMTAPUT
|
OR-11-008-012-004/16558
(PETTA)
|
2411008012NRG25060620240215269
|
07/06/2024
|
Burunda Khemundu
|
2411008012WL020234
|
Burunda Khemundu
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752430
|
|
Mrs. Burunda Khemundu
|
UTKAL GRAMEEN BANK(607234)
|
|
329
|
LAMTAPUT
|
OR-11-008-012-004/46672
(PETTA)
|
2411008012NRG25060620240215149
|
07/06/2024
|
SUMITRA PATRA
|
2411008012WL020229
|
SUMITRA PATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752351
|
|
PUJA PATRA
|
BANK OF INDIA(508505)
|
|
330
|
LAMTAPUT
|
OR-11-008-012-004/46687
(PETTA)
|
2411008012NRG25060620240215358
|
07/06/2024
|
GORA KRISANI
|
2411008012WL020238
|
GORA KRISANI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922752412
|
|
Mr. GORA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
331
|
LAMTAPUT
|
OR-11-008-012-004/9561
(PETTA)
|
2411008012NRG25060620240215156
|
07/06/2024
|
PURBA KIRSANI
|
2411008012WL020229
|
PURBA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752404
|
|
Mr. PURBA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
332
|
LAMTAPUT
|
OR-11-008-012-004/9605
(PETTA)
|
2411008012NRG25060620240215373
|
07/06/2024
|
MANGALA BHADUR
|
2411008012WL020238
|
MANGALA BHADUR
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922752420
|
|
Mr. MANGALA BAHADUR
|
UTKAL GRAMEEN BANK(607234)
|
|
333
|
LAMTAPUT
|
OR-11-008-012-004/9630
(PETTA)
|
2411008012NRG25060620240215273
|
07/06/2024
|
JAGANNATH KHAMUNDU
|
2411008012WL020234
|
JAGANNATH KHAMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752400
|
|
Mr. JAGANNATH KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
334
|
LAMTAPUT
|
OR-11-008-012-005/46736
(PETTA)
|
2411008012NRG25060620240215134
|
07/06/2024
|
dinabandhu dhangadamajhi
|
2411008012WL020228
|
dinabandhu dhangadamajhi
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752416
|
|
MR DINABANDHU DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LAMTAPUT
|
OR-11-008-012-007/46606
(PETTA)
|
2411008012NRG25060620240215298
|
07/06/2024
|
GUPTA PUJARI
|
2411008012WL020236
|
GUPTA PUJARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752311
|
|
MR GUPTA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LAMTAPUT
|
OR-11-008-012-007/46711
(PETTA)
|
2411008012NRG25060620240215304
|
07/06/2024
|
sumitra mali
|
2411008012WL020236
|
sumitra mali
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922752403
|
|
Miss. SUMITRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
337
|
LAMTAPUT
|
OR-11-008-012-007/5249
(PETTA)
|
2411008012NRG25060620240215019
|
07/06/2024
|
Saita sagaria
|
2411008012WL020222
|
Saita sagaria
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752414
|
|
MRS SAITA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
338
|
LAMTAPUT
|
OR-11-008-012-007/5252
(PETTA)
|
2411008012NRG25060620240215445
|
07/06/2024
|
Subash khillo
|
2411008012WL020242
|
Subash khillo
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752241
|
|
MR SUBASHA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
339
|
LAMTAPUT
|
OR-11-008-012-008/16334
(PETTA)
|
2411008012NRG25060620240215138
|
07/06/2024
|
MANI KRISANI
|
2411008012WL020228
|
MANI KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752413
|
|
Mrs. MANI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
340
|
LAMTAPUT
|
OR-11-008-012-008/62641
(PETTA)
|
2411008012NRG25060620240215142
|
07/06/2024
|
raimati krisani
|
2411008012WL020228
|
raimati krisani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752402
|
|
Miss. RAIMATI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
341
|
LAMTAPUT
|
OR-11-008-012-008/62650
(PETTA)
|
2411008012NRG25060620240215287
|
07/06/2024
|
SUKRI DHANGADAMAJHI
|
2411008012WL020235
|
SUKRI DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752421
|
|
MRS SUKRI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LAMTAPUT
|
OR-11-008-012-008/62683
(PETTA)
|
2411008012NRG25060620240215127
|
07/06/2024
|
Nakul pujari
|
2411008012WL020227
|
Nakul pujari
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752425
|
|
Ms. NAKUL PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
343
|
LAMTAPUT
|
OR-11-008-012-008/8798
(PETTA)
|
2411008012NRG25060620240215288
|
07/06/2024
|
MANGALA UJARI
|
2411008012WL020235
|
MANGALA UJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752349
|
|
MR MANGALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
LAMTAPUT
|
OR-11-008-012-010/46709
(PETTA)
|
2411008012NRG25060620240215410
|
07/06/2024
|
mangulu gatan
|
2411008012WL020241
|
mangulu gatan
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752409
|
|
Mr. MANGALU GATAN
|
UTKAL GRAMEEN BANK(607234)
|
|
345
|
LAMTAPUT
|
OR-11-008-012-010/46710
(PETTA)
|
2411008012NRG25060620240215411
|
07/06/2024
|
sabita sukia
|
2411008012WL020241
|
sabita sukia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752405
|
|
Mrs. SABITA SUKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
346
|
LAMTAPUT
|
OR-11-008-012-010/62630
(PETTA)
|
2411008012NRG25060620240215422
|
07/06/2024
|
SASI BADNAIK
|
2411008012WL020241
|
SASI BADNAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752426
|
|
Mrs. SASHI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
347
|
LAMTAPUT
|
OR-11-008-012-010/62632
(PETTA)
|
2411008012NRG25060620240215423
|
07/06/2024
|
RADHA GATAN
|
2411008012WL020241
|
RADHA GATAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752427
|
|
Mrs. RADHA GATAN
|
UTKAL GRAMEEN BANK(607234)
|
|
348
|
LAMTAPUT
|
OR-11-008-012-011/8668
(PETTA)
|
2411008012NRG25060620240215111
|
07/06/2024
|
GOBINDA BURUDI
|
2411008012WL020226
|
GOBINDA BURUDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752411
|
|
Mr. GOBINDA BURUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
349
|
LAMTAPUT
|
OR-11-008-012-011/8668
(PETTA)
|
2411008012NRG25060620240215110
|
07/06/2024
|
GOBINDA BURUDI
|
2411008012WL020226
|
GOBINDA BURUDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752410
|
|
Mr. GOBINDA BURUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60706
|
60706
|
|
|
|
|
|
|
|
|
350
|
LAMTAPUT
|
OR-11-008-012-006/8740
(PETTA)
|
2411008012NRG25060620240215123
|
07/06/2024
|
MADHU KHARA
|
2411008012WL020227
|
MADHU KHARA
|
751001
|
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752464
|
|
MADHU KHARA
|
HDFC BANK LTD(607152)
|
|
351
|
LAMTAPUT
|
OR-11-008-012-006/8740
(PETTA)
|
2411008012NRG25060620240215122
|
07/06/2024
|
MADHU KHARA
|
2411008012WL020227
|
MADHU KHARA
|
751001
|
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922752463
|
|
MADHU KHARA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
568960
|
568960
|
|
|
|
|
|
|
|