|
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-15-004-004-002/12086
(Khuntamal)
|
2415004004NRG24061120230216142
|
06/11/2023
|
Debananda Kalo
|
2415004004WL030811
|
Debananda Kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404048
|
|
DEBANANDA KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-004-003/11290
(Khuntamal)
|
2415004004NRG24061120230216110
|
06/11/2023
|
BINATA BHAINSA
|
2415004004WL030808
|
BINATA BHAINSA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404107
|
|
BINATA BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-004-003/11373
(Khuntamal)
|
2415004004NRG24061120230216130
|
06/11/2023
|
SACHIDANANDA BHANJA
|
2415004004WL030810
|
SACHIDANANDA BHANJA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404047
|
|
SACHIDANANDA BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-004-003/12379
(Khuntamal)
|
2415004004NRG24061120230216111
|
06/11/2023
|
Bhagabati Behera
|
2415004004WL030808
|
Bhagabati Behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404106
|
|
BHAGABATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-004-004/11643
(Khuntamal)
|
2415004004NRG24061120230216124
|
06/11/2023
|
Biranchi Kisan
|
2415004004WL030809
|
Biranchi Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404046
|
|
BIRANCHI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-004-004/11515
(Khuntamal)
|
2415004004NRG24061120230216143
|
06/11/2023
|
KALPANA BAGH
|
2415004004WL030811
|
KALPANA BAGH
|
00415
|
SBIN0003503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404097
|
|
Miss. KALPANA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-004-001/12381
(Khuntamal)
|
2415004004NRG24061120230216117
|
06/11/2023
|
JHARANA SANDHA
|
2415004004WL030809
|
JHARANA SANDHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404063
|
|
MRS JHARNA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-004-003/11442
(Khuntamal)
|
2415004004NRG24061120230216131
|
06/11/2023
|
HEMANTA PATEL
|
2415004004WL030810
|
HEMANTA PATEL
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388404060
|
|
MR HEMANTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-004-003/12453
(Khuntamal)
|
2415004004NRG24061120230216188
|
06/11/2023
|
Parameswar kisan
|
2415004004WL030823
|
Parameswar kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388404099
|
|
MR PARAMESWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-004-003/12802
(Khuntamal)
|
2415004004NRG24061120230216121
|
06/11/2023
|
SABITA PANCNCHABHAYA
|
2415004004WL030809
|
SABITA PANCNCHABHAYA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404052
|
|
MRS SABITA PANCNCHABHAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-004-004/11540
(Khuntamal)
|
2415004004NRG24061120230216122
|
06/11/2023
|
BANAMALI BUDULA
|
2415004004WL030809
|
BANAMALI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404056
|
|
MR BANAMALI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-004-004/11540
(Khuntamal)
|
2415004004NRG24061120230216123
|
06/11/2023
|
Taruni Budula
|
2415004004WL030809
|
Taruni Budula
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388404100
|
|
MRS TARUNI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-004-004/12370
(Khuntamal)
|
2415004004NRG24061120230216116
|
06/11/2023
|
PADMINI BAGH
|
2415004004WL030808
|
PADMINI BAGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404061
|
|
MS PADMINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-004-004/12958
(Khuntamal)
|
2415004004NRG24061120230216126
|
06/11/2023
|
TANKADHAR KISAN
|
2415004004WL030809
|
TANKADHAR KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404064
|
|
MR TANKADHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-004-004/12958
(Khuntamal)
|
2415004004NRG24061120230216127
|
06/11/2023
|
TAPASWINI KISAN
|
2415004004WL030809
|
TAPASWINI KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388404059
|
|
MISS TAPASWINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-004-002/11983
(Khuntamal)
|
2415004004NRG24061120230216118
|
06/11/2023
|
JOHAN KULU
|
2415004004WL030809
|
JOHAN KULU
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404098
|
|
MR JOHAN KULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-004-002/11985
(Khuntamal)
|
2415004004NRG24061120230216190
|
06/11/2023
|
Jayanti Kisan
|
2415004004WL030824
|
Jayanti Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404053
|
|
MRS JAYANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-004-002/12003
(Khuntamal)
|
2415004004NRG24061120230216184
|
06/11/2023
|
ANJANA KISAN
|
2415004004WL030823
|
ANJANA KISAN
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388404049
|
|
MRS ANJANA KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-004-002/12003
(Khuntamal)
|
2415004004NRG24061120230216119
|
06/11/2023
|
Parameswar Kisan
|
2415004004WL030809
|
Parameswar Kisan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388404102
|
|
PARAMESWAR KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Laikera
|
OR-15-004-004-002/12045
(Khuntamal)
|
2415004004NRG24061120230216158
|
06/11/2023
|
BILASINI KHILEI
|
2415004004WL030815
|
BILASINI KHILEI
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388404054
|
|
MRS BILASINI KHILEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-004-002/12045
(Khuntamal)
|
2415004004NRG24061120230216157
|
06/11/2023
|
Shankar Khilei
|
2415004004WL030815
|
Shankar Khilei
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388404104
|
|
MR SHANKAR KHILEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-004-002/12071
(Khuntamal)
|
2415004004NRG24061120230216129
|
06/11/2023
|
Beronika Munda
|
2415004004WL030810
|
Beronika Munda
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404095
|
|
MISS BERONIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-004-002/12077
(Khuntamal)
|
2415004004NRG24061120230216191
|
06/11/2023
|
Duhkhi Chhatria
|
2415004004WL030824
|
Duhkhi Chhatria
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404055
|
|
MRS DUHKHI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-004-002/12522
(Khuntamal)
|
2415004004NRG24061120230216161
|
06/11/2023
|
KHATI KISAN
|
2415004004WL030815
|
KHATI KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404051
|
|
MRS KHATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-004-002/12545
(Khuntamal)
|
2415004004NRG24061120230216186
|
06/11/2023
|
Anoj Goud
|
2415004004WL030823
|
Anoj Goud
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404105
|
|
MR ANOJ GAUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-004-002/12904
(Khuntamal)
|
2415004004NRG24061120230216193
|
06/11/2023
|
KAUSALYA ROUT
|
2415004004WL030825
|
KAUSALYA ROUT
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388404103
|
|
MRS KAUSALYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-004-002/12904
(Khuntamal)
|
2415004004NRG24061120230216192
|
06/11/2023
|
KSHETRABASI KHICHIDI
|
2415004004WL030825
|
KSHETRABASI KHICHIDI
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404050
|
|
MR KSHETRABASI KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-004-004/11559
(Khuntamal)
|
2415004004NRG24061120230216170
|
06/11/2023
|
GEETA BAGH
|
2415004004WL030816
|
GEETA BAGH
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404058
|
|
MRS GEETA BAGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-004-004/11559
(Khuntamal)
|
2415004004NRG24061120230216169
|
06/11/2023
|
Tularam Bag
|
2415004004WL030816
|
Tularam Bag
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404101
|
|
MR TULARAM BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
30
|
Laikera
|
OR-15-004-004-003/12640
(Khuntamal)
|
2415004004NRG24061120230216112
|
06/11/2023
|
Dilip Kisan
|
2415004004WL030808
|
Dilip Kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404057
|
|
DILIP KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-004-003/12706
(Khuntamal)
|
2415004004NRG24061120230216164
|
06/11/2023
|
RABATI KISAN
|
2415004004WL030815
|
RABATI KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404066
|
|
MISS RAIBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-004-003/12805
(Khuntamal)
|
2415004004NRG24061120230216343
|
06/11/2023
|
GAJAPATI KISAN
|
2415004004WL030848
|
GAJAPATI KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404065
|
|
GAJAPATI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Laikera
|
OR-15-004-004-003/12914
(Khuntamal)
|
2415004004NRG24061120230216140
|
06/11/2023
|
PUSPANJALI KAUDI
|
2415004004WL030810
|
PUSPANJALI KAUDI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404062
|
|
MR PUSPANJALI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-004-004/13040
(Khuntamal)
|
2415004004NRG24061120230216168
|
06/11/2023
|
SUNIL MUNDA
|
2415004004WL030815
|
SUNIL MUNDA
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388404096
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
35
|
Laikera
|
OR-15-004-004-002/12047
(Khuntamal)
|
2415004004NRG24061120230216185
|
06/11/2023
|
Chandra Sekhar Goud
|
2415004004WL030823
|
Chandra Sekhar Goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404075
|
|
Mr. CHANDRA SEKHAR GOUD S/0 KANDRA GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Laikera
|
OR-15-004-004-002/12071
(Khuntamal)
|
2415004004NRG24061120230216141
|
06/11/2023
|
Sahe Munda
|
2415004004WL030811
|
Sahe Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404108
|
|
SAHE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-004-002/12076
(Khuntamal)
|
2415004004NRG24061120230216159
|
06/11/2023
|
AMRUTA BILUNG
|
2415004004WL030815
|
AMRUTA BILUNG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388404084
|
|
AMRUTA BILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Laikera
|
OR-15-004-004-002/12522
(Khuntamal)
|
2415004004NRG24061120230216160
|
06/11/2023
|
SIBALAL KISAN
|
2415004004WL030815
|
SIBALAL KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404088
|
|
Mr. SIBALAL KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Laikera
|
OR-15-004-004-002/12558
(Khuntamal)
|
2415004004NRG24061120230216162
|
06/11/2023
|
SUNDAR TAPPO
|
2415004004WL030815
|
SUNDAR TAPPO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404087
|
|
Mr. SUNDAR TAPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-004-003/11159
(Khuntamal)
|
2415004004NRG24061120230216163
|
06/11/2023
|
PRASANNA KISAN
|
2415004004WL030815
|
PRASANNA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404082
|
|
PRASANNA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-004-003/11176
(Khuntamal)
|
2415004004NRG24061120230216173
|
06/11/2023
|
Suresh Kisan
|
2415004004WL030818
|
Suresh Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404072
|
|
Mr. SURESH KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Laikera
|
OR-15-004-004-003/11189
(Khuntamal)
|
2415004004NRG24061120230216342
|
06/11/2023
|
Baikuntha Kisan
|
2415004004WL030848
|
Baikuntha Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404071
|
|
BAIKUNTHA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-004-003/11189
(Khuntamal)
|
2415004004NRG24061120230216341
|
06/11/2023
|
FULA KISAN
|
2415004004WL030848
|
FULA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404093
|
|
Mrs. FULA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Laikera
|
OR-15-004-004-003/11290
(Khuntamal)
|
2415004004NRG24061120230216109
|
06/11/2023
|
Santosh Bhansa
|
2415004004WL030808
|
Santosh Bhansa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404094
|
|
Mr. SANTOSH BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Laikera
|
OR-15-004-004-003/11460
(Khuntamal)
|
2415004004NRG24061120230216187
|
06/11/2023
|
Ushabati Pattnaik
|
2415004004WL030823
|
Ushabati Pattnaik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404070
|
|
Mrs. USHABATI PATTNAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Laikera
|
OR-15-004-004-003/12417
(Khuntamal)
|
2415004004NRG24061120230216180
|
06/11/2023
|
Purnami Patel
|
2415004004WL030820
|
Purnami Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404069
|
|
PURNAMI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Laikera
|
OR-15-004-004-003/12528
(Khuntamal)
|
2415004004NRG24061120230216132
|
06/11/2023
|
PALASTI SAHU
|
2415004004WL030810
|
PALASTI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404044
|
|
Mr. PALASTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Laikera
|
OR-15-004-004-003/12582
(Khuntamal)
|
2415004004NRG24061120230216189
|
06/11/2023
|
PADMA MANJARI PATTANAIK
|
2415004004WL030823
|
PADMA MANJARI PATTANAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404073
|
|
Mrs. PADMA MANJARI PATTANAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-004-003/12640
(Khuntamal)
|
2415004004NRG24061120230216113
|
06/11/2023
|
Lilima Kisan
|
2415004004WL030808
|
Lilima Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404076
|
|
Mrs. LALIMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Laikera
|
OR-15-004-004-003/12760
(Khuntamal)
|
2415004004NRG24061120230216134
|
06/11/2023
|
BASUMATI SAHU
|
2415004004WL030810
|
BASUMATI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404043
|
|
Mrs. BASUMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Laikera
|
OR-15-004-004-003/12760
(Khuntamal)
|
2415004004NRG24061120230216133
|
06/11/2023
|
KRUSHNA CHANDRA SAHU
|
2415004004WL030810
|
KRUSHNA CHANDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404074
|
|
KRUSHNACHANDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Laikera
|
OR-15-004-004-003/12797
(Khuntamal)
|
2415004004NRG24061120230216183
|
06/11/2023
|
RANGALATA KISAN
|
2415004004WL030822
|
RANGALATA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404078
|
|
Miss. RANGALATA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-004-003/12797
(Khuntamal)
|
2415004004NRG24061120230216182
|
06/11/2023
|
SAROJ KISAN
|
2415004004WL030822
|
SAROJ KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404080
|
|
Mrs. SAROJ KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Laikera
|
OR-15-004-004-003/12802
(Khuntamal)
|
2415004004NRG24061120230216120
|
06/11/2023
|
CHERU PANCHABHAYA
|
2415004004WL030809
|
CHERU PANCHABHAYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404092
|
|
CHERU PANCHABHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Laikera
|
OR-15-004-004-003/12855
(Khuntamal)
|
2415004004NRG24061120230216135
|
06/11/2023
|
MANDAKINI PATEL
|
2415004004WL030810
|
MANDAKINI PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404091
|
|
Miss. MANDAKINI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-004-003/12914
(Khuntamal)
|
2415004004NRG24061120230216139
|
06/11/2023
|
JAGABANDHU KAUDI
|
2415004004WL030810
|
JAGABANDHU KAUDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404045
|
|
JAGABANDHU KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Laikera
|
OR-15-004-004-003/12982
(Khuntamal)
|
2415004004NRG24061120230216344
|
06/11/2023
|
JANAKI KISAN
|
2415004004WL030848
|
JANAKI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404077
|
|
Miss. JANAKI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Laikera
|
OR-15-004-004-004/11688
(Khuntamal)
|
2415004004NRG24061120230216115
|
06/11/2023
|
SULOCHANA KISAN
|
2415004004WL030808
|
SULOCHANA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404086
|
|
MRS SULOCHANA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-004-004/11688
(Khuntamal)
|
2415004004NRG24061120230216114
|
06/11/2023
|
SURESH KISAN
|
2415004004WL030808
|
SURESH KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388404067
|
|
MR SURESH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-004-004/11942
(Khuntamal)
|
2415004004NRG24061120230216145
|
06/11/2023
|
SUBHASINI MUNDA
|
2415004004WL030811
|
SUBHASINI MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404090
|
|
Ms. SUBASINI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Laikera
|
OR-15-004-004-004/12643
(Khuntamal)
|
2415004004NRG24061120230216125
|
06/11/2023
|
DIPANJALI MAHANANDA
|
2415004004WL030809
|
DIPANJALI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404068
|
|
Mrs. DIPANJALI MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Laikera
|
OR-15-004-004-004/12652
(Khuntamal)
|
2415004004NRG24061120230216166
|
06/11/2023
|
CHULESWARI RAKSHA
|
2415004004WL030815
|
CHULESWARI RAKSHA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388404083
|
|
MRS CHULESWARI RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-004-004/12652
(Khuntamal)
|
2415004004NRG24061120230216165
|
06/11/2023
|
PRANADHANA RAKSHA
|
2415004004WL030815
|
PRANADHANA RAKSHA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388404079
|
|
Mrs. PRANADHANA RAKSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Laikera
|
OR-15-004-004-004/13039
(Khuntamal)
|
2415004004NRG24061120230216167
|
06/11/2023
|
KANHU MUNDA
|
2415004004WL030815
|
KANHU MUNDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388404085
|
|
Mrs. KANHU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Laikera
|
OR-15-004-004-004/13042
(Khuntamal)
|
2415004004NRG24061120230216128
|
06/11/2023
|
ASTAMI JAYPURIA
|
2415004004WL030809
|
ASTAMI JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404081
|
|
MRS ASTHAMI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-004-004/13066
(Khuntamal)
|
2415004004NRG24061120230216146
|
06/11/2023
|
RAGHU MUNDA
|
2415004004WL030811
|
RAGHU MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388404089
|
|
Mr. RAGHU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100488
|
100488
|
|
|
|
|
|
|
|