|
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-15-004-006-003/6666-A
(Laikera)
|
2415004006NRG24240120240278159
|
24/01/2024
|
Rambhabati Bhuyan
|
2415004006WL045532
|
Rambhabati Bhuyan
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132076
|
|
RAMBHABATI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-006-002/6909-A
(Laikera)
|
2415004006NRG24240120240278135
|
24/01/2024
|
Golaka Chandra Jayapuria
|
2415004006WL045532
|
Golaka Chandra Jayapuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132074
|
|
GOLAKA CHANDRA JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-006-003/12407
(Laikera)
|
2415004006NRG24240120240278136
|
24/01/2024
|
udhab patel
|
2415004006WL045532
|
udhab patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132063
|
|
UDDHAB PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-006-003/13445
(Laikera)
|
2415004006NRG24240120240278107
|
24/01/2024
|
Sudarshan Kisan
|
2415004006WL045530
|
Sudarshan Kisan
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140132059
|
|
SUDARSAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-006-003/13525-B
(Laikera)
|
2415004006NRG24240120240278111
|
24/01/2024
|
Biswajit Kisan
|
2415004006WL045530
|
Biswajit Kisan
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140132069
|
|
BISWAJIT KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-006-003/13593
(Laikera)
|
2415004006NRG24240120240278149
|
24/01/2024
|
Dolaginda Kua
|
2415004006WL045532
|
Dolaginda Kua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132060
|
|
DOLAGOBINDA KUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laikera
|
OR-15-004-006-003/6652-A
(Laikera)
|
2415004006NRG24240120240278157
|
24/01/2024
|
Chetabati Rana
|
2415004006WL045532
|
Chetabati Rana
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132070
|
|
Mr. CHETABATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-006-003/6737
(Laikera)
|
2415004006NRG24240120240278162
|
24/01/2024
|
Krushna Chandra Kisan
|
2415004006WL045532
|
Krushna Chandra Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140132062
|
|
KRUSHNA CHANDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-006-003/6746-A
(Laikera)
|
2415004006NRG24240120240278165
|
24/01/2024
|
Sebati Rana
|
2415004006WL045532
|
Sebati Rana
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132068
|
|
SEBATI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-006-003/6750
(Laikera)
|
2415004006NRG24240120240278114
|
24/01/2024
|
Babulal Kisan
|
2415004006WL045530
|
Babulal Kisan
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140132061
|
|
BABULAL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-006-003/6769-A
(Laikera)
|
2415004006NRG24240120240278117
|
24/01/2024
|
Seema Kumura
|
2415004006WL045530
|
Seema Kumura
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140132075
|
|
SEEMA KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-006-003/6791-B
(Laikera)
|
2415004006NRG24240120240278125
|
24/01/2024
|
Haresh Patel
|
2415004006WL045530
|
Haresh Patel
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140132073
|
|
HARESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-006-003/6796-B
(Laikera)
|
2415004006NRG24240120240278128
|
24/01/2024
|
Dipanjali Kisan
|
2415004006WL045530
|
Dipanjali Kisan
|
00354
|
PUNB0206200
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140132066
|
|
DIPANJALI KISAN D/O-DURJAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-006-002/13484
(Laikera)
|
2415004006NRG24240120240278132
|
24/01/2024
|
Nabin chandra gandha
|
2415004006WL045532
|
Nabin chandra gandha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132081
|
|
NABIN CHANDRA GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-006-002/13484
(Laikera)
|
2415004006NRG24240120240278133
|
24/01/2024
|
Pratima gandha
|
2415004006WL045532
|
Pratima gandha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132080
|
|
MRS PRATIMA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-006-003/12407
(Laikera)
|
2415004006NRG24240120240278137
|
24/01/2024
|
Rohini patel
|
2415004006WL045532
|
Rohini patel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132064
|
|
MRS ROHINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-006-003/13488
(Laikera)
|
2415004006NRG24240120240278139
|
24/01/2024
|
Kishor Barabhaya
|
2415004006WL045532
|
Kishor Barabhaya
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140132111
|
|
MR KISHOR BARABHAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-006-003/13505
(Laikera)
|
2415004006NRG24240120240278108
|
24/01/2024
|
Dillip Kisan
|
2415004006WL045530
|
Dillip Kisan
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140132093
|
|
Mr. DILLIP KUMAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Laikera
|
OR-15-004-006-003/13506
(Laikera)
|
2415004006NRG24240120240278140
|
24/01/2024
|
Rajkumar nag
|
2415004006WL045532
|
Rajkumar nag
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140132106
|
|
MR RAJKUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-006-003/13507
(Laikera)
|
2415004006NRG24240120240278141
|
24/01/2024
|
benudhar bhue
|
2415004006WL045532
|
benudhar bhue
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132088
|
|
MR BENUDHAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-006-003/13507
(Laikera)
|
2415004006NRG24240120240278142
|
24/01/2024
|
Prabhabati bhue
|
2415004006WL045532
|
Prabhabati bhue
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140132087
|
|
MRS PADMABATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-006-003/13511
(Laikera)
|
2415004006NRG24240120240278143
|
24/01/2024
|
Darupadi Kisan
|
2415004006WL045532
|
Darupadi Kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140132083
|
|
MRS DARUPADI KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-006-003/13515-A
(Laikera)
|
2415004006NRG24240120240278109
|
24/01/2024
|
Premasagar Kumura
|
2415004006WL045530
|
Premasagar Kumura
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140132079
|
|
MR PREMASAGAR KUMURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-006-003/13515-B
(Laikera)
|
2415004006NRG24240120240278110
|
24/01/2024
|
Amar Kumura
|
2415004006WL045530
|
Amar Kumura
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140132078
|
|
MR AMAR KUMURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-006-003/13557
(Laikera)
|
2415004006NRG24240120240278146
|
24/01/2024
|
Nabin Kisan
|
2415004006WL045532
|
Nabin Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132085
|
|
MR NABIN KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-006-003/13598
(Laikera)
|
2415004006NRG24240120240278152
|
24/01/2024
|
Tulashi Kisan
|
2415004006WL045532
|
Tulashi Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132086
|
|
TULASI KISAN
|
HDFC BANK LTD(607152)
|
|
27
|
Laikera
|
OR-15-004-006-003/13599
(Laikera)
|
2415004006NRG24240120240278154
|
24/01/2024
|
Surubali kisan
|
2415004006WL045532
|
Surubali kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132072
|
|
Mrs. SURUBALI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Laikera
|
OR-15-004-006-003/6635
(Laikera)
|
2415004006NRG24240120240278155
|
24/01/2024
|
Narasingha Kisan
|
2415004006WL045532
|
Narasingha Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132107
|
|
NARASINGHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-006-003/6666-A
(Laikera)
|
2415004006NRG24240120240278158
|
24/01/2024
|
Sankirttan Bhuyan
|
2415004006WL045532
|
Sankirttan Bhuyan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132104
|
|
SANKIRTTAN BHUYAN
|
BANK OF BARODA(606985)
|
|
30
|
Laikera
|
OR-15-004-006-003/6737
(Laikera)
|
2415004006NRG24240120240278163
|
24/01/2024
|
Bhagabati Kisan
|
2415004006WL045532
|
Bhagabati Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132099
|
|
MR BHAGABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-006-003/6737-A
(Laikera)
|
2415004006NRG24240120240278164
|
24/01/2024
|
Raju Kisan
|
2415004006WL045532
|
Raju Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132103
|
|
MR RAJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-006-003/6748-A
(Laikera)
|
2415004006NRG24240120240278113
|
24/01/2024
|
Mitrabhanu Kisan
|
2415004006WL045530
|
Mitrabhanu Kisan
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140132084
|
|
MITRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-006-003/6750-A
(Laikera)
|
2415004006NRG24240120240278166
|
24/01/2024
|
Mantu Kisan
|
2415004006WL045532
|
Mantu Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132082
|
|
MANTU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Laikera
|
OR-15-004-006-003/6781
(Laikera)
|
2415004006NRG24240120240278120
|
24/01/2024
|
Santosini Kisan
|
2415004006WL045530
|
Santosini Kisan
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140132067
|
|
MRS SANTOSINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-006-003/6781
(Laikera)
|
2415004006NRG24240120240278119
|
24/01/2024
|
Sridhara Kisan
|
2415004006WL045530
|
Sridhara Kisan
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140132091
|
|
MR SRIDHARA KISAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-006-003/6795-A
(Laikera)
|
2415004006NRG24240120240278126
|
24/01/2024
|
Ranjan Kumar Patel
|
2415004006WL045530
|
Ranjan Kumar Patel
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140132097
|
|
RANJAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-006-003/6795-A
(Laikera)
|
2415004006NRG24240120240278127
|
24/01/2024
|
Ranjulata Patel
|
2415004006WL045530
|
Ranjulata Patel
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140132095
|
|
MRS RANJULATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-006-003/6827-A
(Laikera)
|
2415004006NRG24240120240278129
|
24/01/2024
|
Chhanda Charan Rana
|
2415004006WL045530
|
Chhanda Charan Rana
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140132102
|
|
MR CHHANDA CHARAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
39
|
Laikera
|
OR-15-004-006-003/13488
(Laikera)
|
2415004006NRG24240120240278138
|
24/01/2024
|
Sarojini barbhaya
|
2415004006WL045532
|
Sarojini barbhaya
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140132105
|
|
SAROJINI BARABHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-006-003/13512
(Laikera)
|
2415004006NRG24240120240278144
|
24/01/2024
|
Chunu kisan
|
2415004006WL045532
|
Chunu kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132089
|
|
MR CHUNU KISAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-006-003/13558-A
(Laikera)
|
2415004006NRG24240120240278112
|
24/01/2024
|
Rabi Kisan
|
2415004006WL045530
|
Rabi Kisan
|
00415
|
SBIN0018484
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140132100
|
|
RABI KISAN
|
BANK OF BARODA(606985)
|
|
42
|
Laikera
|
OR-15-004-006-003/13564
(Laikera)
|
2415004006NRG24240120240278147
|
24/01/2024
|
Suban Bhuyan
|
2415004006WL045532
|
Suban Bhuyan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132092
|
|
SUBAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Laikera
|
OR-15-004-006-003/13564
(Laikera)
|
2415004006NRG24240120240278148
|
24/01/2024
|
Udiyan Bhuyan
|
2415004006WL045532
|
Udiyan Bhuyan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132090
|
|
MRS UDIAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-006-003/13597-A
(Laikera)
|
2415004006NRG24240120240278151
|
24/01/2024
|
Hemalata Naik
|
2415004006WL045532
|
Hemalata Naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132108
|
|
MS HEMALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-006-003/13599
(Laikera)
|
2415004006NRG24240120240278153
|
24/01/2024
|
Sarju kisan
|
2415004006WL045532
|
Sarju kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132096
|
|
MR SARJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-006-003/6688-A
(Laikera)
|
2415004006NRG24240120240278160
|
24/01/2024
|
Ajit Kisan
|
2415004006WL045532
|
Ajit Kisan
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140132094
|
|
MR AJIT KISAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-006-003/6710-A
(Laikera)
|
2415004006NRG24240120240278161
|
24/01/2024
|
Manoj Kumar Seth
|
2415004006WL045532
|
Manoj Kumar Seth
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132101
|
|
MR MANOJ KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-006-003/6791-A
(Laikera)
|
2415004006NRG24240120240278123
|
24/01/2024
|
Nimai Charan Patel
|
2415004006WL045530
|
Nimai Charan Patel
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140132071
|
|
NIMAI CHARAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-006-003/6791-A
(Laikera)
|
2415004006NRG24240120240278124
|
24/01/2024
|
Rashmita Patel
|
2415004006WL045530
|
Rashmita Patel
|
00415
|
SBIN0018484
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140132098
|
|
MRS RASHMITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-006-003/6845-A
(Laikera)
|
2415004006NRG24240120240278167
|
24/01/2024
|
Bhesaja Patel
|
2415004006WL045532
|
Bhesaja Patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132065
|
|
BHESAJ KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Laikera
|
OR-15-004-006-003/6845-A
(Laikera)
|
2415004006NRG24240120240278168
|
24/01/2024
|
Rina Patel
|
2415004006WL045532
|
Rina Patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132077
|
|
RINA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
52
|
Laikera
|
OR-15-004-006-002/13500-A
(Laikera)
|
2415004006NRG24240120240278134
|
24/01/2024
|
Latamanjari Gandha
|
2415004006WL045532
|
Latamanjari Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132112
|
|
MRS LATA MANJARI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-006-003/13526
(Laikera)
|
2415004006NRG24240120240278145
|
24/01/2024
|
DIBYALOCHAN BHUIAN
|
2415004006WL045532
|
DIBYALOCHAN BHUIAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132056
|
|
DIBYALOCHAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Laikera
|
OR-15-004-006-003/13597-A
(Laikera)
|
2415004006NRG24240120240278150
|
24/01/2024
|
Bhisma Naik
|
2415004006WL045532
|
Bhisma Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132109
|
|
Mr. BHISMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Laikera
|
OR-15-004-006-003/6652-A
(Laikera)
|
2415004006NRG24240120240278156
|
24/01/2024
|
DILIP RANA
|
2415004006WL045532
|
DILIP RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132110
|
|
DILLIP RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Laikera
|
OR-15-004-006-003/6750
(Laikera)
|
2415004006NRG24240120240278115
|
24/01/2024
|
Chaya Kisan
|
2415004006WL045530
|
Chaya Kisan
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140132055
|
|
Mrs. BABULAL KISAN AND CHHAYABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Laikera
|
OR-15-004-006-003/6757
(Laikera)
|
2415004006NRG24240120240278116
|
24/01/2024
|
janani Kisan
|
2415004006WL045530
|
janani Kisan
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140132057
|
|
Mrs. JANANI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Laikera
|
OR-15-004-006-003/6773-A
(Laikera)
|
2415004006NRG24240120240278118
|
24/01/2024
|
Jema Bhuan
|
2415004006WL045530
|
Jema Bhuan
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140132054
|
|
JEMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-006-003/6786
(Laikera)
|
2415004006NRG24240120240278121
|
24/01/2024
|
Kuntala kisan
|
2415004006WL045530
|
Kuntala kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140132058
|
|
KUNTALA . KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Laikera
|
OR-15-004-006-003/6788-B
(Laikera)
|
2415004006NRG24240120240278122
|
24/01/2024
|
Padma Raksa
|
2415004006WL045530
|
Padma Raksa
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140132053
|
|
Mr. PADMA RAKSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116604
|
116604
|
|
|
|
|
|
|
|