|
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-15-004-002-007/1043-A
(Bhatlaida)
|
2415004002NRG24230120240277165
|
24/01/2024
|
Dibya kumar naik
|
2415004002WL045297
|
Dibya kumar naik
|
00176
|
IDIB000H501
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938135
|
|
Dibya kumar naik
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-002-001/1257795
(Bhatlaida)
|
2415004002NRG24230120240277178
|
24/01/2024
|
alok ranbida
|
2415004002WL045303
|
alok ranbida
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938150
|
|
ALOKA RANABIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-001/1257882
(Bhatlaida)
|
2415004002NRG24230120240277179
|
24/01/2024
|
gagan ranbida
|
2415004002WL045303
|
gagan ranbida
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938101
|
|
GAGAN RANBIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-002/596-A
(Bhatlaida)
|
2415004002NRG24230120240277207
|
24/01/2024
|
jyotsna sahu
|
2415004002WL045314
|
jyotsna sahu
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142938143
|
|
JYOTSNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-002/668-B
(Bhatlaida)
|
2415004002NRG24230120240277202
|
24/01/2024
|
santi bag
|
2415004002WL045312
|
santi bag
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142938147
|
|
SANTI BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-002-007/1002-A
(Bhatlaida)
|
2415004002NRG24230120240277197
|
24/01/2024
|
purnima patel
|
2415004002WL045310
|
purnima patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938100
|
|
PURNAMI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-007/1043-A
(Bhatlaida)
|
2415004002NRG24230120240277163
|
24/01/2024
|
urmila naik
|
2415004002WL045297
|
urmila naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938095
|
|
URMILA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-007/1071
(Bhatlaida)
|
2415004002NRG24230120240277203
|
24/01/2024
|
Ashilya Ku Choudhury
|
2415004002WL045313
|
Ashilya Ku Choudhury
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142938096
|
|
ASHILLAYA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-002-007/1071
(Bhatlaida)
|
2415004002NRG24230120240277204
|
24/01/2024
|
Lambodar Chaudhuri
|
2415004002WL045313
|
Lambodar Chaudhuri
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142938088
|
|
LAMBODHAR CHOUDARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-002-007/1071
(Bhatlaida)
|
2415004002NRG24230120240277205
|
24/01/2024
|
sangita choudhary
|
2415004002WL045313
|
sangita choudhary
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142938109
|
|
MRS SANJITA CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-002-007/12483-A
(Bhatlaida)
|
2415004002NRG24230120240277162
|
24/01/2024
|
khirodini kalo
|
2415004002WL045296
|
khirodini kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938114
|
|
KSHIRODINI KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-002-007/12483-A
(Bhatlaida)
|
2415004002NRG24230120240277161
|
24/01/2024
|
prafulla kalo
|
2415004002WL045296
|
prafulla kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938117
|
|
MR PRAFULLA KALO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-002-007/1257893
(Bhatlaida)
|
2415004002NRG24230120240277168
|
24/01/2024
|
shankarlal kalo
|
2415004002WL045299
|
shankarlal kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938097
|
|
SHANKAR LAL KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-002-007/1257896
(Bhatlaida)
|
2415004002NRG24230120240277191
|
24/01/2024
|
jayanati adha
|
2415004002WL045308
|
jayanati adha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938151
|
|
JAYANTI ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-002-007/1257905
(Bhatlaida)
|
2415004002NRG24230120240277175
|
24/01/2024
|
upendra jaypuria
|
2415004002WL045302
|
upendra jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938092
|
|
MR UPENDRA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-002-007/1257905
(Bhatlaida)
|
2415004002NRG24240120240277575
|
24/01/2024
|
upendra jaypuria
|
2415004002WL045420
|
upendra jaypuria
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142938093
|
|
MR UPENDRA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-002-007/932-A
(Bhatlaida)
|
2415004002NRG24240120240277576
|
24/01/2024
|
bhojaraj dandasana
|
2415004002WL045420
|
bhojaraj dandasana
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142938086
|
|
BHOJARAJ DANDASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-002-007/932-A
(Bhatlaida)
|
2415004002NRG24230120240277176
|
24/01/2024
|
bhojaraj dandasana
|
2415004002WL045302
|
bhojaraj dandasana
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938087
|
|
BHOJARAJ DANDASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-002-007/995-A
(Bhatlaida)
|
2415004002NRG24230120240277169
|
24/01/2024
|
danardan kalo
|
2415004002WL045299
|
danardan kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938089
|
|
Mr. DANARDAN KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Laikera
|
OR-15-004-002-009/1120
(Bhatlaida)
|
2415004002NRG24230120240277192
|
24/01/2024
|
AKRUR BHAINSA
|
2415004002WL045309
|
AKRUR BHAINSA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938108
|
|
AKRUR BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-002-009/1120
(Bhatlaida)
|
2415004002NRG24230120240277193
|
24/01/2024
|
RUKMANI BHAINSA
|
2415004002WL045309
|
RUKMANI BHAINSA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938107
|
|
RUKMANI BHAINSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-002-009/1120-A
(Bhatlaida)
|
2415004002NRG24230120240277195
|
24/01/2024
|
Anita Bhainsa
|
2415004002WL045309
|
Anita Bhainsa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938104
|
|
ANITA BHAINSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-002-009/1120-A
(Bhatlaida)
|
2415004002NRG24230120240277194
|
24/01/2024
|
Shyamasundar Bhainsa
|
2415004002WL045309
|
Shyamasundar Bhainsa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938113
|
|
SHYAMSUNDAR BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-002-009/1120-B
(Bhatlaida)
|
2415004002NRG24230120240277196
|
24/01/2024
|
Sunil Bhainsha
|
2415004002WL045309
|
Sunil Bhainsha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938106
|
|
SUNIL BHAINSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-002-009/1147
(Bhatlaida)
|
2415004002NRG24230120240277171
|
24/01/2024
|
mamata rout
|
2415004002WL045300
|
mamata rout
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142938116
|
|
MAMATA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-002-009/1211-A
(Bhatlaida)
|
2415004002NRG24240120240277557
|
24/01/2024
|
moti kisan
|
2415004002WL045412
|
moti kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938145
|
|
MRS MOTI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-002-009/1211-A
(Bhatlaida)
|
2415004002NRG24240120240277558
|
24/01/2024
|
padmini kisan
|
2415004002WL045412
|
padmini kisan
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142938094
|
|
PADMINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-002-009/1214-B
(Bhatlaida)
|
2415004002NRG24240120240277559
|
24/01/2024
|
SUSHIL KISAN
|
2415004002WL045412
|
SUSHIL KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938115
|
|
SUSHIL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-002-010/12537
(Bhatlaida)
|
2415004002NRG24230120240277181
|
24/01/2024
|
RUKMINI BILUNG
|
2415004002WL045304
|
RUKMINI BILUNG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938152
|
|
RUKMINI BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-002-010/12674
(Bhatlaida)
|
2415004002NRG24240120240277549
|
24/01/2024
|
BISHESWAR PATEL
|
2415004002WL045409
|
BISHESWAR PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938090
|
|
BISESWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-002-010/12674-A
(Bhatlaida)
|
2415004002NRG24240120240277550
|
24/01/2024
|
GUNADHI PATEL
|
2415004002WL045409
|
GUNADHI PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938112
|
|
GUNANIDHI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-002-010/1896-A
(Bhatlaida)
|
2415004002NRG24240120240277553
|
24/01/2024
|
Ashman Oram
|
2415004002WL045411
|
Ashman Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938144
|
|
MR ASMAN ORAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-002-010/1896-C
(Bhatlaida)
|
2415004002NRG24240120240277556
|
24/01/2024
|
Manorama Oram
|
2415004002WL045411
|
Manorama Oram
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142938091
|
|
MISS MANORAMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-002-010/1922-B
(Bhatlaida)
|
2415004002NRG24230120240277200
|
24/01/2024
|
sripati oram
|
2415004002WL045311
|
sripati oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938142
|
|
SRIPATI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-002-010/1942
(Bhatlaida)
|
2415004002NRG24230120240277172
|
24/01/2024
|
Upendra Kisan
|
2415004002WL045301
|
Upendra Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938098
|
|
UPENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-002-010/1949-A
(Bhatlaida)
|
2415004002NRG24230120240277186
|
24/01/2024
|
Dileswar Kisan
|
2415004002WL045306
|
Dileswar Kisan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142938103
|
|
DILESWAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-002-010/1954
(Bhatlaida)
|
2415004002NRG24230120240277187
|
24/01/2024
|
Nila Kisan
|
2415004002WL045306
|
Nila Kisan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142938148
|
|
NILLA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-002-010/1954
(Bhatlaida)
|
2415004002NRG24230120240277188
|
24/01/2024
|
sugandha kisan
|
2415004002WL045306
|
sugandha kisan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142938105
|
|
SURAGANDHA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laikera
|
OR-15-004-002-010/1977-B
(Bhatlaida)
|
2415004002NRG24240120240277573
|
24/01/2024
|
kiabati khadia
|
2415004002WL045419
|
kiabati khadia
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142938110
|
|
KIABATI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-002-010/1999-A
(Bhatlaida)
|
2415004002NRG24230120240277182
|
24/01/2024
|
KANHEI BILUNG
|
2415004002WL045304
|
KANHEI BILUNG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938149
|
|
KANHEI BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-002-010/2009-A
(Bhatlaida)
|
2415004002NRG24230120240277183
|
24/01/2024
|
ASTMI KHADIA
|
2415004002WL045304
|
ASTMI KHADIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938085
|
|
ASTMI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-002-010/2060-B
(Bhatlaida)
|
2415004002NRG24230120240277189
|
24/01/2024
|
PRADIP KISAN
|
2415004002WL045307
|
PRADIP KISAN
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142938111
|
|
PRADIP KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-002-010/2117-A
(Bhatlaida)
|
2415004002NRG24230120240277184
|
24/01/2024
|
PRADEEP MAJHI
|
2415004002WL045305
|
PRADEEP MAJHI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938153
|
|
PRADEEP MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-002-010/2125-A
(Bhatlaida)
|
2415004002NRG24240120240277562
|
24/01/2024
|
bimala majhi
|
2415004002WL045414
|
bimala majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938146
|
|
BIMALA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laikera
|
OR-15-004-002-010/2125-A
(Bhatlaida)
|
2415004002NRG24240120240277563
|
24/01/2024
|
Jaldhar Kisan
|
2415004002WL045414
|
Jaldhar Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938099
|
|
JALADHAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-002-010/2138-A
(Bhatlaida)
|
2415004002NRG24240120240277564
|
24/01/2024
|
ramprasad ping
|
2415004002WL045415
|
ramprasad ping
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938102
|
|
RAM PRASAD PING
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Laikera
|
OR-15-004-002-010/2182
(Bhatlaida)
|
2415004002NRG24240120240277565
|
24/01/2024
|
babulal majhi
|
2415004002WL045415
|
babulal majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938154
|
|
BABULAL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
48
|
Laikera
|
OR-15-004-002-001/1257792
(Bhatlaida)
|
2415004002NRG24230120240277177
|
24/01/2024
|
khirodini ranbida
|
2415004002WL045303
|
khirodini ranbida
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938128
|
|
MS KHIRODINI RANABIDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-002-007/1043-A
(Bhatlaida)
|
2415004002NRG24230120240277164
|
24/01/2024
|
Rangabati Dhurua
|
2415004002WL045297
|
Rangabati Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938118
|
|
RANGABATI DHURUAA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Laikera
|
OR-15-004-002-007/1257896
(Bhatlaida)
|
2415004002NRG24230120240277190
|
24/01/2024
|
mitrabhanu adha
|
2415004002WL045308
|
mitrabhanu adha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938130
|
|
MITRABHANU ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Laikera
|
OR-15-004-002-009/1208
(Bhatlaida)
|
2415004002NRG24240120240277577
|
24/01/2024
|
SATYABATI KISAN
|
2415004002WL045421
|
SATYABATI KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142938123
|
|
MISS SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-002-010/12537
(Bhatlaida)
|
2415004002NRG24230120240277180
|
24/01/2024
|
SANKIRTTAN BILUNG
|
2415004002WL045304
|
SANKIRTTAN BILUNG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938141
|
|
MR SANKIRTTAN BILUNG
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-002-010/1922-B
(Bhatlaida)
|
2415004002NRG24230120240277199
|
24/01/2024
|
Tulasi Oram
|
2415004002WL045311
|
Tulasi Oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938126
|
|
TULASI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Laikera
|
OR-15-004-002-010/1942
(Bhatlaida)
|
2415004002NRG24230120240277173
|
24/01/2024
|
fulmani kisan
|
2415004002WL045301
|
fulmani kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938119
|
|
FULMANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Laikera
|
OR-15-004-002-010/2109-A
(Bhatlaida)
|
2415004002NRG24240120240277561
|
24/01/2024
|
basanti majhi
|
2415004002WL045414
|
basanti majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938122
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-002-010/2182
(Bhatlaida)
|
2415004002NRG24240120240277566
|
24/01/2024
|
sakuntala majhi
|
2415004002WL045415
|
sakuntala majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938121
|
|
MISS SUKUNTALA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
57
|
Laikera
|
OR-15-004-002-010/2117-A
(Bhatlaida)
|
2415004002NRG24230120240277185
|
24/01/2024
|
kaushalya bag
|
2415004002WL045305
|
kaushalya bag
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938120
|
|
MISS KAUSHALYA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
58
|
Laikera
|
OR-15-004-002-002/596-A
(Bhatlaida)
|
2415004002NRG24230120240277206
|
24/01/2024
|
jayakumari sahu
|
2415004002WL045314
|
jayakumari sahu
|
00415
|
SBIN0018484
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2142938132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Laikera
|
OR-15-004-002-007/1005-A
(Bhatlaida)
|
2415004002NRG24230120240277198
|
24/01/2024
|
amulya patel
|
2415004002WL045310
|
amulya patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938125
|
|
AMULYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Laikera
|
OR-15-004-002-007/1257892
(Bhatlaida)
|
2415004002NRG24230120240277167
|
24/01/2024
|
falguni kalo
|
2415004002WL045298
|
falguni kalo
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938138
|
|
MRS FALGUNI KALO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-002-007/1257892
(Bhatlaida)
|
2415004002NRG24230120240277166
|
24/01/2024
|
saukilal kalo
|
2415004002WL045298
|
saukilal kalo
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938139
|
|
SOUKILAL KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Laikera
|
OR-15-004-002-009/1133-A
(Bhatlaida)
|
2415004002NRG24230120240277170
|
24/01/2024
|
bimala bhainsa
|
2415004002WL045300
|
bimala bhainsa
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142938134
|
|
BIMALA BHAINSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Laikera
|
OR-15-004-002-009/12678-A
(Bhatlaida)
|
2415004002NRG24240120240277551
|
24/01/2024
|
dibyaranjan kisan
|
2415004002WL045410
|
dibyaranjan kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938131
|
|
DIBYA RANJAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Laikera
|
OR-15-004-002-010/1872-A
(Bhatlaida)
|
2415004002NRG24240120240277560
|
24/01/2024
|
radhamohan kharsel
|
2415004002WL045413
|
radhamohan kharsel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938140
|
|
RADHAMOHAN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-002-010/1896-A
(Bhatlaida)
|
2415004002NRG24240120240277554
|
24/01/2024
|
sasmita oram
|
2415004002WL045411
|
sasmita oram
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938129
|
|
SASMITA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Laikera
|
OR-15-004-002-010/1896-B
(Bhatlaida)
|
2415004002NRG24240120240277555
|
24/01/2024
|
akash oram
|
2415004002WL045411
|
akash oram
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938127
|
|
AKASH ORAM
|
UCO BANK(607066)
|
|
67
|
Laikera
|
OR-15-004-002-010/1977-B
(Bhatlaida)
|
2415004002NRG24240120240277572
|
24/01/2024
|
mangalu khadia
|
2415004002WL045419
|
mangalu khadia
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142938133
|
|
MANGALU KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Laikera
|
OR-15-004-002-010/2032-C
(Bhatlaida)
|
2415004002NRG24240120240277567
|
24/01/2024
|
rajkumari kisan
|
2415004002WL045416
|
rajkumari kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938124
|
|
MRS RAJ KUMARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
69
|
Laikera
|
OR-15-004-002-002/668-B
(Bhatlaida)
|
2415004002NRG24230120240277201
|
24/01/2024
|
parshu bag
|
2415004002WL045312
|
parshu bag
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142938137
|
|
Mr. PARSHU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Laikera
|
OR-15-004-002-007/1025-A
(Bhatlaida)
|
2415004002NRG24240120240277574
|
24/01/2024
|
urbasi jaypuria
|
2415004002WL045420
|
urbasi jaypuria
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142938156
|
|
URBASHI JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Laikera
|
OR-15-004-002-007/1025-A
(Bhatlaida)
|
2415004002NRG24230120240277174
|
24/01/2024
|
urbasi jaypuria
|
2415004002WL045302
|
urbasi jaypuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938155
|
|
URBASHI JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Laikera
|
OR-15-004-002-009/12678-A
(Bhatlaida)
|
2415004002NRG24240120240277552
|
24/01/2024
|
pinku kumar kisan
|
2415004002WL045410
|
pinku kumar kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938136
|
|
Mr. PINKU KUMAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102384
|
102384
|
|
|
|
|
|
|
|