|
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-15-004-008-004/8562
(Pakelpada)
|
2415004008NRG24281120230235035
|
29/11/2023
|
Gitamanjari Gardia
|
2415004008WL035809
|
Gitamanjari Gardia
|
00032
|
UTIB0002257
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039979
|
|
GITAMANJARI GARDIA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-008-003/7613
(Pakelpada)
|
2415004008NRG24271120230234051
|
29/11/2023
|
Joshna Dhurua
|
2415004008WL035543
|
Joshna Dhurua
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100039988
|
|
JYOTSHA DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-008-003/7875
(Pakelpada)
|
2415004008NRG24271120230234065
|
29/11/2023
|
Khirod Badi
|
2415004008WL035544
|
Khirod Badi
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100039992
|
|
KSHIRODCHANDRA BADI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-008-003/8510
(Pakelpada)
|
2415004008NRG24281120230234985
|
29/11/2023
|
PHULATULI KHADIA
|
2415004008WL035809
|
PHULATULI KHADIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039939
|
|
PHULATULI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-008-004/121539
(Pakelpada)
|
2415004008NRG24281120230234989
|
29/11/2023
|
Nuresh Neti
|
2415004008WL035809
|
Nuresh Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039993
|
|
NURESHAR NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-008-004/121627
(Pakelpada)
|
2415004008NRG24281120230234994
|
29/11/2023
|
Dinabandhu Khadia
|
2415004008WL035809
|
Dinabandhu Khadia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039936
|
|
DINABANDHU KHADIAA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-008-004/12384
(Pakelpada)
|
2415004008NRG24281120230235004
|
29/11/2023
|
Tilotama Gandha
|
2415004008WL035809
|
Tilotama Gandha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039991
|
|
TILOTTAMA GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-008-004/8380
(Pakelpada)
|
2415004008NRG24281120230235018
|
29/11/2023
|
Shrikara Khadia
|
2415004008WL035809
|
Shrikara Khadia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039940
|
|
SHREEKARA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-008-004/8587
(Pakelpada)
|
2415004008NRG24281120230235037
|
29/11/2023
|
Jitendra Kisan
|
2415004008WL035809
|
Jitendra Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039994
|
|
JITENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-008-004/8598
(Pakelpada)
|
2415004008NRG24271120230234061
|
29/11/2023
|
Premsila Sunani
|
2415004008WL035543
|
Premsila Sunani
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039938
|
|
PREMSILA SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-008-004/121640
(Pakelpada)
|
2415004008NRG24281120230234996
|
29/11/2023
|
DEBA MUNDA
|
2415004008WL035809
|
DEBA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039948
|
|
DEBA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-008-004/121665
(Pakelpada)
|
2415004008NRG24281120230234998
|
29/11/2023
|
Tikesh Kamar
|
2415004008WL035809
|
Tikesh Kamar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039989
|
|
MR TIKESH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-008-004/121693
(Pakelpada)
|
2415004008NRG24271120230234052
|
29/11/2023
|
DAMBARUDHAR BAG
|
2415004008WL035543
|
DAMBARUDHAR BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039952
|
|
MR DAMBARUDHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-008-004/121768
(Pakelpada)
|
2415004008NRG24281120230235000
|
29/11/2023
|
Hari Kisan
|
2415004008WL035809
|
Hari Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039985
|
|
Master HARI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Laikera
|
OR-15-004-008-004/8287
(Pakelpada)
|
2415004008NRG24271120230234058
|
29/11/2023
|
Gobind Pradhan
|
2415004008WL035543
|
Gobind Pradhan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100039954
|
|
GOBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-008-004/8287
(Pakelpada)
|
2415004008NRG24271120230234059
|
29/11/2023
|
Nabina Pradhan
|
2415004008WL035543
|
Nabina Pradhan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100039944
|
|
MISS NABINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-008-004/8341
(Pakelpada)
|
2415004008NRG24281120230235008
|
29/11/2023
|
Jagdish Khadia
|
2415004008WL035809
|
Jagdish Khadia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039949
|
|
JAGDISH KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-008-004/8364
(Pakelpada)
|
2415004008NRG24281120230235014
|
29/11/2023
|
Banita Nag
|
2415004008WL035809
|
Banita Nag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039946
|
|
MRS BANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-008-004/8372
(Pakelpada)
|
2415004008NRG24281120230235017
|
29/11/2023
|
Jatindra Majhi
|
2415004008WL035809
|
Jatindra Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039950
|
|
JATINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-008-004/8449
(Pakelpada)
|
2415004008NRG24281120230235027
|
29/11/2023
|
Prameswar Khadia
|
2415004008WL035809
|
Prameswar Khadia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039947
|
|
PARMESWAR KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-008-004/8472
(Pakelpada)
|
2415004008NRG24281120230235029
|
29/11/2023
|
LUKESH NETI
|
2415004008WL035809
|
LUKESH NETI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039951
|
|
MR LUKESH NETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-008-004/8554
(Pakelpada)
|
2415004008NRG24281120230235033
|
29/11/2023
|
TIKESWARI SUNANI
|
2415004008WL035809
|
TIKESWARI SUNANI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039953
|
|
MRS TIKESWARI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-008-004/8620
(Pakelpada)
|
2415004008NRG24281120230234978
|
29/11/2023
|
Bhanamati Noti
|
2415004008WL035808
|
Bhanamati Noti
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039987
|
|
MRS BHANUMATI NETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-008-004/8644
(Pakelpada)
|
2415004008NRG24281120230234980
|
29/11/2023
|
Tilottama patta
|
2415004008WL035808
|
Tilottama patta
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100039941
|
|
MRS TILOTTAMA PATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-008-004/121663
(Pakelpada)
|
2415004008NRG24281120230234997
|
29/11/2023
|
Kshetri Neti
|
2415004008WL035809
|
Kshetri Neti
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039942
|
|
KSHETRI NETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-008-004/121829
(Pakelpada)
|
2415004008NRG24271120230234057
|
29/11/2023
|
Balmati Kisan
|
2415004008WL035543
|
Balmati Kisan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100039990
|
|
Mrs. BALMATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Laikera
|
OR-15-004-008-004/121829
(Pakelpada)
|
2415004008NRG24271120230234056
|
29/11/2023
|
Gosain Kisan
|
2415004008WL035543
|
Gosain Kisan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100039945
|
|
MR GOSAIN KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-008-004/12462
(Pakelpada)
|
2415004008NRG24281120230235006
|
29/11/2023
|
Gajindra Khadia
|
2415004008WL035809
|
Gajindra Khadia
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039943
|
|
GAJINDRA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
29
|
Laikera
|
OR-15-004-008-003/8500
(Pakelpada)
|
2415004008NRG24281120230234983
|
29/11/2023
|
DAIMATI BAMANIA
|
2415004008WL035809
|
DAIMATI BAMANIA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039986
|
|
Mrs. DAIMATI BAMANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
Laikera
|
OR-15-004-008-003/7520
(Pakelpada)
|
2415004008NRG24271120230234062
|
29/11/2023
|
Daitari Katari
|
2415004008WL035544
|
Daitari Katari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100039999
|
|
Mr. DAITARI KATARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Laikera
|
OR-15-004-008-003/7520
(Pakelpada)
|
2415004008NRG24271120230234063
|
29/11/2023
|
Sabita Katari
|
2415004008WL035544
|
Sabita Katari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100039966
|
|
Mrs. SABITA KATARI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Laikera
|
OR-15-004-008-003/7540
(Pakelpada)
|
2415004008NRG24281120230234973
|
29/11/2023
|
Banamali Goud
|
2415004008WL035808
|
Banamali Goud
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100039996
|
|
BANAMALI GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-008-003/7540
(Pakelpada)
|
2415004008NRG24281120230234974
|
29/11/2023
|
Regina Goud
|
2415004008WL035808
|
Regina Goud
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100039968
|
|
Mr. REGINA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Laikera
|
OR-15-004-008-003/7578
(Pakelpada)
|
2415004008NRG24271120230234048
|
29/11/2023
|
Nirama Kisan
|
2415004008WL035543
|
Nirama Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100039981
|
|
Mrs. NIRAMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-008-003/7612
(Pakelpada)
|
2415004008NRG24271120230234049
|
29/11/2023
|
Joshna Mahanandia
|
2415004008WL035543
|
Joshna Mahanandia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100039962
|
|
JYOTSHNA MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-008-003/7875
(Pakelpada)
|
2415004008NRG24271120230234064
|
29/11/2023
|
Chanchala Badi
|
2415004008WL035544
|
Chanchala Badi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100039982
|
|
Miss. CHANCHALA BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Laikera
|
OR-15-004-008-003/8489
(Pakelpada)
|
2415004008NRG24281120230234981
|
29/11/2023
|
Dibyasankar Khadia
|
2415004008WL035809
|
Dibyasankar Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039971
|
|
DIBYASANKAR KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-008-003/8494
(Pakelpada)
|
2415004008NRG24281120230234982
|
29/11/2023
|
Gajananda Khadia
|
2415004008WL035809
|
Gajananda Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040005
|
|
Mr. GAJANAN KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Laikera
|
OR-15-004-008-003/8515
(Pakelpada)
|
2415004008NRG24281120230234986
|
29/11/2023
|
Satyanarayan Sunani
|
2415004008WL035809
|
Satyanarayan Sunani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040009
|
|
SATYANARAYAN SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-008-003/8519
(Pakelpada)
|
2415004008NRG24281120230234987
|
29/11/2023
|
Upindra Ati
|
2415004008WL035809
|
Upindra Ati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040012
|
|
Mr. UPINDRA ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-008-003/8540
(Pakelpada)
|
2415004008NRG24281120230234988
|
29/11/2023
|
Tulabati Gandha
|
2415004008WL035809
|
Tulabati Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039965
|
|
TULABATI GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-008-004/121564
(Pakelpada)
|
2415004008NRG24281120230234976
|
29/11/2023
|
Kumudini Neti
|
2415004008WL035808
|
Kumudini Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039978
|
|
MRS KUMODINI NETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-008-004/121564
(Pakelpada)
|
2415004008NRG24281120230234975
|
29/11/2023
|
Lalit Neti
|
2415004008WL035808
|
Lalit Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039983
|
|
Mr. LALIT NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Laikera
|
OR-15-004-008-004/121566
(Pakelpada)
|
2415004008NRG24281120230234990
|
29/11/2023
|
Rinku Ati
|
2415004008WL035809
|
Rinku Ati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039958
|
|
Mr. RINKU ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Laikera
|
OR-15-004-008-004/121576
(Pakelpada)
|
2415004008NRG24281120230234991
|
29/11/2023
|
Dasharu Khadia
|
2415004008WL035809
|
Dasharu Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039976
|
|
Mr. DASARU KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Laikera
|
OR-15-004-008-004/121619
(Pakelpada)
|
2415004008NRG24281120230234992
|
29/11/2023
|
Dasa Khadia
|
2415004008WL035809
|
Dasa Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039975
|
|
Mr. DASA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Laikera
|
OR-15-004-008-004/121623
(Pakelpada)
|
2415004008NRG24281120230234993
|
29/11/2023
|
Mathura Naik
|
2415004008WL035809
|
Mathura Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039970
|
|
Mrs. MATHURA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Laikera
|
OR-15-004-008-004/121638
(Pakelpada)
|
2415004008NRG24281120230234995
|
29/11/2023
|
Jema Luhura
|
2415004008WL035809
|
Jema Luhura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039969
|
|
JEMALUHURA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Laikera
|
OR-15-004-008-004/121734
(Pakelpada)
|
2415004008NRG24281120230234999
|
29/11/2023
|
Chudamani Khadia
|
2415004008WL035809
|
Chudamani Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039964
|
|
Mr. CHUDAMANI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Laikera
|
OR-15-004-008-004/121790
(Pakelpada)
|
2415004008NRG24271120230234053
|
29/11/2023
|
KAMAL BAMNIA
|
2415004008WL035543
|
KAMAL BAMNIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039977
|
|
KAMAL BAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Laikera
|
OR-15-004-008-004/121826
(Pakelpada)
|
2415004008NRG24271120230234054
|
29/11/2023
|
Rajindra Kisan
|
2415004008WL035543
|
Rajindra Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100039972
|
|
Mr. RAJINDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Laikera
|
OR-15-004-008-004/121826
(Pakelpada)
|
2415004008NRG24271120230234055
|
29/11/2023
|
Sumati Kisan
|
2415004008WL035543
|
Sumati Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100039973
|
|
Mrs. SUMATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-008-004/12363
(Pakelpada)
|
2415004008NRG24281120230235001
|
29/11/2023
|
Tankadhar Kansarali
|
2415004008WL035809
|
Tankadhar Kansarali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039967
|
|
TANKADHAR KANSRALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Laikera
|
OR-15-004-008-004/12376
(Pakelpada)
|
2415004008NRG24281120230235002
|
29/11/2023
|
Gajindra Khadia
|
2415004008WL035809
|
Gajindra Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039960
|
|
Mr. GAJINDRA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Laikera
|
OR-15-004-008-004/12377
(Pakelpada)
|
2415004008NRG24281120230235003
|
29/11/2023
|
Keshab Khadia
|
2415004008WL035809
|
Keshab Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039995
|
|
Mr. KESHAB KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-008-004/12385
(Pakelpada)
|
2415004008NRG24281120230235005
|
29/11/2023
|
Goutam Gandha
|
2415004008WL035809
|
Goutam Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039956
|
|
GAUTAM GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Laikera
|
OR-15-004-008-004/12389
(Pakelpada)
|
2415004008NRG24271120230234066
|
29/11/2023
|
Arnapurna Patel
|
2415004008WL035544
|
Arnapurna Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039980
|
|
Mrs. ANNAPURNA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Laikera
|
OR-15-004-008-004/12389
(Pakelpada)
|
2415004008NRG24271120230234067
|
29/11/2023
|
Sumant Patel
|
2415004008WL035544
|
Sumant Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039957
|
|
MR SUMANTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-008-004/8327
(Pakelpada)
|
2415004008NRG24281120230235007
|
29/11/2023
|
Rajkishore Gardia
|
2415004008WL035809
|
Rajkishore Gardia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040001
|
|
Mr. RAJKUMAR GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Laikera
|
OR-15-004-008-004/8342
(Pakelpada)
|
2415004008NRG24281120230235009
|
29/11/2023
|
Khaira Neti
|
2415004008WL035809
|
Khaira Neti
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100039998
|
|
KHAERA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Laikera
|
OR-15-004-008-004/8345
(Pakelpada)
|
2415004008NRG24281120230235010
|
29/11/2023
|
Naresh Luhura
|
2415004008WL035809
|
Naresh Luhura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040014
|
|
Mr. NARESH LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Laikera
|
OR-15-004-008-004/8355
(Pakelpada)
|
2415004008NRG24281120230235011
|
29/11/2023
|
Madha Munda
|
2415004008WL035809
|
Madha Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039974
|
|
Mr. MADHA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Laikera
|
OR-15-004-008-004/8357
(Pakelpada)
|
2415004008NRG24281120230235012
|
29/11/2023
|
Rukman Ati
|
2415004008WL035809
|
Rukman Ati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040016
|
|
Mr. RUKMAN ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Laikera
|
OR-15-004-008-004/8362
(Pakelpada)
|
2415004008NRG24281120230235013
|
29/11/2023
|
Surjay Sunani
|
2415004008WL035809
|
Surjay Sunani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040002
|
|
SURYA SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Laikera
|
OR-15-004-008-004/8368
(Pakelpada)
|
2415004008NRG24281120230235015
|
29/11/2023
|
Nirakar Khadia
|
2415004008WL035809
|
Nirakar Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039963
|
|
Mr. NIRAKAR KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Laikera
|
OR-15-004-008-004/8370
(Pakelpada)
|
2415004008NRG24281120230235016
|
29/11/2023
|
Chitrasen Gardia
|
2415004008WL035809
|
Chitrasen Gardia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040006
|
|
MR CHITRA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-008-004/8389
(Pakelpada)
|
2415004008NRG24281120230235019
|
29/11/2023
|
Masi Munda
|
2415004008WL035809
|
Masi Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039961
|
|
MASI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Laikera
|
OR-15-004-008-004/8399
(Pakelpada)
|
2415004008NRG24281120230235020
|
29/11/2023
|
Ichharam Kansrali
|
2415004008WL035809
|
Ichharam Kansrali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040007
|
|
Mr. ICHHARAM KANSARALI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Laikera
|
OR-15-004-008-004/8408
(Pakelpada)
|
2415004008NRG24281120230235021
|
29/11/2023
|
Balabhadra Neti
|
2415004008WL035809
|
Balabhadra Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040010
|
|
Mr. BALABHADRA NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Laikera
|
OR-15-004-008-004/8418
(Pakelpada)
|
2415004008NRG24281120230235022
|
29/11/2023
|
Raghunath Gardia
|
2415004008WL035809
|
Raghunath Gardia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040013
|
|
RAGHUNATH GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Laikera
|
OR-15-004-008-004/8419
(Pakelpada)
|
2415004008NRG24281120230235023
|
29/11/2023
|
Ramkumar Khadia
|
2415004008WL035809
|
Ramkumar Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039937
|
|
MR RAMA KUMAR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-008-004/8424
(Pakelpada)
|
2415004008NRG24281120230235024
|
29/11/2023
|
Phulmani Kalo
|
2415004008WL035809
|
Phulmani Kalo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040000
|
|
PHULAMANI KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Laikera
|
OR-15-004-008-004/8427
(Pakelpada)
|
2415004008NRG24281120230235025
|
29/11/2023
|
Sundarlal Chatria
|
2415004008WL035809
|
Sundarlal Chatria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039997
|
|
Mr. SUNDARLAL CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Laikera
|
OR-15-004-008-004/8433
(Pakelpada)
|
2415004008NRG24281120230235026
|
29/11/2023
|
Kalakar Khadia
|
2415004008WL035809
|
Kalakar Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040004
|
|
Mr. KALAKARA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Laikera
|
OR-15-004-008-004/8453
(Pakelpada)
|
2415004008NRG24281120230235028
|
29/11/2023
|
Sakuntala Khadia
|
2415004008WL035809
|
Sakuntala Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039959
|
|
Mrs. SUKUNTALA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Laikera
|
OR-15-004-008-004/8473
(Pakelpada)
|
2415004008NRG24281120230235030
|
29/11/2023
|
Susanta Bhainsa
|
2415004008WL035809
|
Susanta Bhainsa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039955
|
|
Mr. SUSANTA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Laikera
|
OR-15-004-008-004/8548
(Pakelpada)
|
2415004008NRG24281120230235031
|
29/11/2023
|
Lochan Neti
|
2415004008WL035809
|
Lochan Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040015
|
|
Mr. LUCHAN NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Laikera
|
OR-15-004-008-004/8553
(Pakelpada)
|
2415004008NRG24281120230235032
|
29/11/2023
|
Chudamani Urma
|
2415004008WL035809
|
Chudamani Urma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040003
|
|
Mr. CHUDAMANI URMA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Laikera
|
OR-15-004-008-004/8555
(Pakelpada)
|
2415004008NRG24281120230235034
|
29/11/2023
|
Laxmi Rana
|
2415004008WL035809
|
Laxmi Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040017
|
|
LAXMI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Laikera
|
OR-15-004-008-004/8572
(Pakelpada)
|
2415004008NRG24281120230235036
|
29/11/2023
|
Surendra Neti
|
2415004008WL035809
|
Surendra Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040008
|
|
MR SURENDRA NETI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-008-004/8585
(Pakelpada)
|
2415004008NRG24271120230234060
|
29/11/2023
|
Naren Munda
|
2415004008WL035543
|
Naren Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039984
|
|
Mr. NAREN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Laikera
|
OR-15-004-008-004/8657
(Pakelpada)
|
2415004008NRG24281120230235038
|
29/11/2023
|
Ramprasad Bhainsa
|
2415004008WL035809
|
Ramprasad Bhainsa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100040011
|
|
MR RAMAPRASAD BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131772
|
131772
|
|
|
|
|
|
|
|