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-15-004-003-003/502 (Jammal)
|
2415004003NRG24200520230037946
|
20/05/2023
|
SURAT RAUDIA
|
2415004003WL002062
|
SURAT RAUDIA
|
00177
|
IOBA0000872
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856333917
|
|
SURAT RAUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-003-002/1388 (Jammal)
|
2415004003NRG24200520230037857
|
20/05/2023
|
Rama ratan Budula
|
2415004003WL002058
|
Rama ratan Budula
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333921
|
|
Mr. RAMRATAN BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
3
|
Laikera
|
OR-15-004-003-003/1604 (Jammal)
|
2415004003NRG24200520230037939
|
20/05/2023
|
Goutam Raudia
|
2415004003WL002062
|
Goutam Raudia
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856333922
|
|
MR GOUTAM RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-003-002/1316 (Jammal)
|
2415004003NRG24200520230037851
|
20/05/2023
|
Rabi Budula
|
2415004003WL002058
|
Rabi Budula
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333970
|
|
RABI BUDULAS/O-CHAMAR BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-003-002/1391 (Jammal)
|
2415004003NRG24200520230037860
|
20/05/2023
|
Kiaphul Budula
|
2415004003WL002058
|
Kiaphul Budula
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333969
|
|
KIAPHUL BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Laikera
|
OR-15-004-003-002/700139 (Jammal)
|
2415004003NRG24200520230037864
|
20/05/2023
|
Sangita Budula
|
2415004003WL002058
|
Sangita Budula
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333971
|
|
SANGITA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-003-002/12144 (Jammal)
|
2415004003NRG24200520230037913
|
20/05/2023
|
RAJESH KISAN
|
2415004003WL002062
|
RAJESH KISAN
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856333925
|
|
MR RAJESH KISAN
|
STATE BANK OF INDIA(508548)
|
8
|
Laikera
|
OR-15-004-003-002/1342 (Jammal)
|
2415004003NRG24200520230037916
|
20/05/2023
|
Khatu Kisan
|
2415004003WL002062
|
Khatu Kisan
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856333935
|
|
MR KHATU KISAN
|
STATE BANK OF INDIA(508548)
|
9
|
Laikera
|
OR-15-004-003-002/1368 (Jammal)
|
2415004003NRG24200520230037856
|
20/05/2023
|
Anantaram Majhi
|
2415004003WL002058
|
Anantaram Majhi
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333938
|
|
MR ANTARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
10
|
Laikera
|
OR-15-004-003-002/531 (Jammal)
|
2415004003NRG24200520230037920
|
20/05/2023
|
GOKUL KISAN
|
2415004003WL002062
|
GOKUL KISAN
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856333924
|
|
MR GOKULA KISAN
|
STATE BANK OF INDIA(508548)
|
11
|
Laikera
|
OR-15-004-003-002/70020 (Jammal)
|
2415004003NRG24200520230037922
|
20/05/2023
|
Uma kisan
|
2415004003WL002062
|
Uma kisan
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856333931
|
|
UMA KISAN
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-003-003/12129 (Jammal)
|
2415004003NRG24200520230037926
|
20/05/2023
|
MOTIRAM SAHU
|
2415004003WL002062
|
MOTIRAM SAHU
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333929
|
|
MR MOTIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
13
|
Laikera
|
OR-15-004-003-003/12129 (Jammal)
|
2415004003NRG24200520230037927
|
20/05/2023
|
NAYANA SAHU
|
2415004003WL002062
|
NAYANA SAHU
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333930
|
|
MRS NAYANA SAHU
|
STATE BANK OF INDIA(508548)
|
14
|
Laikera
|
OR-15-004-003-003/1631 (Jammal)
|
2415004003NRG24200520230037942
|
20/05/2023
|
Kumodini Naik
|
2415004003WL002062
|
Kumodini Naik
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856333932
|
|
MRS KUMUDINI NAIK
|
STATE BANK OF INDIA(508548)
|
15
|
Laikera
|
OR-15-004-003-003/1637 (Jammal)
|
2415004003NRG24200520230037944
|
20/05/2023
|
Rajani Sahu
|
2415004003WL002062
|
Rajani Sahu
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856333923
|
|
RAJANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Laikera
|
OR-15-004-003-003/1637 (Jammal)
|
2415004003NRG24200520230037943
|
20/05/2023
|
Rajaram Sahu
|
2415004003WL002062
|
Rajaram Sahu
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856333936
|
|
MR RAJARAM SAHU
|
STATE BANK OF INDIA(508548)
|
17
|
Laikera
|
OR-15-004-003-003/1644 (Jammal)
|
2415004003NRG24200520230037945
|
20/05/2023
|
Tularam Patel
|
2415004003WL002062
|
Tularam Patel
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333926
|
|
MR TULARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-003-002/7015 (Jammal)
|
2415004003NRG24200520230037924
|
20/05/2023
|
Sunita kisan
|
2415004003WL002062
|
Sunita kisan
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333965
|
|
MRS SUNITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
19
|
Laikera
|
OR-15-004-003-002/110 (Jammal)
|
2415004003NRG24200520230037850
|
20/05/2023
|
GHANSHYAM BUDULA
|
2415004003WL002058
|
GHANSHYAM BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333962
|
|
MR GHANASYAM BUDULA
|
STATE BANK OF INDIA(508548)
|
20
|
Laikera
|
OR-15-004-003-002/120 (Jammal)
|
2415004003NRG24200520230037910
|
20/05/2023
|
PRAMOD CHHATRIA
|
2415004003WL002062
|
PRAMOD CHHATRIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856333960
|
|
MR PROMOD CHHATRIA
|
STATE BANK OF INDIA(508548)
|
21
|
Laikera
|
OR-15-004-003-002/12143 (Jammal)
|
2415004003NRG24200520230037912
|
20/05/2023
|
Golapi Kisan
|
2415004003WL002062
|
Golapi Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856333927
|
|
MRS GOLAPI KISAN
|
STATE BANK OF INDIA(508548)
|
22
|
Laikera
|
OR-15-004-003-002/12144 (Jammal)
|
2415004003NRG24200520230037914
|
20/05/2023
|
RAJANI MAJHI
|
2415004003WL002062
|
RAJANI MAJHI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856333955
|
|
MISS RAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
23
|
Laikera
|
OR-15-004-003-002/1335 (Jammal)
|
2415004003NRG24200520230037853
|
20/05/2023
|
Shrikara Chhtria
|
2415004003WL002058
|
Shrikara Chhtria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333956
|
|
MR SHRIKARA CHHTRIA
|
STATE BANK OF INDIA(508548)
|
24
|
Laikera
|
OR-15-004-003-002/1346 (Jammal)
|
2415004003NRG24200520230037854
|
20/05/2023
|
LABANI MAJHI
|
2415004003WL002058
|
LABANI MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333968
|
|
MR LABANI MAJHI
|
STATE BANK OF INDIA(508548)
|
25
|
Laikera
|
OR-15-004-003-002/1346 (Jammal)
|
2415004003NRG24200520230037855
|
20/05/2023
|
Latika Majhi
|
2415004003WL002058
|
Latika Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333958
|
|
Mrs. LATIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
26
|
Laikera
|
OR-15-004-003-002/1388 (Jammal)
|
2415004003NRG24200520230037858
|
20/05/2023
|
Rasanti Budula
|
2415004003WL002058
|
Rasanti Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333928
|
|
MRS RASANTI BUDULA
|
STATE BANK OF INDIA(508548)
|
27
|
Laikera
|
OR-15-004-003-002/1403 (Jammal)
|
2415004003NRG24200520230037917
|
20/05/2023
|
Umesh Banchhur
|
2415004003WL002062
|
Umesh Banchhur
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856333954
|
|
MR UMESH BANCHHUR
|
STATE BANK OF INDIA(508548)
|
28
|
Laikera
|
OR-15-004-003-002/700145 (Jammal)
|
2415004003NRG24200520230037865
|
20/05/2023
|
JANMA MAJHI
|
2415004003WL002058
|
JANMA MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333934
|
|
MR JANMA MAJHI
|
STATE BANK OF INDIA(508548)
|
29
|
Laikera
|
OR-15-004-003-002/700229 (Jammal)
|
2415004003NRG24200520230037867
|
20/05/2023
|
JITENDRA MAJHI
|
2415004003WL002058
|
JITENDRA MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333961
|
|
MR JITENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
30
|
Laikera
|
OR-15-004-003-002/7015 (Jammal)
|
2415004003NRG24200520230037923
|
20/05/2023
|
Rabindra kisan
|
2415004003WL002062
|
Rabindra kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333964
|
|
RABINDRA KISAN
|
STATE BANK OF INDIA(508548)
|
31
|
Laikera
|
OR-15-004-003-002/825 (Jammal)
|
2415004003NRG24200520230037925
|
20/05/2023
|
Ranjit Kisan
|
2415004003WL002062
|
Ranjit Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856333967
|
|
RANJIT KISAN
|
STATE BANK OF INDIA(508548)
|
32
|
Laikera
|
OR-15-004-003-003/12142 (Jammal)
|
2415004003NRG24200520230037928
|
20/05/2023
|
Mamata naik
|
2415004003WL002062
|
Mamata naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856333937
|
|
MRS MAMATA MAKAR
|
STATE BANK OF INDIA(508548)
|
33
|
Laikera
|
OR-15-004-003-003/12149 (Jammal)
|
2415004003NRG24200520230037932
|
20/05/2023
|
Rekha marei
|
2415004003WL002062
|
Rekha marei
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856333966
|
|
MISS REKHA MAREHI
|
STATE BANK OF INDIA(508548)
|
34
|
Laikera
|
OR-15-004-003-003/720 (Jammal)
|
2415004003NRG24200520230037950
|
20/05/2023
|
JAYANTI MAKAR
|
2415004003WL002062
|
JAYANTI MAKAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856333959
|
|
MISS JAYANTI MAKAR
|
STATE BANK OF INDIA(508548)
|
35
|
Laikera
|
OR-15-004-003-003/768 (Jammal)
|
2415004003NRG24200520230037954
|
20/05/2023
|
SANU MAKAR
|
2415004003WL002062
|
SANU MAKAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856333957
|
|
SANU MAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
36
|
Laikera
|
OR-15-004-003-002/1316 (Jammal)
|
2415004003NRG24200520230037852
|
20/05/2023
|
Siri kisan
|
2415004003WL002058
|
Siri kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333953
|
|
MRS SIRI BUDULA
|
STATE BANK OF INDIA(508548)
|
37
|
Laikera
|
OR-15-004-003-002/1530 (Jammal)
|
2415004003NRG24200520230037919
|
20/05/2023
|
Godabari Kisan
|
2415004003WL002062
|
Godabari Kisan
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856333950
|
|
MRS GODABARI KISAN
|
STATE BANK OF INDIA(508548)
|
38
|
Laikera
|
OR-15-004-003-002/1530 (Jammal)
|
2415004003NRG24200520230037918
|
20/05/2023
|
Gopal Kisan
|
2415004003WL002062
|
Gopal Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333944
|
|
MR GOPAL KISAN
|
STATE BANK OF INDIA(508548)
|
39
|
Laikera
|
OR-15-004-003-002/700113 (Jammal)
|
2415004003NRG24200520230037921
|
20/05/2023
|
Himansu kisan
|
2415004003WL002062
|
Himansu kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333943
|
|
MR HIMANSU KISAN
|
STATE BANK OF INDIA(508548)
|
40
|
Laikera
|
OR-15-004-003-003/12142 (Jammal)
|
2415004003NRG24200520230037929
|
20/05/2023
|
kalia makar
|
2415004003WL002062
|
kalia makar
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856333946
|
|
KALIA MAKAR
|
STATE BANK OF INDIA(508548)
|
41
|
Laikera
|
OR-15-004-003-003/12147 (Jammal)
|
2415004003NRG24200520230037931
|
20/05/2023
|
Binati naik
|
2415004003WL002062
|
Binati naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333920
|
|
MRS BINATI NETI
|
STATE BANK OF INDIA(508548)
|
42
|
Laikera
|
OR-15-004-003-003/12147 (Jammal)
|
2415004003NRG24200520230037930
|
20/05/2023
|
Fakira Neti
|
2415004003WL002062
|
Fakira Neti
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333940
|
|
MR FAKIRA NETI
|
STATE BANK OF INDIA(508548)
|
43
|
Laikera
|
OR-15-004-003-003/1554 (Jammal)
|
2415004003NRG24200520230037934
|
20/05/2023
|
Premshila Nayak
|
2415004003WL002062
|
Premshila Nayak
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856333951
|
|
MRS PREMASHILA NAIK
|
STATE BANK OF INDIA(508548)
|
44
|
Laikera
|
OR-15-004-003-003/1583 (Jammal)
|
2415004003NRG24200520230037936
|
20/05/2023
|
Bhikhu Nayak
|
2415004003WL002062
|
Bhikhu Nayak
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333942
|
|
MR BHIKU NAIK
|
STATE BANK OF INDIA(508548)
|
45
|
Laikera
|
OR-15-004-003-003/1583 (Jammal)
|
2415004003NRG24200520230037937
|
20/05/2023
|
Premsila Nayak
|
2415004003WL002062
|
Premsila Nayak
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333941
|
|
MRS PREMASILA NAIK
|
STATE BANK OF INDIA(508548)
|
46
|
Laikera
|
OR-15-004-003-003/1586 (Jammal)
|
2415004003NRG24200520230037938
|
20/05/2023
|
Gitanjali Naik
|
2415004003WL002062
|
Gitanjali Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333952
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
47
|
Laikera
|
OR-15-004-003-003/1606 (Jammal)
|
2415004003NRG24200520230037940
|
20/05/2023
|
Daumati Raudia
|
2415004003WL002062
|
Daumati Raudia
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856333949
|
|
MRS DEMATI RAUDIA
|
STATE BANK OF INDIA(508548)
|
48
|
Laikera
|
OR-15-004-003-003/1610 (Jammal)
|
2415004003NRG24200520230037941
|
20/05/2023
|
Dali naik
|
2415004003WL002062
|
Dali naik
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856333948
|
|
MRS DALI NAIK
|
STATE BANK OF INDIA(508548)
|
49
|
Laikera
|
OR-15-004-003-003/700191 (Jammal)
|
2415004003NRG24200520230037948
|
20/05/2023
|
RANJEET SAHU
|
2415004003WL002062
|
RANJEET SAHU
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856333945
|
|
MR RANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
50
|
Laikera
|
OR-15-004-003-003/700219 (Jammal)
|
2415004003NRG24200520230037949
|
20/05/2023
|
TRINATH NAIK
|
2415004003WL002062
|
TRINATH NAIK
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856333919
|
|
TRINATH NAIK
|
UCO BANK(607066)
|
51
|
Laikera
|
OR-15-004-003-003/729 (Jammal)
|
2415004003NRG24200520230037951
|
20/05/2023
|
Mamata Naik
|
2415004003WL002062
|
Mamata Naik
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856333933
|
|
MAMATANAIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
52
|
Laikera
|
OR-15-004-003-003/730 (Jammal)
|
2415004003NRG24200520230037952
|
20/05/2023
|
Achuta neti
|
2415004003WL002062
|
Achuta neti
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333939
|
|
ACHUTA NETI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
Laikera
|
OR-15-004-003-003/730 (Jammal)
|
2415004003NRG24200520230037953
|
20/05/2023
|
Jhunni neti
|
2415004003WL002062
|
Jhunni neti
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333963
|
|
MRS JHUNI NETI
|
STATE BANK OF INDIA(508548)
|
54
|
Laikera
|
OR-15-004-003-003/768 (Jammal)
|
2415004003NRG24200520230037955
|
20/05/2023
|
Niali makar
|
2415004003WL002062
|
Niali makar
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856333947
|
|
MRS NIALI MAKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
55
|
Laikera
|
OR-15-004-003-002/12143 (Jammal)
|
2415004003NRG24200520230037911
|
20/05/2023
|
Raitu Kisan
|
2415004003WL002062
|
Raitu Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333972
|
|
RAITU KISAN SO KEMPA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
56
|
Laikera
|
OR-15-004-003-002/1434 (Jammal)
|
2415004003NRG24200520230037861
|
20/05/2023
|
Baikuntha Budula
|
2415004003WL002058
|
Baikuntha Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333918
|
|
BAIKUNTHA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
57
|
Laikera
|
OR-15-004-003-002/700217 (Jammal)
|
2415004003NRG24200520230037866
|
20/05/2023
|
HARI ROHIDAS
|
2415004003WL002058
|
HARI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856333973
|
|
Mr. HARI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84372
|
84372
|
|
|
|
|
|
|
|