|
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
|
Laikera
|
OR-15-004-003-001/107
(Jammal)
|
2415004003NRG24160320240299909
|
16/03/2024
|
Ramanath Lakhua
|
2415004003WL049920
|
Ramanath Lakhua
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897740479
|
|
RAMANATH LAKHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-003-001/700191
(Jammal)
|
2415004003NRG24160320240299885
|
16/03/2024
|
RANJIT CHHATRIA
|
2415004003WL049919
|
RANJIT CHHATRIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740477
|
|
RANJIT CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-003-001/9
(Jammal)
|
2415004003NRG24160320240299901
|
16/03/2024
|
Mishra Rana
|
2415004003WL049919
|
Mishra Rana
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740478
|
|
Mr. MISHRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-003-001/107
(Jammal)
|
2415004003NRG24160320240299910
|
16/03/2024
|
Amita Lakhua
|
2415004003WL049920
|
Amita Lakhua
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740518
|
|
ANITA LAKHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-003-001/117
(Jammal)
|
2415004003NRG24160320240299913
|
16/03/2024
|
Kamal Lochan Patel
|
2415004003WL049920
|
Kamal Lochan Patel
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740520
|
|
KAMAL LOCHAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-003-001/26
(Jammal)
|
2415004003NRG24160320240299920
|
16/03/2024
|
NALINI JAGAT
|
2415004003WL049920
|
NALINI JAGAT
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897740508
|
|
NALINI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-003-001/41
(Jammal)
|
2415004003NRG24160320240299921
|
16/03/2024
|
Kshirod Rana
|
2415004003WL049920
|
Kshirod Rana
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897740516
|
|
MR KHIROD RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-003-001/42
(Jammal)
|
2415004003NRG24160320240299875
|
16/03/2024
|
Durjan Negi
|
2415004003WL049919
|
Durjan Negi
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740513
|
|
MR DURJAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-003-001/42
(Jammal)
|
2415004003NRG24160320240299876
|
16/03/2024
|
Sourindri Negi
|
2415004003WL049919
|
Sourindri Negi
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740507
|
|
MRS SOURINDRI NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-003-001/86
(Jammal)
|
2415004003NRG24160320240299898
|
16/03/2024
|
Ramesh Chandra Rana
|
2415004003WL049919
|
Ramesh Chandra Rana
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740519
|
|
RAMESH CHANDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-003-005/561
(Jammal)
|
2415004003NRG24160320240299947
|
16/03/2024
|
Jinet samad
|
2415004003WL049921
|
Jinet samad
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897740532
|
|
JINIT SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-003-005/605
(Jammal)
|
2415004003NRG24160320240299949
|
16/03/2024
|
Gajendra naik
|
2415004003WL049921
|
Gajendra naik
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897740547
|
|
GAJENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-003-005/700153
(Jammal)
|
2415004003NRG24160320240299953
|
16/03/2024
|
Deepak seth
|
2415004003WL049921
|
Deepak seth
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897740529
|
|
DEEPAK SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-003-001/25
(Jammal)
|
2415004003NRG24160320240299919
|
16/03/2024
|
Lalindra Majhi
|
2415004003WL049920
|
Lalindra Majhi
|
00415
|
SBIN0001796
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897740485
|
|
MR LALINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-003-001/106
(Jammal)
|
2415004003NRG24160320240299908
|
16/03/2024
|
Sanantala Budula
|
2415004003WL049920
|
Sanantala Budula
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740480
|
|
MR SANATANA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-003-001/116
(Jammal)
|
2415004003NRG24160320240299912
|
16/03/2024
|
Mahindra Patel
|
2415004003WL049920
|
Mahindra Patel
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740495
|
|
Mr. MAHENDRA KUMAR PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Laikera
|
OR-15-004-003-001/12347
(Jammal)
|
2415004003NRG24160320240299871
|
16/03/2024
|
Ranjan kumar budula
|
2415004003WL049919
|
Ranjan kumar budula
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740474
|
|
RANJAN KUMAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-003-001/144
(Jammal)
|
2415004003NRG24160320240299914
|
16/03/2024
|
SARASWATI GOUD
|
2415004003WL049920
|
SARASWATI GOUD
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740475
|
|
MRS SARASWATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-003-001/150
(Jammal)
|
2415004003NRG24160320240299916
|
16/03/2024
|
Padmini Bagh
|
2415004003WL049920
|
Padmini Bagh
|
00415
|
SBIN0002007
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897740482
|
|
MRS PADMINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-003-001/410
(Jammal)
|
2415004003NRG24160320240299923
|
16/03/2024
|
Rajkumari Majhi
|
2415004003WL049920
|
Rajkumari Majhi
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897740499
|
|
Rajkumari Majhi
|
INDUSIND BANK(607189)
|
|
21
|
Laikera
|
OR-15-004-003-001/46
(Jammal)
|
2415004003NRG24160320240299925
|
16/03/2024
|
Mitrabhanu Rana
|
2415004003WL049920
|
Mitrabhanu Rana
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740483
|
|
MR MITRABHANU RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-003-001/746
(Jammal)
|
2415004003NRG24160320240299892
|
16/03/2024
|
Rajani Khadia
|
2415004003WL049919
|
Rajani Khadia
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740549
|
|
MRS RAJANI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-003-001/84
(Jammal)
|
2415004003NRG24160320240299896
|
16/03/2024
|
Bhulku Nikhandia
|
2415004003WL049919
|
Bhulku Nikhandia
|
00415
|
SBIN0002007
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897740481
|
|
Mr. BHULKU NIKHANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Laikera
|
OR-15-004-003-005/318
(Jammal)
|
2415004003NRG24160320240299941
|
16/03/2024
|
Sujit Naik
|
2415004003WL049921
|
Sujit Naik
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897740530
|
|
MR SUJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-003-005/325
(Jammal)
|
2415004003NRG24160320240299942
|
16/03/2024
|
MUNURAM KHARSEL
|
2415004003WL049921
|
MUNURAM KHARSEL
|
00415
|
SBIN0002007
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897740545
|
|
MR MUNURAM KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-003-005/700138
(Jammal)
|
2415004003NRG24160320240299951
|
16/03/2024
|
SARAT BHOI
|
2415004003WL049921
|
SARAT BHOI
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897740527
|
|
MR SARAT BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-003-005/700152
(Jammal)
|
2415004003NRG24160320240299952
|
16/03/2024
|
Dillip kumar seth
|
2415004003WL049921
|
Dillip kumar seth
|
00415
|
SBIN0002007
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897740484
|
|
MR DILLIP KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-003-005/700158
(Jammal)
|
2415004003NRG24160320240299955
|
16/03/2024
|
Ananta seth
|
2415004003WL049921
|
Ananta seth
|
00415
|
SBIN0002007
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897740524
|
|
MASTER ANANTA SETH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-003-005/700159
(Jammal)
|
2415004003NRG24160320240299956
|
16/03/2024
|
Hemanta seth
|
2415004003WL049921
|
Hemanta seth
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897740498
|
|
MR HEMANTA SETH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-003-005/700160
(Jammal)
|
2415004003NRG24160320240299957
|
16/03/2024
|
Bhabani Naik
|
2415004003WL049921
|
Bhabani Naik
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897740497
|
|
BHABANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Laikera
|
OR-15-004-003-005/70022
(Jammal)
|
2415004003NRG24160320240299959
|
16/03/2024
|
Jagataram majhi
|
2415004003WL049921
|
Jagataram majhi
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897740533
|
|
JAGATARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-003-005/701
(Jammal)
|
2415004003NRG24160320240299962
|
16/03/2024
|
Anjana Dhurua
|
2415004003WL049921
|
Anjana Dhurua
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897740476
|
|
MRS ANJANA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
33
|
Laikera
|
OR-15-004-003-001/109
(Jammal)
|
2415004003NRG24160320240299911
|
16/03/2024
|
Jugeswari Negi
|
2415004003WL049920
|
Jugeswari Negi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740544
|
|
Mrs. JUGESWARI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Laikera
|
OR-15-004-003-001/44
(Jammal)
|
2415004003NRG24160320240299878
|
16/03/2024
|
Golapi Majhi
|
2415004003WL049919
|
Golapi Majhi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740511
|
|
MRS GOLAPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-003-001/70062
(Jammal)
|
2415004003NRG24160320240299934
|
16/03/2024
|
Mitrabhanu negi
|
2415004003WL049920
|
Mitrabhanu negi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740531
|
|
MITRA BHANU NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-003-005/336
(Jammal)
|
2415004003NRG24160320240299943
|
16/03/2024
|
Rabi atti
|
2415004003WL049921
|
Rabi atti
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897740535
|
|
MR RABI ATTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-003-005/345
(Jammal)
|
2415004003NRG24160320240299944
|
16/03/2024
|
DHANMATI MAJHI
|
2415004003WL049921
|
DHANMATI MAJHI
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897740526
|
|
MRS DHANA MATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-003-005/350
(Jammal)
|
2415004003NRG24160320240299945
|
16/03/2024
|
Bhagabati Naik
|
2415004003WL049921
|
Bhagabati Naik
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897740521
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-003-005/695
(Jammal)
|
2415004003NRG24160320240299903
|
16/03/2024
|
Suresh patra
|
2415004003WL049919
|
Suresh patra
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740538
|
|
Mr. SURESA PATRA S/O MANORANJAN PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-003-005/700171
(Jammal)
|
2415004003NRG24160320240299958
|
16/03/2024
|
Manju ati
|
2415004003WL049921
|
Manju ati
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897740528
|
|
MRS MANJU ATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-003-005/70054
(Jammal)
|
2415004003NRG24160320240299961
|
16/03/2024
|
Keshab kuinar
|
2415004003WL049921
|
Keshab kuinar
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897740534
|
|
KESHAB KUINAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
42
|
Laikera
|
OR-15-004-003-005/711
(Jammal)
|
2415004003NRG24160320240299904
|
16/03/2024
|
Dhanurya Naik
|
2415004003WL049919
|
Dhanurya Naik
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740541
|
|
DHANURJYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
43
|
Laikera
|
OR-15-004-003-005/901
(Jammal)
|
2415004003NRG24160320240299906
|
16/03/2024
|
podha patra
|
2415004003WL049919
|
podha patra
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740540
|
|
MR PODHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
44
|
Laikera
|
OR-15-004-003-001/106
(Jammal)
|
2415004003NRG24160320240299907
|
16/03/2024
|
Gurubari Budula
|
2415004003WL049920
|
Gurubari Budula
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740522
|
|
MRS GURUBARI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-003-001/108
(Jammal)
|
2415004003NRG24160320240299868
|
16/03/2024
|
Sarojini Chhatria
|
2415004003WL049919
|
Sarojini Chhatria
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740490
|
|
MRS SAROJINI CHATRIAA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-003-001/129
(Jammal)
|
2415004003NRG24160320240299873
|
16/03/2024
|
SOBHADRA BAGHA
|
2415004003WL049919
|
SOBHADRA BAGHA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740501
|
|
MRS SOBHADRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-003-001/150
(Jammal)
|
2415004003NRG24160320240299915
|
16/03/2024
|
mahindra kisan
|
2415004003WL049920
|
mahindra kisan
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897740505
|
|
MAHENDRA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Laikera
|
OR-15-004-003-001/200-A
(Jammal)
|
2415004003NRG24160320240299918
|
16/03/2024
|
Nakul Rana
|
2415004003WL049920
|
Nakul Rana
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897740492
|
|
MR NAKULA RANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-003-001/44
(Jammal)
|
2415004003NRG24160320240299877
|
16/03/2024
|
Raju Majhi
|
2415004003WL049919
|
Raju Majhi
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740486
|
|
MR RAJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-003-001/46
(Jammal)
|
2415004003NRG24160320240299926
|
16/03/2024
|
Tamala Rana
|
2415004003WL049920
|
Tamala Rana
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740515
|
|
MRS TAMAL RANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-003-001/5
(Jammal)
|
2415004003NRG24160320240299928
|
16/03/2024
|
GOURISHANKAR RANA
|
2415004003WL049920
|
GOURISHANKAR RANA
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740503
|
|
GOURISHANKAR RANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-003-001/51
(Jammal)
|
2415004003NRG24160320240299882
|
16/03/2024
|
Bhagabati Negi
|
2415004003WL049919
|
Bhagabati Negi
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740512
|
|
MRS BHAGABATI NEGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-003-001/51
(Jammal)
|
2415004003NRG24160320240299881
|
16/03/2024
|
Duhsasan Negi
|
2415004003WL049919
|
Duhsasan Negi
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897740488
|
|
MR DUHSASAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-003-001/59
(Jammal)
|
2415004003NRG24160320240299884
|
16/03/2024
|
Khati Majhi
|
2415004003WL049919
|
Khati Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740517
|
|
MRS KHATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-003-001/59
(Jammal)
|
2415004003NRG24160320240299883
|
16/03/2024
|
Nirakar Majhi
|
2415004003WL049919
|
Nirakar Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740509
|
|
MR NIRAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-003-001/700171
(Jammal)
|
2415004003NRG24160320240299931
|
16/03/2024
|
Naresh Goud
|
2415004003WL049920
|
Naresh Goud
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740502
|
|
MR NARESH GAUD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-003-001/700171
(Jammal)
|
2415004003NRG24160320240299932
|
16/03/2024
|
Swarna prabha Goud
|
2415004003WL049920
|
Swarna prabha Goud
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740506
|
|
MRS SWARNAPRABHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-003-001/7002
(Jammal)
|
2415004003NRG24160320240299886
|
16/03/2024
|
Tirtha Bagh
|
2415004003WL049919
|
Tirtha Bagh
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740500
|
|
TIRTHA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-003-001/70101
(Jammal)
|
2415004003NRG24160320240299935
|
16/03/2024
|
Bijaya lugun
|
2415004003WL049920
|
Bijaya lugun
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740548
|
|
MR BIJAY LUGUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-003-001/70101
(Jammal)
|
2415004003NRG24160320240299936
|
16/03/2024
|
Sunita lugun
|
2415004003WL049920
|
Sunita lugun
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740550
|
|
MR SUNITA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-003-001/73
(Jammal)
|
2415004003NRG24160320240299937
|
16/03/2024
|
Dulabha Chhatria
|
2415004003WL049920
|
Dulabha Chhatria
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740487
|
|
MRS DULABH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-003-001/75
(Jammal)
|
2415004003NRG24160320240299893
|
16/03/2024
|
Angad Rohidas
|
2415004003WL049919
|
Angad Rohidas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740493
|
|
MR ANGAD ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-003-001/82
(Jammal)
|
2415004003NRG24160320240299939
|
16/03/2024
|
Baijayanti Pana
|
2415004003WL049920
|
Baijayanti Pana
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740491
|
|
MRS BAIJAYANTI PAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-003-001/82
(Jammal)
|
2415004003NRG24160320240299938
|
16/03/2024
|
Nandalal Pan
|
2415004003WL049920
|
Nandalal Pan
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740489
|
|
MR NANDALAL PAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-003-001/83
(Jammal)
|
2415004003NRG24160320240299895
|
16/03/2024
|
Bilas Negi
|
2415004003WL049919
|
Bilas Negi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740504
|
|
MRS BILAS NEGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-003-001/83
(Jammal)
|
2415004003NRG24160320240299894
|
16/03/2024
|
Pratap Negi
|
2415004003WL049919
|
Pratap Negi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740494
|
|
MR PRATAP NEGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-003-001/87
(Jammal)
|
2415004003NRG24160320240299899
|
16/03/2024
|
mahendra pan
|
2415004003WL049919
|
mahendra pan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740496
|
|
MAHENDRA PAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-003-001/87
(Jammal)
|
2415004003NRG24160320240299900
|
16/03/2024
|
prema lata pan
|
2415004003WL049919
|
prema lata pan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740539
|
|
Mrs. PREMALATA PAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Laikera
|
OR-15-004-003-001/9
(Jammal)
|
2415004003NRG24160320240299902
|
16/03/2024
|
Manju Rana
|
2415004003WL049919
|
Manju Rana
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740514
|
|
MRS MANJU RANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-003-005/311
(Jammal)
|
2415004003NRG24160320240299940
|
16/03/2024
|
Malati Majhi
|
2415004003WL049921
|
Malati Majhi
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897740510
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-003-005/605
(Jammal)
|
2415004003NRG24160320240299950
|
16/03/2024
|
Gangeswari Naik
|
2415004003WL049921
|
Gangeswari Naik
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897740546
|
|
MRS GANGESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-003-005/700155
(Jammal)
|
2415004003NRG24160320240299954
|
16/03/2024
|
Mantu Majhi
|
2415004003WL049921
|
Mantu Majhi
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897740525
|
|
MASTER MANTU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-003-005/7013
(Jammal)
|
2415004003NRG24160320240299963
|
16/03/2024
|
Srikanta bhainsa
|
2415004003WL049921
|
Srikanta bhainsa
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897740543
|
|
MR SRIKANTA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-003-005/711
(Jammal)
|
2415004003NRG24160320240299905
|
16/03/2024
|
Priyabati naik
|
2415004003WL049919
|
Priyabati naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740542
|
|
MRS PRIYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-003-005/761
(Jammal)
|
2415004003NRG24160320240299964
|
16/03/2024
|
PANKAJINI NAIK
|
2415004003WL049921
|
PANKAJINI NAIK
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897740537
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laikera
|
OR-15-004-003-005/794
(Jammal)
|
2415004003NRG24160320240299965
|
16/03/2024
|
Rajendra Naik
|
2415004003WL049921
|
Rajendra Naik
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897740536
|
|
MR RAJINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
77
|
Laikera
|
OR-15-004-003-005/70046
(Jammal)
|
2415004003NRG24160320240299960
|
16/03/2024
|
Lalit dhurua
|
2415004003WL049921
|
Lalit dhurua
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897740523
|
|
MR LALIT DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
78
|
Laikera
|
OR-15-004-003-001/113
(Jammal)
|
2415004003NRG24160320240299870
|
16/03/2024
|
Chuleswari Negi
|
2415004003WL049919
|
Chuleswari Negi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897740551
|
|
MRS THULESWARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-003-001/113
(Jammal)
|
2415004003NRG24160320240299869
|
16/03/2024
|
Daitari Negi
|
2415004003WL049919
|
Daitari Negi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740554
|
|
Mr. DAITARI NEGI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Laikera
|
OR-15-004-003-001/12347
(Jammal)
|
2415004003NRG24160320240299872
|
16/03/2024
|
Nirupama Budula
|
2415004003WL049919
|
Nirupama Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740571
|
|
Mrs. NIRUPAMA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Laikera
|
OR-15-004-003-001/162
(Jammal)
|
2415004003NRG24160320240299917
|
16/03/2024
|
BHUJA HANSA
|
2415004003WL049920
|
BHUJA HANSA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897740568
|
|
Mrs. BHUJA HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Laikera
|
OR-15-004-003-001/410
(Jammal)
|
2415004003NRG24160320240299922
|
16/03/2024
|
Balmakunda Majhi
|
2415004003WL049920
|
Balmakunda Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897740567
|
|
Mr. BALA MUKUNDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Laikera
|
OR-15-004-003-001/411
(Jammal)
|
2415004003NRG24160320240299924
|
16/03/2024
|
JASHODA BUDULA
|
2415004003WL049920
|
JASHODA BUDULA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897740561
|
|
JASODA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Laikera
|
OR-15-004-003-001/413
(Jammal)
|
2415004003NRG24160320240299874
|
16/03/2024
|
Ramesh chandra Bagh
|
2415004003WL049919
|
Ramesh chandra Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740565
|
|
Mr. RAMESH CHANDRA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Laikera
|
OR-15-004-003-001/447
(Jammal)
|
2415004003NRG24160320240299879
|
16/03/2024
|
Naren chhatria
|
2415004003WL049919
|
Naren chhatria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740562
|
|
Mr. NARAYAN CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Laikera
|
OR-15-004-003-001/447
(Jammal)
|
2415004003NRG24160320240299880
|
16/03/2024
|
Puspa chhatria
|
2415004003WL049919
|
Puspa chhatria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897740569
|
|
MRS PUSPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Laikera
|
OR-15-004-003-001/47
(Jammal)
|
2415004003NRG24160320240299927
|
16/03/2024
|
Rabinanda Khadia
|
2415004003WL049920
|
Rabinanda Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740555
|
|
RABINANDA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Laikera
|
OR-15-004-003-001/67
(Jammal)
|
2415004003NRG24160320240299929
|
16/03/2024
|
Mahendra Majhi
|
2415004003WL049920
|
Mahendra Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740552
|
|
Mr. MAHENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Laikera
|
OR-15-004-003-001/68
(Jammal)
|
2415004003NRG24160320240299930
|
16/03/2024
|
Rambhabati Patel
|
2415004003WL049920
|
Rambhabati Patel
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740557
|
|
Mrs. RAMBHABATI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Laikera
|
OR-15-004-003-001/7006
(Jammal)
|
2415004003NRG24160320240299933
|
16/03/2024
|
ISAK TAPNO
|
2415004003WL049920
|
ISAK TAPNO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740564
|
|
Mr. ISAK TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Laikera
|
OR-15-004-003-001/727
(Jammal)
|
2415004003NRG24160320240299887
|
16/03/2024
|
Dileswar Kausua
|
2415004003WL049919
|
Dileswar Kausua
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740566
|
|
Mr. DILESWAR KUSUA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Laikera
|
OR-15-004-003-001/727
(Jammal)
|
2415004003NRG24160320240299888
|
16/03/2024
|
Lalita Kausua
|
2415004003WL049919
|
Lalita Kausua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740558
|
|
Mrs. LALITA KUSUA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Laikera
|
OR-15-004-003-001/741
(Jammal)
|
2415004003NRG24160320240299889
|
16/03/2024
|
Lambo kisan
|
2415004003WL049919
|
Lambo kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740560
|
|
Mr. LAMBO KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Laikera
|
OR-15-004-003-001/745
(Jammal)
|
2415004003NRG24160320240299890
|
16/03/2024
|
Tapan majhi
|
2415004003WL049919
|
Tapan majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897740563
|
|
TAPAN KUMAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Laikera
|
OR-15-004-003-001/746
(Jammal)
|
2415004003NRG24160320240299891
|
16/03/2024
|
Pabitra khadia
|
2415004003WL049919
|
Pabitra khadia
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897740570
|
|
MR PABITRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Laikera
|
OR-15-004-003-001/84
(Jammal)
|
2415004003NRG24160320240299897
|
16/03/2024
|
Puspalata Nikhandia
|
2415004003WL049919
|
Puspalata Nikhandia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897740553
|
|
Miss. PUSPALATA NIKHANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Laikera
|
OR-15-004-003-005/365
(Jammal)
|
2415004003NRG24160320240299946
|
16/03/2024
|
JAGABANDHU DHURUA
|
2415004003WL049921
|
JAGABANDHU DHURUA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897740559
|
|
Mr. JAGABANDHU DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Laikera
|
OR-15-004-003-005/6006
(Jammal)
|
2415004003NRG24160320240299948
|
16/03/2024
|
Sushila Kaudi
|
2415004003WL049921
|
Sushila Kaudi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897740556
|
|
Mrs. SUSHILA KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117315
|
117315
|
|
|
|
|
|
|
|