|
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
|
Kolabira
|
OR-15-003-006-001/11901
(Pokhrasale)
|
2415003006NRG24260220240293103
|
27/02/2024
|
Bishmani Naik
|
2415003006WL048738
|
Bishmani Naik
|
00032
|
UTIB0000493
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048819
|
|
BISHMANI NAIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-006-001/11663
(Pokhrasale)
|
2415003006NRG24260220240293121
|
27/02/2024
|
Pirobati Kisan
|
2415003006WL048745
|
Pirobati Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048776
|
|
PIROBATI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kolabira
|
OR-15-003-006-001/11700
(Pokhrasale)
|
2415003006NRG24260220240293071
|
27/02/2024
|
Kamali Kisan
|
2415003006WL048734
|
Kamali Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048793
|
|
MS KAMALI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-006-001/11700
(Pokhrasale)
|
2415003006NRG24260220240293070
|
27/02/2024
|
Meghanad Kishan
|
2415003006WL048734
|
Meghanad Kishan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048794
|
|
MEGHANAD KISHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kolabira
|
OR-15-003-006-001/11878
(Pokhrasale)
|
2415003006NRG24260220240293072
|
27/02/2024
|
Sumitra Majhi
|
2415003006WL048734
|
Sumitra Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048827
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-006-001/11896
(Pokhrasale)
|
2415003006NRG24260220240293102
|
27/02/2024
|
ANITA NAIK
|
2415003006WL048738
|
ANITA NAIK
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048796
|
|
MRS ANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-006-001/11899
(Pokhrasale)
|
2415003006NRG24260220240293065
|
27/02/2024
|
Rebati Naik
|
2415003006WL048733
|
Rebati Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048800
|
|
MRS REBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-006-001/15153
(Pokhrasale)
|
2415003006NRG24260220240293073
|
27/02/2024
|
Basudeb Rohidas
|
2415003006WL048734
|
Basudeb Rohidas
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048781
|
|
MR BASUDEB ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-006-001/706
(Pokhrasale)
|
2415003006NRG24260220240293067
|
27/02/2024
|
Padmini Kisan
|
2415003006WL048733
|
Padmini Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048824
|
|
MRS PADMINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-006-001/866
(Pokhrasale)
|
2415003006NRG24260220240293069
|
27/02/2024
|
Saubhagya Naik
|
2415003006WL048733
|
Saubhagya Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048831
|
|
MR SAUBHAGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-006-002/11789
(Pokhrasale)
|
2415003006NRG24260220240293122
|
27/02/2024
|
Anju Sahu
|
2415003006WL048746
|
Anju Sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048802
|
|
MRS ANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-006-002/1382
(Pokhrasale)
|
2415003006NRG24260220240293124
|
27/02/2024
|
Manjulata Sahu
|
2415003006WL048746
|
Manjulata Sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048779
|
|
MRS MANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-006-006/11805
(Pokhrasale)
|
2415003006NRG24260220240293077
|
27/02/2024
|
Bhimsen Kisan
|
2415003006WL048735
|
Bhimsen Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048791
|
|
MR BHIMSEN KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-006-006/11810
(Pokhrasale)
|
2415003006NRG24260220240293079
|
27/02/2024
|
Babi Kisan
|
2415003006WL048735
|
Babi Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048826
|
|
MRS BABI KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-006-007/1297
(Pokhrasale)
|
2415003006NRG24260220240293117
|
27/02/2024
|
Hrudananda Suhula
|
2415003006WL048743
|
Hrudananda Suhula
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048825
|
|
MR HRUDANANDA SUHULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-006-008/11820
(Pokhrasale)
|
2415003006NRG24260220240293080
|
27/02/2024
|
Debaki Kisan
|
2415003006WL048735
|
Debaki Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048795
|
|
MISS DEBAKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-006-008/11916
(Pokhrasale)
|
2415003006NRG24260220240293087
|
27/02/2024
|
Banita Kisan
|
2415003006WL048736
|
Banita Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048799
|
|
MRS BANITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolabira
|
OR-15-003-006-008/11992
(Pokhrasale)
|
2415003006NRG24260220240293106
|
27/02/2024
|
Sebati Kisan
|
2415003006WL048740
|
Sebati Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048778
|
|
MRS SEBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-006-008/1432
(Pokhrasale)
|
2415003006NRG24260220240293082
|
27/02/2024
|
Puspanjali Kisan
|
2415003006WL048735
|
Puspanjali Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048829
|
|
MRS PUSPANJALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-006-008/1494
(Pokhrasale)
|
2415003006NRG24260220240293083
|
27/02/2024
|
Sabitri Parua
|
2415003006WL048735
|
Sabitri Parua
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048806
|
|
MRS SABITRI MAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-006-008/1510
(Pokhrasale)
|
2415003006NRG24260220240293109
|
27/02/2024
|
Surjya Kisan
|
2415003006WL048741
|
Surjya Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048774
|
|
SURJYA KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-006-008/1513
(Pokhrasale)
|
2415003006NRG24260220240293084
|
27/02/2024
|
Kapil Kisan
|
2415003006WL048735
|
Kapil Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048772
|
|
KISAN KAPIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-006-008/1534
(Pokhrasale)
|
2415003006NRG24260220240293107
|
27/02/2024
|
Kusa Kisan
|
2415003006WL048740
|
Kusa Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048830
|
|
Mr. KUSHA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolabira
|
OR-15-003-006-008/1546
(Pokhrasale)
|
2415003006NRG24260220240293108
|
27/02/2024
|
Surkesi Chhatriya
|
2415003006WL048740
|
Surkesi Chhatriya
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048792
|
|
MRS SURAKESHI KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolabira
|
OR-15-003-006-008/1561
(Pokhrasale)
|
2415003006NRG24260220240293089
|
27/02/2024
|
Bhagabati Kisan
|
2415003006WL048736
|
Bhagabati Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048798
|
|
MRS BHAGABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kolabira
|
OR-15-003-006-008/1577
(Pokhrasale)
|
2415003006NRG24260220240293111
|
27/02/2024
|
Pradip Kisan
|
2415003006WL048741
|
Pradip Kisan
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797048780
|
|
MR PRADIP KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolabira
|
OR-15-003-006-008/1597
(Pokhrasale)
|
2415003006NRG24260220240293112
|
27/02/2024
|
Jayamangal Kisan
|
2415003006WL048741
|
Jayamangal Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048805
|
|
JAYAMANGAL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kolabira
|
OR-15-003-006-010/11714
(Pokhrasale)
|
2415003006NRG24260220240293090
|
27/02/2024
|
Sabita Pradhan
|
2415003006WL048736
|
Sabita Pradhan
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797048803
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolabira
|
OR-15-003-006-010/11853
(Pokhrasale)
|
2415003006NRG24260220240293114
|
27/02/2024
|
Jharana Sahu
|
2415003006WL048742
|
Jharana Sahu
|
00415
|
SBIN0009655
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797048804
|
|
MRS JHARANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kolabira
|
OR-15-003-006-010/11853
(Pokhrasale)
|
2415003006NRG24260220240293113
|
27/02/2024
|
Lambodar Sahu
|
2415003006WL048742
|
Lambodar Sahu
|
00415
|
SBIN0009655
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797048801
|
|
MR LAMBODAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kolabira
|
OR-15-003-006-010/909
(Pokhrasale)
|
2415003006NRG24260220240293125
|
27/02/2024
|
Iswar Kisan
|
2415003006WL048747
|
Iswar Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048797
|
|
MR ISWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kolabira
|
OR-15-003-006-010/909
(Pokhrasale)
|
2415003006NRG24260220240293126
|
27/02/2024
|
Saraswati Kisan
|
2415003006WL048747
|
Saraswati Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048828
|
|
MRS SARASWATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kolabira
|
OR-15-003-006-010/922
(Pokhrasale)
|
2415003006NRG24260220240293091
|
27/02/2024
|
Monahar Patel
|
2415003006WL048736
|
Monahar Patel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048773
|
|
MONAHAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kolabira
|
OR-15-003-006-010/935
(Pokhrasale)
|
2415003006NRG24260220240293127
|
27/02/2024
|
Gomati Pradhan
|
2415003006WL048747
|
Gomati Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048775
|
|
MRS GOMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kolabira
|
OR-15-003-006-011/1665
(Pokhrasale)
|
2415003006NRG24260220240293105
|
27/02/2024
|
Amila Suhula
|
2415003006WL048739
|
Amila Suhula
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797048777
|
|
MRS AMILA SUHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
36
|
Kolabira
|
OR-15-003-006-001/11663
(Pokhrasale)
|
2415003006NRG24260220240293120
|
27/02/2024
|
Hiro Kisan
|
2415003006WL048745
|
Hiro Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048808
|
|
Mr. HIRO KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kolabira
|
OR-15-003-006-001/11896
(Pokhrasale)
|
2415003006NRG24260220240293101
|
27/02/2024
|
Sitaram Naik
|
2415003006WL048738
|
Sitaram Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048832
|
|
SHRI SITARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kolabira
|
OR-15-003-006-001/12032
(Pokhrasale)
|
2415003006NRG24260220240293066
|
27/02/2024
|
Subharda Bag
|
2415003006WL048733
|
Subharda Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048821
|
|
MRS SUBHADRA BAG
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kolabira
|
OR-15-003-006-001/737
(Pokhrasale)
|
2415003006NRG24260220240293074
|
27/02/2024
|
Dibakar Majhi
|
2415003006WL048734
|
Dibakar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048816
|
|
MR DIBAKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kolabira
|
OR-15-003-006-001/772
(Pokhrasale)
|
2415003006NRG24260220240293068
|
27/02/2024
|
Subasini Rana
|
2415003006WL048733
|
Subasini Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048810
|
|
Mrs. SUBASINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kolabira
|
OR-15-003-006-001/865
(Pokhrasale)
|
2415003006NRG24260220240293104
|
27/02/2024
|
Sulochana Naik
|
2415003006WL048738
|
Sulochana Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048809
|
|
Mr. SULOCHANA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kolabira
|
OR-15-003-006-002/1382
(Pokhrasale)
|
2415003006NRG24260220240293123
|
27/02/2024
|
Jayadrath Sahoo
|
2415003006WL048746
|
Jayadrath Sahoo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048786
|
|
Mr. JAYADRATH SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kolabira
|
OR-15-003-006-006/1067
(Pokhrasale)
|
2415003006NRG24260220240293086
|
27/02/2024
|
Ratna Bhainsa
|
2415003006WL048736
|
Ratna Bhainsa
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2797048788
|
|
Mr. RATNA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kolabira
|
OR-15-003-006-006/1161
(Pokhrasale)
|
2415003006NRG24260220240293076
|
27/02/2024
|
Nindira Kisan
|
2415003006WL048735
|
Nindira Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048785
|
|
Mrs. NINDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kolabira
|
OR-15-003-006-006/11805
(Pokhrasale)
|
2415003006NRG24260220240293078
|
27/02/2024
|
Khirodini Ping
|
2415003006WL048735
|
Khirodini Ping
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048807
|
|
Mrs. KHIRODINI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kolabira
|
OR-15-003-006-007/1205
(Pokhrasale)
|
2415003006NRG24260220240293115
|
27/02/2024
|
Bhuleswar Bag
|
2415003006WL048743
|
Bhuleswar Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048815
|
|
BHULESHWAR BAG
|
IDBI BANK(607095)
|
|
47
|
Kolabira
|
OR-15-003-006-007/1205
(Pokhrasale)
|
2415003006NRG24260220240293116
|
27/02/2024
|
Rukmini Bag
|
2415003006WL048743
|
Rukmini Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048813
|
|
Mrs. RUKAMANI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kolabira
|
OR-15-003-006-008/12033
(Pokhrasale)
|
2415003006NRG24260220240293081
|
27/02/2024
|
Dasarath Pradhan
|
2415003006WL048735
|
Dasarath Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048820
|
|
MR DASARATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kolabira
|
OR-15-003-006-008/1513
(Pokhrasale)
|
2415003006NRG24260220240293085
|
27/02/2024
|
Khairi Kisan
|
2415003006WL048735
|
Khairi Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048784
|
|
Mrs. KHAIRI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kolabira
|
OR-15-003-006-008/1550
(Pokhrasale)
|
2415003006NRG24260220240293110
|
27/02/2024
|
Chhabila Kisan
|
2415003006WL048741
|
Chhabila Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048790
|
|
CHHABILA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kolabira
|
OR-15-003-006-008/1561
(Pokhrasale)
|
2415003006NRG24260220240293088
|
27/02/2024
|
Nakul Kisan
|
2415003006WL048736
|
Nakul Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048789
|
|
NAKULA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kolabira
|
OR-15-003-006-010/1013
(Pokhrasale)
|
2415003006NRG24260220240293093
|
27/02/2024
|
Danurjay Sahoo
|
2415003006WL048737
|
Danurjay Sahoo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048811
|
|
MR DHANURJAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kolabira
|
OR-15-003-006-010/11708
(Pokhrasale)
|
2415003006NRG24260220240293094
|
27/02/2024
|
Nrupalal Pradhan
|
2415003006WL048737
|
Nrupalal Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048783
|
|
NRUPALAL PRADHAN SO CHANDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kolabira
|
OR-15-003-006-010/897
(Pokhrasale)
|
2415003006NRG24260220240293095
|
27/02/2024
|
Deheri Kisan
|
2415003006WL048737
|
Deheri Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048822
|
|
MR KISAN DEHERI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kolabira
|
OR-15-003-006-010/897
(Pokhrasale)
|
2415003006NRG24260220240293096
|
27/02/2024
|
Nila Kisan
|
2415003006WL048737
|
Nila Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048782
|
|
NILABATI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kolabira
|
OR-15-003-006-010/915
(Pokhrasale)
|
2415003006NRG24260220240293097
|
27/02/2024
|
Dutia Kisan
|
2415003006WL048737
|
Dutia Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048814
|
|
DUTIYA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kolabira
|
OR-15-003-006-010/915
(Pokhrasale)
|
2415003006NRG24260220240293098
|
27/02/2024
|
Jamuna Kisan
|
2415003006WL048737
|
Jamuna Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048823
|
|
Mrs. JAMUNA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Kolabira
|
OR-15-003-006-010/918
(Pokhrasale)
|
2415003006NRG24260220240293099
|
27/02/2024
|
Fagu Kisan
|
2415003006WL048737
|
Fagu Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048817
|
|
Mr. PHAGU KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Kolabira
|
OR-15-003-006-010/941
(Pokhrasale)
|
2415003006NRG24260220240293092
|
27/02/2024
|
Nabaghana Bag
|
2415003006WL048736
|
Nabaghana Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048812
|
|
MR NABAGHANA BAG
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kolabira
|
OR-15-003-006-010/952
(Pokhrasale)
|
2415003006NRG24260220240293100
|
27/02/2024
|
Loknath Bag
|
2415003006WL048737
|
Loknath Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048818
|
|
LUKU BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kolabira
|
OR-15-003-006-010/991
(Pokhrasale)
|
2415003006NRG24260220240293075
|
27/02/2024
|
Rashmita Sahu
|
2415003006WL048734
|
Rashmita Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797048787
|
|
Mrs. RASMITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98829
|
98829
|
|
|
|
|
|
|
|