|
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-15-004-007-001/12144754
(Niktimal)
|
2415004007NRG24090820230126751
|
10/08/2023
|
BISHNU KISAN
|
2415004007WL007678
|
BISHNU KISAN
|
00048
|
BKID0005570
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989567
|
|
BISHNU KISAN
|
BANK OF INDIA(508505)
|
|
2
|
Laikera
|
OR-15-004-007-001/12144757
(Niktimal)
|
2415004007NRG24090820230126755
|
10/08/2023
|
TANKADHAR BABU
|
2415004007WL007678
|
TANKADHAR BABU
|
00048
|
BKID0005570
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989569
|
|
TANKADHAR BABU
|
BANK OF INDIA(508505)
|
|
3
|
Laikera
|
OR-15-004-007-001/121547
(Niktimal)
|
2415004007NRG24090820230126786
|
10/08/2023
|
CHANDAN KISAN
|
2415004007WL007678
|
CHANDAN KISAN
|
00048
|
BKID0005570
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989568
|
|
CHANDAN KISAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-007-001/121444524
(Niktimal)
|
2415004007NRG24090820230126659
|
10/08/2023
|
CHHABIL DILA
|
2415004007WL007678
|
CHHABIL DILA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989409
|
|
CHHABIL DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-007-001/121444524
(Niktimal)
|
2415004007NRG24090820230126660
|
10/08/2023
|
KAMALA DILA
|
2415004007WL007678
|
KAMALA DILA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989404
|
|
KAMALA DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-007-001/12144473
(Niktimal)
|
2415004007NRG24090820230126670
|
10/08/2023
|
KAPIL BHOI
|
2415004007WL007678
|
KAPIL BHOI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989391
|
|
KAPIL BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-007-001/12144473
(Niktimal)
|
2415004007NRG24090820230126671
|
10/08/2023
|
KUNTALA BHOI
|
2415004007WL007678
|
KUNTALA BHOI
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989401
|
|
KUNTALA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-007-001/12144485
(Niktimal)
|
2415004007NRG24090820230126675
|
10/08/2023
|
DEBARCHAN KISAN
|
2415004007WL007678
|
DEBARCHAN KISAN
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989393
|
|
DEBARCHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-007-001/12144496
(Niktimal)
|
2415004007NRG24090820230126677
|
10/08/2023
|
ROMANCH SINGH
|
2415004007WL007678
|
ROMANCH SINGH
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989419
|
|
ROMANCH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-007-001/12144530
(Niktimal)
|
2415004007NRG24090820230126683
|
10/08/2023
|
JEHARU SAHU
|
2415004007WL007678
|
JEHARU SAHU
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989392
|
|
JEHARU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-007-001/12144551
(Niktimal)
|
2415004007NRG24090820230126690
|
10/08/2023
|
SIBA KISAN
|
2415004007WL007678
|
SIBA KISAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989398
|
|
MR SHIBA KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-007-001/12144571
(Niktimal)
|
2415004007NRG24090820230126698
|
10/08/2023
|
KUNJABIHARI SINGH
|
2415004007WL007678
|
KUNJABIHARI SINGH
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989380
|
|
KUNJABIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-007-001/12144578
(Niktimal)
|
2415004007NRG24090820230126699
|
10/08/2023
|
LALU KHADIA
|
2415004007WL007678
|
LALU KHADIA
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973989394
|
|
LALU KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-007-001/12144617
(Niktimal)
|
2415004007NRG24090820230126720
|
10/08/2023
|
JAYAKANTI MAREI
|
2415004007WL007678
|
JAYAKANTI MAREI
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989385
|
|
MRS JAYAKANTI MAREI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-007-001/12144628
(Niktimal)
|
2415004007NRG24090820230126721
|
10/08/2023
|
GULATHU BHOI
|
2415004007WL007678
|
GULATHU BHOI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989387
|
|
GULATHU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-007-001/12144649
(Niktimal)
|
2415004007NRG24090820230126727
|
10/08/2023
|
NAROTTAM BARIHA
|
2415004007WL007678
|
NAROTTAM BARIHA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989395
|
|
MR NAROTTAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-007-001/12144727
(Niktimal)
|
2415004007NRG24090820230126744
|
10/08/2023
|
BIRENDRA MAJHI
|
2415004007WL007678
|
BIRENDRA MAJHI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989414
|
|
BIRENDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-007-001/12144727
(Niktimal)
|
2415004007NRG24090820230126745
|
10/08/2023
|
SEBATI MAJHI
|
2415004007WL007678
|
SEBATI MAJHI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989416
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-007-001/12144730
(Niktimal)
|
2415004007NRG24090820230126748
|
10/08/2023
|
SASMITA PRADHAN
|
2415004007WL007678
|
SASMITA PRADHAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989396
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-007-001/12144730
(Niktimal)
|
2415004007NRG24090820230126747
|
10/08/2023
|
TANKADHAR PRADHAN
|
2415004007WL007678
|
TANKADHAR PRADHAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989412
|
|
TANKADHAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-007-001/121457
(Niktimal)
|
2415004007NRG24090820230126761
|
10/08/2023
|
SURAT DILA
|
2415004007WL007678
|
SURAT DILA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989376
|
|
MR SURATH DILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-007-001/121464
(Niktimal)
|
2415004007NRG24090820230126763
|
10/08/2023
|
MANOJ ROUT
|
2415004007WL007678
|
MANOJ ROUT
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989413
|
|
MANOJ ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-007-001/121464
(Niktimal)
|
2415004007NRG24090820230126764
|
10/08/2023
|
MINISHA ROUT
|
2415004007WL007678
|
MINISHA ROUT
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989379
|
|
MANISHA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-007-001/121467
(Niktimal)
|
2415004007NRG24090820230126765
|
10/08/2023
|
DEBENDRA DILA
|
2415004007WL007678
|
DEBENDRA DILA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989408
|
|
DEBENDRA DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-007-001/121467
(Niktimal)
|
2415004007NRG24090820230126766
|
10/08/2023
|
SANJU LATA DILA
|
2415004007WL007678
|
SANJU LATA DILA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989403
|
|
SANJU LATA DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-007-001/121481
(Niktimal)
|
2415004007NRG24090820230126767
|
10/08/2023
|
NRUPA DILA
|
2415004007WL007678
|
NRUPA DILA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989407
|
|
NRUPA DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-007-001/121486
(Niktimal)
|
2415004007NRG24090820230126774
|
10/08/2023
|
KUMA ROUT
|
2415004007WL007678
|
KUMA ROUT
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989405
|
|
KUMA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-007-001/121486
(Niktimal)
|
2415004007NRG24090820230126773
|
10/08/2023
|
SASHI ROUT
|
2415004007WL007678
|
SASHI ROUT
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989388
|
|
SASHI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-007-001/121522
(Niktimal)
|
2415004007NRG24090820230126782
|
10/08/2023
|
MANBODHA MAKAR
|
2415004007WL007678
|
MANBODHA MAKAR
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989417
|
|
MANABODHA MAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-007-001/121524
(Niktimal)
|
2415004007NRG24090820230126784
|
10/08/2023
|
PRAFULLA KHADIA
|
2415004007WL007678
|
PRAFULLA KHADIA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989375
|
|
PRAFULLA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-007-001/121550
(Niktimal)
|
2415004007NRG24090820230126788
|
10/08/2023
|
BIJAY SA
|
2415004007WL007678
|
BIJAY SA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989390
|
|
BIJAY SA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-007-001/121607
(Niktimal)
|
2415004007NRG24090820230126791
|
10/08/2023
|
BHAKTA KISAN
|
2415004007WL007678
|
BHAKTA KISAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989397
|
|
MR BHAKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-007-001/121627
(Niktimal)
|
2415004007NRG24090820230126792
|
10/08/2023
|
KRUSHANACHANDRA ORAM
|
2415004007WL007678
|
KRUSHANACHANDRA ORAM
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989386
|
|
KRUSHNACHANDRA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-007-001/121647
(Niktimal)
|
2415004007NRG24090820230126800
|
10/08/2023
|
SABITA BABU
|
2415004007WL007678
|
SABITA BABU
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989402
|
|
SABITA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-007-001/4832
(Niktimal)
|
2415004007NRG24090820230126817
|
10/08/2023
|
DILESWAR BARIHA
|
2415004007WL007678
|
DILESWAR BARIHA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989389
|
|
DILESWAR BARIHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Laikera
|
OR-15-004-007-001/5064
(Niktimal)
|
2415004007NRG24090820230126864
|
10/08/2023
|
KALPANA DILA
|
2415004007WL007678
|
KALPANA DILA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989399
|
|
KALPANA DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-007-001/5083
(Niktimal)
|
2415004007NRG24090820230126868
|
10/08/2023
|
GOMATI SING
|
2415004007WL007678
|
GOMATI SING
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989411
|
|
GOMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-007-001/5083
(Niktimal)
|
2415004007NRG24090820230126867
|
10/08/2023
|
SUKRU SING
|
2415004007WL007678
|
SUKRU SING
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989384
|
|
MR SUKRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-007-001/5083
(Niktimal)
|
2415004007NRG24090820230126869
|
10/08/2023
|
TIRAJ SINGH
|
2415004007WL007678
|
TIRAJ SINGH
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989418
|
|
TIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-007-001/5084
(Niktimal)
|
2415004007NRG24090820230126871
|
10/08/2023
|
SAPNESWAR KISAN
|
2415004007WL007678
|
SAPNESWAR KISAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989382
|
|
SAPNESWAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-007-001/5106
(Niktimal)
|
2415004007NRG24090820230126880
|
10/08/2023
|
RABINDRA DILA
|
2415004007WL007678
|
RABINDRA DILA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989378
|
|
RABINDRA DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-007-001/5106
(Niktimal)
|
2415004007NRG24090820230126881
|
10/08/2023
|
SAROJINI DILA
|
2415004007WL007678
|
SAROJINI DILA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989410
|
|
SAROJINI DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-007-001/5113
(Niktimal)
|
2415004007NRG24090820230126882
|
10/08/2023
|
GOBINDA SUNANI
|
2415004007WL007678
|
GOBINDA SUNANI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989377
|
|
GOBINDA SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-007-001/5129
(Niktimal)
|
2415004007NRG24090820230126887
|
10/08/2023
|
PRASANTA BABU
|
2415004007WL007678
|
PRASANTA BABU
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989415
|
|
PRASANT BABU
|
BANK OF INDIA(508505)
|
|
45
|
Laikera
|
OR-15-004-007-001/5188
(Niktimal)
|
2415004007NRG24090820230126893
|
10/08/2023
|
BHATARAM BEHERA
|
2415004007WL007678
|
BHATARAM BEHERA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989381
|
|
BHAKTARAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-007-001/5198
(Niktimal)
|
2415004007NRG24090820230126898
|
10/08/2023
|
TIKESWARI BABU
|
2415004007WL007678
|
TIKESWARI BABU
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989406
|
|
Mrs. TIKESWARI BABU
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Laikera
|
OR-15-004-007-002/121434
(Niktimal)
|
2415004007NRG24090820230126910
|
10/08/2023
|
SUKANTI DHURUA
|
2415004007WL007678
|
SUKANTI DHURUA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989400
|
|
MRS SUKANTI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
48
|
Laikera
|
OR-15-004-007-001/5278
(Niktimal)
|
2415004007NRG24090820230126908
|
10/08/2023
|
SARASWATI ORAM
|
2415004007WL007678
|
SARASWATI ORAM
|
00354
|
PUNB0313300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989421
|
|
SARASWATI ORAM WO MAYA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
49
|
Laikera
|
OR-15-004-007-001/121444565
(Niktimal)
|
2415004007NRG24090820230126666
|
10/08/2023
|
SUSIL KISAN
|
2415004007WL007678
|
SUSIL KISAN
|
00354
|
PUNB0680600
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989570
|
|
MR SUSHIL KISAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-007-001/12144485
(Niktimal)
|
2415004007NRG24090820230126674
|
10/08/2023
|
HEMA KISAN
|
2415004007WL007678
|
HEMA KISAN
|
00354
|
PUNB0680600
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973989571
|
|
HEMA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
51
|
Laikera
|
OR-15-004-007-001/121391
(Niktimal)
|
2415004007NRG24090820230126653
|
10/08/2023
|
Geetanjali Dila
|
2415004007WL007678
|
Geetanjali Dila
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989585
|
|
MRS GEETANJALI DILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-007-001/121444514
(Niktimal)
|
2415004007NRG24090820230126655
|
10/08/2023
|
KALPANA ORAM
|
2415004007WL007678
|
KALPANA ORAM
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989519
|
|
MRS KALPANA ORAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-007-001/121444522
(Niktimal)
|
2415004007NRG24090820230126657
|
10/08/2023
|
HEMANANDA BEHERA
|
2415004007WL007678
|
HEMANANDA BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989517
|
|
HEMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-007-001/121444522
(Niktimal)
|
2415004007NRG24090820230126658
|
10/08/2023
|
SOUDAMINI BEHERA
|
2415004007WL007678
|
SOUDAMINI BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989429
|
|
MRS SOUDAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-007-001/121444547
(Niktimal)
|
2415004007NRG24090820230126662
|
10/08/2023
|
GOLAPI DEHERI
|
2415004007WL007678
|
GOLAPI DEHERI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989534
|
|
MRS GOLAPI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-007-001/121444547
(Niktimal)
|
2415004007NRG24090820230126661
|
10/08/2023
|
SURESH DEHERI
|
2415004007WL007678
|
SURESH DEHERI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989581
|
|
SURESH DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Laikera
|
OR-15-004-007-001/12144456
(Niktimal)
|
2415004007NRG24090820230126663
|
10/08/2023
|
GANGADHAR DHURUA
|
2415004007WL007678
|
GANGADHAR DHURUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973989485
|
|
MR GANGADHAR DHURUA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-007-001/121444560
(Niktimal)
|
2415004007NRG24090820230126664
|
10/08/2023
|
MISHRA KISAN
|
2415004007WL007678
|
MISHRA KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989529
|
|
MR MISHRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-007-001/121444565
(Niktimal)
|
2415004007NRG24090820230126667
|
10/08/2023
|
SITA KISAN
|
2415004007WL007678
|
SITA KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989459
|
|
MRS SITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-007-001/121444566
(Niktimal)
|
2415004007NRG24090820230126668
|
10/08/2023
|
SRIKUMAR KISAN
|
2415004007WL007678
|
SRIKUMAR KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989477
|
|
SRIKUMAR KISAN
|
BANK OF INDIA(508505)
|
|
61
|
Laikera
|
OR-15-004-007-001/12144475
(Niktimal)
|
2415004007NRG24090820230126672
|
10/08/2023
|
PRASHANA BHOI
|
2415004007WL007678
|
PRASHANA BHOI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989559
|
|
PRASHANNA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Laikera
|
OR-15-004-007-001/12144475
(Niktimal)
|
2415004007NRG24090820230126673
|
10/08/2023
|
TAPASWANI BHOI
|
2415004007WL007678
|
TAPASWANI BHOI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989561
|
|
MAHARAGI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Laikera
|
OR-15-004-007-001/12144513
(Niktimal)
|
2415004007NRG24090820230126679
|
10/08/2023
|
DURYODHAN SA
|
2415004007WL007678
|
DURYODHAN SA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989466
|
|
DURYODHAN SA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Laikera
|
OR-15-004-007-001/12144513
(Niktimal)
|
2415004007NRG24090820230126680
|
10/08/2023
|
KRUSHNA CHANDRA SA
|
2415004007WL007678
|
KRUSHNA CHANDRA SA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989535
|
|
MR KRUSHNA CHANDRA SA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-007-001/12144517
(Niktimal)
|
2415004007NRG24090820230126681
|
10/08/2023
|
SAROJKUMAR BAGH
|
2415004007WL007678
|
SAROJKUMAR BAGH
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989463
|
|
SAROJKUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-007-001/12144517
(Niktimal)
|
2415004007NRG24090820230126682
|
10/08/2023
|
SUSHAMA BAG
|
2415004007WL007678
|
SUSHAMA BAG
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989458
|
|
MRS SUSHAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-007-001/12144545
(Niktimal)
|
2415004007NRG24090820230126686
|
10/08/2023
|
KAILASINI KISAN
|
2415004007WL007678
|
KAILASINI KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989555
|
|
KAILASINI KISAN
|
AXIS BANK(607153)
|
|
68
|
Laikera
|
OR-15-004-007-001/12144545
(Niktimal)
|
2415004007NRG24090820230126685
|
10/08/2023
|
PARAKSHITA KISAN
|
2415004007WL007678
|
PARAKSHITA KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989525
|
|
MR PARAKSHITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-007-001/12144547
(Niktimal)
|
2415004007NRG24090820230126687
|
10/08/2023
|
JUGAL BEHERA
|
2415004007WL007678
|
JUGAL BEHERA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973989538
|
|
MR JUGAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-007-001/12144547
(Niktimal)
|
2415004007NRG24090820230126688
|
10/08/2023
|
PRAKASH BEHERA
|
2415004007WL007678
|
PRAKASH BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989537
|
|
MR PRAKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-007-001/12144560
(Niktimal)
|
2415004007NRG24090820230126692
|
10/08/2023
|
HRUDANANDA KARALI
|
2415004007WL007678
|
HRUDANANDA KARALI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989526
|
|
HURDANANDA KARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Laikera
|
OR-15-004-007-001/12144560
(Niktimal)
|
2415004007NRG24090820230126693
|
10/08/2023
|
LALITA KARALI
|
2415004007WL007678
|
LALITA KARALI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989530
|
|
MRS LALITA KARALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-007-001/12144561
(Niktimal)
|
2415004007NRG24090820230126694
|
10/08/2023
|
KESHABA CHANDRA BARIHA
|
2415004007WL007678
|
KESHABA CHANDRA BARIHA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973989481
|
|
MR CHANDRA SEKHAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-007-001/12144567
(Niktimal)
|
2415004007NRG24090820230126695
|
10/08/2023
|
JAYAKUMAR ORAM
|
2415004007WL007678
|
JAYAKUMAR ORAM
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989493
|
|
JAYAKUMAR ORAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-007-001/12144567
(Niktimal)
|
2415004007NRG24090820230126696
|
10/08/2023
|
PREAM ORAM
|
2415004007WL007678
|
PREAM ORAM
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989539
|
|
MRS PREM ORAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laikera
|
OR-15-004-007-001/12144583
(Niktimal)
|
2415004007NRG24090820230126701
|
10/08/2023
|
GALAKANTI MAREI
|
2415004007WL007678
|
GALAKANTI MAREI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989473
|
|
MRS GALAKANTI MAREI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-007-001/12144583
(Niktimal)
|
2415004007NRG24090820230126700
|
10/08/2023
|
GIRIDHARI MAREI
|
2415004007WL007678
|
GIRIDHARI MAREI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989528
|
|
MR GIRIDHARI MAREI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laikera
|
OR-15-004-007-001/12144586
(Niktimal)
|
2415004007NRG24090820230126702
|
10/08/2023
|
LALINDRA DILA
|
2415004007WL007678
|
LALINDRA DILA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989496
|
|
MR LALINDRA DILA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-007-001/12144586
(Niktimal)
|
2415004007NRG24090820230126703
|
10/08/2023
|
MANDAKINI DILA
|
2415004007WL007678
|
MANDAKINI DILA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989521
|
|
MRS MANDAKINI DILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laikera
|
OR-15-004-007-001/12144591
(Niktimal)
|
2415004007NRG24090820230126704
|
10/08/2023
|
AMIT SINGH
|
2415004007WL007678
|
AMIT SINGH
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989486
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-007-001/12144591
(Niktimal)
|
2415004007NRG24090820230126705
|
10/08/2023
|
SUBARNA SINGH
|
2415004007WL007678
|
SUBARNA SINGH
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989494
|
|
MRS SUBARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-007-001/12144592
(Niktimal)
|
2415004007NRG24090820230126706
|
10/08/2023
|
RUKMAN BEHERA
|
2415004007WL007678
|
RUKMAN BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989497
|
|
MR RUKMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Laikera
|
OR-15-004-007-001/12144601
(Niktimal)
|
2415004007NRG24090820230126709
|
10/08/2023
|
SULATA MAREI
|
2415004007WL007678
|
SULATA MAREI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989480
|
|
MRS SULATA MAREI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Laikera
|
OR-15-004-007-001/12144601
(Niktimal)
|
2415004007NRG24090820230126708
|
10/08/2023
|
SUSANTA MAREI
|
2415004007WL007678
|
SUSANTA MAREI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989507
|
|
MR SUSANTA MAREI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Laikera
|
OR-15-004-007-001/12144607
(Niktimal)
|
2415004007NRG24090820230126713
|
10/08/2023
|
KIABATI BHOI
|
2415004007WL007678
|
KIABATI BHOI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989562
|
|
KIABATI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Laikera
|
OR-15-004-007-001/12144607
(Niktimal)
|
2415004007NRG24090820230126712
|
10/08/2023
|
UPENDRA BHOI
|
2415004007WL007678
|
UPENDRA BHOI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989564
|
|
UPENDRA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Laikera
|
OR-15-004-007-001/12144609
(Niktimal)
|
2415004007NRG24090820230126714
|
10/08/2023
|
GUTAKU BHOI
|
2415004007WL007678
|
GUTAKU BHOI
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973989527
|
|
GUTAKU BHOI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Laikera
|
OR-15-004-007-001/12144611
(Niktimal)
|
2415004007NRG24090820230126715
|
10/08/2023
|
PRAKASH CHANDRA BHOI
|
2415004007WL007678
|
PRAKASH CHANDRA BHOI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989483
|
|
MR PRAKASH CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Laikera
|
OR-15-004-007-001/12144614
(Niktimal)
|
2415004007NRG24090820230126717
|
10/08/2023
|
CHETRAM BHOI
|
2415004007WL007678
|
CHETRAM BHOI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989508
|
|
MR CHETARAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Laikera
|
OR-15-004-007-001/12144617
(Niktimal)
|
2415004007NRG24090820230126719
|
10/08/2023
|
RAMESWAR MAREI
|
2415004007WL007678
|
RAMESWAR MAREI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989470
|
|
RAMESWAR MAREI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Laikera
|
OR-15-004-007-001/12144628
(Niktimal)
|
2415004007NRG24090820230126722
|
10/08/2023
|
SUREKHA BHOI
|
2415004007WL007678
|
SUREKHA BHOI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989449
|
|
MRS SUREKHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Laikera
|
OR-15-004-007-001/12144674
(Niktimal)
|
2415004007NRG24090820230126732
|
10/08/2023
|
ASHOK KUMAR ROUT
|
2415004007WL007678
|
ASHOK KUMAR ROUT
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989471
|
|
ASHOK ROUT
|
BANK OF INDIA(508505)
|
|
93
|
Laikera
|
OR-15-004-007-001/12144679
(Niktimal)
|
2415004007NRG24090820230126734
|
10/08/2023
|
SATYABHAMA BEHERA
|
2415004007WL007678
|
SATYABHAMA BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989431
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Laikera
|
OR-15-004-007-001/12144681
(Niktimal)
|
2415004007NRG24090820230126736
|
10/08/2023
|
MAMATA KISAN
|
2415004007WL007678
|
MAMATA KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989475
|
|
Mrs. MAMATA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Laikera
|
OR-15-004-007-001/12144681
(Niktimal)
|
2415004007NRG24090820230126735
|
10/08/2023
|
PRASANNA KISAN
|
2415004007WL007678
|
PRASANNA KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989510
|
|
Mr. PRASANNA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Laikera
|
OR-15-004-007-001/12144686
(Niktimal)
|
2415004007NRG24090820230126737
|
10/08/2023
|
SHYAM KISAN
|
2415004007WL007678
|
SHYAM KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989426
|
|
SHYAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Laikera
|
OR-15-004-007-001/12144686
(Niktimal)
|
2415004007NRG24090820230126738
|
10/08/2023
|
SUMITRA KISAN
|
2415004007WL007678
|
SUMITRA KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989488
|
|
MRS SUMITRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Laikera
|
OR-15-004-007-001/12144690
(Niktimal)
|
2415004007NRG24090820230126740
|
10/08/2023
|
MADHUSMEETA DEHERI
|
2415004007WL007678
|
MADHUSMEETA DEHERI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989560
|
|
Miss. MADHUSMITA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Laikera
|
OR-15-004-007-001/12144717
(Niktimal)
|
2415004007NRG24090820230126741
|
10/08/2023
|
KSHAMASILA BEHERA
|
2415004007WL007678
|
KSHAMASILA BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989500
|
|
KSHAMASILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Laikera
|
OR-15-004-007-001/12144717
(Niktimal)
|
2415004007NRG24090820230126742
|
10/08/2023
|
MAUNA BEHERA
|
2415004007WL007678
|
MAUNA BEHERA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989499
|
|
MAUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Laikera
|
OR-15-004-007-001/12144720
(Niktimal)
|
2415004007NRG24090820230126743
|
10/08/2023
|
HARESH PUJHARI
|
2415004007WL007678
|
HARESH PUJHARI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989506
|
|
HARESH PUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Laikera
|
OR-15-004-007-001/12144729
(Niktimal)
|
2415004007NRG24090820230126746
|
10/08/2023
|
BIJAY BHIM
|
2415004007WL007678
|
BIJAY BHIM
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989491
|
|
BIJAY BHIM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Laikera
|
OR-15-004-007-001/12144737
(Niktimal)
|
2415004007NRG24090820230126749
|
10/08/2023
|
AKSHYA KISAN
|
2415004007WL007678
|
AKSHYA KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989558
|
|
MR AKSHAY KISAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Laikera
|
OR-15-004-007-001/12144737
(Niktimal)
|
2415004007NRG24090820230126750
|
10/08/2023
|
SAROJINI KISAN
|
2415004007WL007678
|
SAROJINI KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989478
|
|
MRS SAROJINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Laikera
|
OR-15-004-007-001/12144755
(Niktimal)
|
2415004007NRG24090820230126754
|
10/08/2023
|
SUKANTI SA
|
2415004007WL007678
|
SUKANTI SA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989450
|
|
MRS SUKANTI SA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Laikera
|
OR-15-004-007-001/12144757
(Niktimal)
|
2415004007NRG24090820230126756
|
10/08/2023
|
MAMATA BABU
|
2415004007WL007678
|
MAMATA BABU
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989565
|
|
MAMATA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Laikera
|
OR-15-004-007-001/121482
(Niktimal)
|
2415004007NRG24090820230126769
|
10/08/2023
|
LALU KHADIA
|
2415004007WL007678
|
LALU KHADIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989582
|
|
MR LALU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Laikera
|
OR-15-004-007-001/121485
(Niktimal)
|
2415004007NRG24090820230126771
|
10/08/2023
|
KUSHA PING
|
2415004007WL007678
|
KUSHA PING
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989448
|
|
KUSHA PING
|
BANK OF INDIA(508505)
|
|
109
|
Laikera
|
OR-15-004-007-001/121485
(Niktimal)
|
2415004007NRG24090820230126772
|
10/08/2023
|
SUNITA PING
|
2415004007WL007678
|
SUNITA PING
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989552
|
|
MRS SUNITA PING
|
STATE BANK OF INDIA(508548)
|
|
110
|
Laikera
|
OR-15-004-007-001/121490
(Niktimal)
|
2415004007NRG24090820230126775
|
10/08/2023
|
KHIRODINI BABU
|
2415004007WL007678
|
KHIRODINI BABU
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989467
|
|
MRS KHIRODINI BABU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Laikera
|
OR-15-004-007-001/121493
(Niktimal)
|
2415004007NRG24090820230126777
|
10/08/2023
|
PATI KISAN
|
2415004007WL007678
|
PATI KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989531
|
|
MR PATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Laikera
|
OR-15-004-007-001/121513
(Niktimal)
|
2415004007NRG24090820230126779
|
10/08/2023
|
GANAPATI DILA
|
2415004007WL007678
|
GANAPATI DILA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989435
|
|
MR GANAPATI DILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Laikera
|
OR-15-004-007-001/121513
(Niktimal)
|
2415004007NRG24090820230126780
|
10/08/2023
|
SUMITA DILA
|
2415004007WL007678
|
SUMITA DILA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989548
|
|
MRS SUMITA DILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Laikera
|
OR-15-004-007-001/121521
(Niktimal)
|
2415004007NRG24090820230126781
|
10/08/2023
|
PRAVASINI DARKA
|
2415004007WL007678
|
PRAVASINI DARKA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989453
|
|
MRS PRABHASINI DARKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Laikera
|
OR-15-004-007-001/121547
(Niktimal)
|
2415004007NRG24090820230126787
|
10/08/2023
|
SUKESHI KSAN
|
2415004007WL007678
|
SUKESHI KSAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989472
|
|
MRS SUKESHI KISAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Laikera
|
OR-15-004-007-001/121550
(Niktimal)
|
2415004007NRG24090820230126789
|
10/08/2023
|
HARABATI SA
|
2415004007WL007678
|
HARABATI SA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989447
|
|
MRS HARABATI SA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Laikera
|
OR-15-004-007-001/121568
(Niktimal)
|
2415004007NRG24090820230126790
|
10/08/2023
|
HARACHAND DHURUA
|
2415004007WL007678
|
HARACHAND DHURUA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989434
|
|
HARACHAND DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Laikera
|
OR-15-004-007-001/121636
(Niktimal)
|
2415004007NRG24090820230126795
|
10/08/2023
|
PREMIKA PUJHARI
|
2415004007WL007678
|
PREMIKA PUJHARI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973989566
|
|
PREMIKA DUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Laikera
|
OR-15-004-007-001/121636
(Niktimal)
|
2415004007NRG24090820230126794
|
10/08/2023
|
RUKMANI PUJHARI
|
2415004007WL007678
|
RUKMANI PUJHARI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973989520
|
|
MRS RUKMANI PUJAHRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Laikera
|
OR-15-004-007-001/121645
(Niktimal)
|
2415004007NRG24090820230126798
|
10/08/2023
|
MATHURA PUJHARI
|
2415004007WL007678
|
MATHURA PUJHARI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989522
|
|
MRS MATHURA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Laikera
|
OR-15-004-007-001/12373
(Niktimal)
|
2415004007NRG24090820230126802
|
10/08/2023
|
PHULTULI KISAN
|
2415004007WL007678
|
PHULTULI KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989456
|
|
FULATULI KISAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
Laikera
|
OR-15-004-007-001/12373
(Niktimal)
|
2415004007NRG24090820230126801
|
10/08/2023
|
RAJI KISAN
|
2415004007WL007678
|
RAJI KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989518
|
|
RAJI KISAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Laikera
|
OR-15-004-007-001/12379
(Niktimal)
|
2415004007NRG24090820230126804
|
10/08/2023
|
Kumati Pradhan
|
2415004007WL007678
|
Kumati Pradhan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989442
|
|
MRS KUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Laikera
|
OR-15-004-007-001/12379
(Niktimal)
|
2415004007NRG24090820230126803
|
10/08/2023
|
Lakshman Pradhan
|
2415004007WL007678
|
Lakshman Pradhan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989440
|
|
MR LAKSHMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Laikera
|
OR-15-004-007-001/4783
(Niktimal)
|
2415004007NRG24090820230126805
|
10/08/2023
|
CHITZRANJAN DEHERI
|
2415004007WL007678
|
CHITZRANJAN DEHERI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989550
|
|
CHITTARANJAN DEHERI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Laikera
|
OR-15-004-007-001/4783
(Niktimal)
|
2415004007NRG24090820230126806
|
10/08/2023
|
KALKATI DEHERI
|
2415004007WL007678
|
KALKATI DEHERI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989583
|
|
MRS KALKATI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Laikera
|
OR-15-004-007-001/4789
(Niktimal)
|
2415004007NRG24090820230126807
|
10/08/2023
|
JANAKI BHARASAGAR
|
2415004007WL007678
|
JANAKI BHARASAGAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989451
|
|
MR JANAKI BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Laikera
|
OR-15-004-007-001/4789
(Niktimal)
|
2415004007NRG24090820230126808
|
10/08/2023
|
JAYALAL BHARASAGAR
|
2415004007WL007678
|
JAYALAL BHARASAGAR
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973989455
|
|
MR JAYLAL BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Laikera
|
OR-15-004-007-001/4790
(Niktimal)
|
2415004007NRG24090820230126809
|
10/08/2023
|
Kangalu Kaudi
|
2415004007WL007678
|
Kangalu Kaudi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989452
|
|
MR KANGALU KAUDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Laikera
|
OR-15-004-007-001/4796
(Niktimal)
|
2415004007NRG24090820230126811
|
10/08/2023
|
NABIN SANDHA
|
2415004007WL007678
|
NABIN SANDHA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989516
|
|
NABIN SANDHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Laikera
|
OR-15-004-007-001/4811
(Niktimal)
|
2415004007NRG24090820230126812
|
10/08/2023
|
DAMA KISAN
|
2415004007WL007678
|
DAMA KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989586
|
|
MR DAMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Laikera
|
OR-15-004-007-001/4811
(Niktimal)
|
2415004007NRG24090820230126813
|
10/08/2023
|
SADINI KISAN
|
2415004007WL007678
|
SADINI KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989484
|
|
MRS SADINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Laikera
|
OR-15-004-007-001/4814
(Niktimal)
|
2415004007NRG24090820230126815
|
10/08/2023
|
HIRABATI BARIHA
|
2415004007WL007678
|
HIRABATI BARIHA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989366
|
|
MRS HIRABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Laikera
|
OR-15-004-007-001/4814
(Niktimal)
|
2415004007NRG24090820230126814
|
10/08/2023
|
PRASHNA BARIHA
|
2415004007WL007678
|
PRASHNA BARIHA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989368
|
|
PRASHANA BARIHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Laikera
|
OR-15-004-007-001/4832
(Niktimal)
|
2415004007NRG24090820230126818
|
10/08/2023
|
SUPRAVA BARIHA
|
2415004007WL007678
|
SUPRAVA BARIHA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989554
|
|
MRS SUPRAVA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Laikera
|
OR-15-004-007-001/4835
(Niktimal)
|
2415004007NRG24090820230126819
|
10/08/2023
|
CHHABILA KISAN
|
2415004007WL007678
|
CHHABILA KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989504
|
|
CHHABILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Laikera
|
OR-15-004-007-001/4835
(Niktimal)
|
2415004007NRG24090820230126820
|
10/08/2023
|
JAHOBANTI KISAN
|
2415004007WL007678
|
JAHOBANTI KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989503
|
|
MRS JASHOBANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Laikera
|
OR-15-004-007-001/4836
(Niktimal)
|
2415004007NRG24090820230126822
|
10/08/2023
|
MUNAKI DILA
|
2415004007WL007678
|
MUNAKI DILA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989557
|
|
MUNAKI KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Laikera
|
OR-15-004-007-001/4854
(Niktimal)
|
2415004007NRG24090820230126824
|
10/08/2023
|
KSHETRA MOHAN BARIHA
|
2415004007WL007678
|
KSHETRA MOHAN BARIHA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989544
|
|
MR KSHETRA MOHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Laikera
|
OR-15-004-007-001/4856
(Niktimal)
|
2415004007NRG24090820230126825
|
10/08/2023
|
RABI BARIHA
|
2415004007WL007678
|
RABI BARIHA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989502
|
|
MR RABI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Laikera
|
OR-15-004-007-001/4856
(Niktimal)
|
2415004007NRG24090820230126826
|
10/08/2023
|
SAEMATI BARIHA
|
2415004007WL007678
|
SAEMATI BARIHA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989523
|
|
MRS SAEMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Laikera
|
OR-15-004-007-001/4859
(Niktimal)
|
2415004007NRG24090820230126827
|
10/08/2023
|
Laxmidhar Pradhan
|
2415004007WL007678
|
Laxmidhar Pradhan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989515
|
|
MR LAXMIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Laikera
|
OR-15-004-007-001/4859
(Niktimal)
|
2415004007NRG24090820230126828
|
10/08/2023
|
SUBHADRA PRADHAN
|
2415004007WL007678
|
SUBHADRA PRADHAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989514
|
|
MRS SUBHADRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Laikera
|
OR-15-004-007-001/4863
(Niktimal)
|
2415004007NRG24090820230126829
|
10/08/2023
|
RINA KISAN
|
2415004007WL007678
|
RINA KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989461
|
|
MRS RINA KISAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Laikera
|
OR-15-004-007-001/4866
(Niktimal)
|
2415004007NRG24090820230126830
|
10/08/2023
|
RAMESH NAIK
|
2415004007WL007678
|
RAMESH NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989374
|
|
MR RAMESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
Laikera
|
OR-15-004-007-001/4868
(Niktimal)
|
2415004007NRG24090820230126831
|
10/08/2023
|
Kailash Dila
|
2415004007WL007678
|
Kailash Dila
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989423
|
|
KAILAS DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Laikera
|
OR-15-004-007-001/4868
(Niktimal)
|
2415004007NRG24090820230126832
|
10/08/2023
|
SUMITRA DILA
|
2415004007WL007678
|
SUMITRA DILA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989487
|
|
MRS SUMITRA DILA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Laikera
|
OR-15-004-007-001/4874
(Niktimal)
|
2415004007NRG24090820230126833
|
10/08/2023
|
Chaitanya Dhurua
|
2415004007WL007678
|
Chaitanya Dhurua
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989367
|
|
CHAITANYA DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Laikera
|
OR-15-004-007-001/4874
(Niktimal)
|
2415004007NRG24090820230126834
|
10/08/2023
|
NILIMA DHURUA
|
2415004007WL007678
|
NILIMA DHURUA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989482
|
|
MRS NILIMA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Laikera
|
OR-15-004-007-001/4886
(Niktimal)
|
2415004007NRG24090820230126836
|
10/08/2023
|
Sanjib Sahu
|
2415004007WL007678
|
Sanjib Sahu
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989532
|
|
MR SANJIB SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Laikera
|
OR-15-004-007-001/4892
(Niktimal)
|
2415004007NRG24090820230126838
|
10/08/2023
|
ARATI BEHERA
|
2415004007WL007678
|
ARATI BEHERA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989469
|
|
ARATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Laikera
|
OR-15-004-007-001/4892
(Niktimal)
|
2415004007NRG24090820230126837
|
10/08/2023
|
Sahadev Behera
|
2415004007WL007678
|
Sahadev Behera
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989445
|
|
SAHADEBBEHERA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Laikera
|
OR-15-004-007-001/4933
(Niktimal)
|
2415004007NRG24090820230126839
|
10/08/2023
|
DAUPADI BEHERA
|
2415004007WL007678
|
DAUPADI BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989479
|
|
MRS DAUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Laikera
|
OR-15-004-007-001/4947
(Niktimal)
|
2415004007NRG24090820230126843
|
10/08/2023
|
DAIMATI BARIHA
|
2415004007WL007678
|
DAIMATI BARIHA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989430
|
|
MRS DAIMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Laikera
|
OR-15-004-007-001/4947
(Niktimal)
|
2415004007NRG24090820230126842
|
10/08/2023
|
PADMALOCHAN BARIHA
|
2415004007WL007678
|
PADMALOCHAN BARIHA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989495
|
|
MR PADMALOCHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Laikera
|
OR-15-004-007-001/4953
(Niktimal)
|
2415004007NRG24090820230126844
|
10/08/2023
|
Bipin Mahananda
|
2415004007WL007678
|
Bipin Mahananda
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973989424
|
|
MR BIPIN MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Laikera
|
OR-15-004-007-001/4953
(Niktimal)
|
2415004007NRG24090820230126845
|
10/08/2023
|
TAPASWINI MAHANANDA
|
2415004007WL007678
|
TAPASWINI MAHANANDA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989489
|
|
MRS TAPASWINI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Laikera
|
OR-15-004-007-001/4961
(Niktimal)
|
2415004007NRG24090820230126846
|
10/08/2023
|
MAHADEB BEHERA
|
2415004007WL007678
|
MAHADEB BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989457
|
|
MR MAHADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Laikera
|
OR-15-004-007-001/4961
(Niktimal)
|
2415004007NRG24090820230126847
|
10/08/2023
|
TANAYA BEHERA
|
2415004007WL007678
|
TANAYA BEHERA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973989524
|
|
MRS TANAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Laikera
|
OR-15-004-007-001/4965
(Niktimal)
|
2415004007NRG24090820230126848
|
10/08/2023
|
TULABATI PRADHAN
|
2415004007WL007678
|
TULABATI PRADHAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989460
|
|
MRS TULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Laikera
|
OR-15-004-007-001/4966
(Niktimal)
|
2415004007NRG24090820230126849
|
10/08/2023
|
GOLAP KISAN
|
2415004007WL007678
|
GOLAP KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989505
|
|
GOLAP KISAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Laikera
|
OR-15-004-007-001/4966
(Niktimal)
|
2415004007NRG24090820230126850
|
10/08/2023
|
MAMATA KISAN
|
2415004007WL007678
|
MAMATA KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989511
|
|
MRS MAMATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Laikera
|
OR-15-004-007-001/4970
(Niktimal)
|
2415004007NRG24090820230126851
|
10/08/2023
|
DAIMATI KISAN
|
2415004007WL007678
|
DAIMATI KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989498
|
|
MRS DAIMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Laikera
|
OR-15-004-007-001/4973
(Niktimal)
|
2415004007NRG24090820230126853
|
10/08/2023
|
Gobardhan Pradhan
|
2415004007WL007678
|
Gobardhan Pradhan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989454
|
|
MR GOBARDHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Laikera
|
OR-15-004-007-001/4973
(Niktimal)
|
2415004007NRG24090820230126854
|
10/08/2023
|
TULASA PRADHAN
|
2415004007WL007678
|
TULASA PRADHAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989501
|
|
MRS TULASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Laikera
|
OR-15-004-007-001/4985
(Niktimal)
|
2415004007NRG24090820230126855
|
10/08/2023
|
DEMPHADHAR MAHANAND
|
2415004007WL007678
|
DEMPHADHAR MAHANAND
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989425
|
|
DEMPHADHAR MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
Laikera
|
OR-15-004-007-001/4991
(Niktimal)
|
2415004007NRG24090820230126857
|
10/08/2023
|
SOBHAGINI NAIK
|
2415004007WL007678
|
SOBHAGINI NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989540
|
|
MRS SOBHAGINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
Laikera
|
OR-15-004-007-001/4991
(Niktimal)
|
2415004007NRG24090820230126856
|
10/08/2023
|
Sukant Naik
|
2415004007WL007678
|
Sukant Naik
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973989372
|
|
MR SUKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
169
|
Laikera
|
OR-15-004-007-001/5005
(Niktimal)
|
2415004007NRG24090820230126858
|
10/08/2023
|
PRAMILA BARIHA
|
2415004007WL007678
|
PRAMILA BARIHA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989462
|
|
MRS PRAMILA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Laikera
|
OR-15-004-007-001/5046
(Niktimal)
|
2415004007NRG24090820230126860
|
10/08/2023
|
DULARI KISAN
|
2415004007WL007678
|
DULARI KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989545
|
|
Mrs. DULARI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
Laikera
|
OR-15-004-007-001/5061
(Niktimal)
|
2415004007NRG24090820230126862
|
10/08/2023
|
BEDAMATI DILA
|
2415004007WL007678
|
BEDAMATI DILA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989509
|
|
MRS BEDAMATI DILA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Laikera
|
OR-15-004-007-001/5061
(Niktimal)
|
2415004007NRG24090820230126861
|
10/08/2023
|
DAITARI DILA
|
2415004007WL007678
|
DAITARI DILA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989512
|
|
MR DAITARI DILA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Laikera
|
OR-15-004-007-001/5064
(Niktimal)
|
2415004007NRG24090820230126863
|
10/08/2023
|
Premanand Dila
|
2415004007WL007678
|
Premanand Dila
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989422
|
|
PREMANAND DILLA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Laikera
|
OR-15-004-007-001/5075
(Niktimal)
|
2415004007NRG24090820230126866
|
10/08/2023
|
ARATI SINGH
|
2415004007WL007678
|
ARATI SINGH
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989547
|
|
MR ARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Laikera
|
OR-15-004-007-001/5075
(Niktimal)
|
2415004007NRG24090820230126865
|
10/08/2023
|
Khatu Singh
|
2415004007WL007678
|
Khatu Singh
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989465
|
|
MR KHATU SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Laikera
|
OR-15-004-007-001/5084
(Niktimal)
|
2415004007NRG24090820230126870
|
10/08/2023
|
Harachand Kisan
|
2415004007WL007678
|
Harachand Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989439
|
|
MR HARACHAND KISAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Laikera
|
OR-15-004-007-001/5088
(Niktimal)
|
2415004007NRG24090820230126875
|
10/08/2023
|
MANOJ KISAN
|
2415004007WL007678
|
MANOJ KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989563
|
|
MANOJ KISAN
|
BANK OF INDIA(508505)
|
|
178
|
Laikera
|
OR-15-004-007-001/5088
(Niktimal)
|
2415004007NRG24090820230126874
|
10/08/2023
|
Puspalata Bag
|
2415004007WL007678
|
Puspalata Bag
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989464
|
|
MRS PUSPALATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Laikera
|
OR-15-004-007-001/5092
(Niktimal)
|
2415004007NRG24090820230126876
|
10/08/2023
|
Dulari Kisan
|
2415004007WL007678
|
Dulari Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989588
|
|
Mr. DULARI KISAN W/O PANCHAM
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
Laikera
|
OR-15-004-007-001/5096
(Niktimal)
|
2415004007NRG24090820230126877
|
10/08/2023
|
KUILI PING
|
2415004007WL007678
|
KUILI PING
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989587
|
|
MRS KUILI PING
|
STATE BANK OF INDIA(508548)
|
|
181
|
Laikera
|
OR-15-004-007-001/5104
(Niktimal)
|
2415004007NRG24090820230126878
|
10/08/2023
|
Bhaktaram Khichidi
|
2415004007WL007678
|
Bhaktaram Khichidi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989476
|
|
BHAKTARAM KHICHIDI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Laikera
|
OR-15-004-007-001/5104
(Niktimal)
|
2415004007NRG24090820230126879
|
10/08/2023
|
Sarojini Khichidi
|
2415004007WL007678
|
Sarojini Khichidi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989437
|
|
SAROJINI KHICHIDI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Laikera
|
OR-15-004-007-001/5113
(Niktimal)
|
2415004007NRG24090820230126883
|
10/08/2023
|
Malati Sunani
|
2415004007WL007678
|
Malati Sunani
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989438
|
|
MRS MALATI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Laikera
|
OR-15-004-007-001/5119
(Niktimal)
|
2415004007NRG24090820230126884
|
10/08/2023
|
Sitaram Sunani
|
2415004007WL007678
|
Sitaram Sunani
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989365
|
|
MR MAHESWAR SUNANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Laikera
|
OR-15-004-007-001/5166
(Niktimal)
|
2415004007NRG24090820230126888
|
10/08/2023
|
Suresh kichidi
|
2415004007WL007678
|
Suresh kichidi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989373
|
|
MR SURESH KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Laikera
|
OR-15-004-007-001/5170
(Niktimal)
|
2415004007NRG24090820230126890
|
10/08/2023
|
AMBICA SUNANI
|
2415004007WL007678
|
AMBICA SUNANI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989427
|
|
MRS AMBIKA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Laikera
|
OR-15-004-007-001/5170
(Niktimal)
|
2415004007NRG24090820230126889
|
10/08/2023
|
Iswar chandra Sunani
|
2415004007WL007678
|
Iswar chandra Sunani
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989436
|
|
ISWAR SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Laikera
|
OR-15-004-007-001/5183
(Niktimal)
|
2415004007NRG24090820230126891
|
10/08/2023
|
GOBINDA BEHERA
|
2415004007WL007678
|
GOBINDA BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989492
|
|
GOBINDACHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Laikera
|
OR-15-004-007-001/5183
(Niktimal)
|
2415004007NRG24090820230126892
|
10/08/2023
|
NIRUPAMA BEHERA
|
2415004007WL007678
|
NIRUPAMA BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989433
|
|
MRS NIRUPAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Laikera
|
OR-15-004-007-001/5194
(Niktimal)
|
2415004007NRG24090820230126895
|
10/08/2023
|
Jamuna Majhi
|
2415004007WL007678
|
Jamuna Majhi
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989441
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Laikera
|
OR-15-004-007-001/5194
(Niktimal)
|
2415004007NRG24090820230126896
|
10/08/2023
|
JAYANANAYAN MAJHI
|
2415004007WL007678
|
JAYANANAYAN MAJHI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989474
|
|
JAYANARAYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Laikera
|
OR-15-004-007-001/5198
(Niktimal)
|
2415004007NRG24090820230126897
|
10/08/2023
|
LALIT BABU
|
2415004007WL007678
|
LALIT BABU
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989446
|
|
Mr. LALIT BABU
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
Laikera
|
OR-15-004-007-001/5206
(Niktimal)
|
2415004007NRG24090820230126899
|
10/08/2023
|
Harachand Daraka
|
2415004007WL007678
|
Harachand Daraka
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989443
|
|
MR HARACHAND DARKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Laikera
|
OR-15-004-007-001/5206
(Niktimal)
|
2415004007NRG24090820230126900
|
10/08/2023
|
Panchami Daraka
|
2415004007WL007678
|
Panchami Daraka
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989444
|
|
MRS PANCHAMI DARKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Laikera
|
OR-15-004-007-001/5210
(Niktimal)
|
2415004007NRG24090820230126901
|
10/08/2023
|
bahadur Khadia
|
2415004007WL007678
|
bahadur Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989371
|
|
MR BAHADUL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Laikera
|
OR-15-004-007-001/5213
(Niktimal)
|
2415004007NRG24090820230126903
|
10/08/2023
|
Keshab Ch Daraka
|
2415004007WL007678
|
Keshab Ch Daraka
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989370
|
|
KESHABCHANDRA DARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Laikera
|
OR-15-004-007-001/5213
(Niktimal)
|
2415004007NRG24090820230126904
|
10/08/2023
|
Sanjulata Daraka
|
2415004007WL007678
|
Sanjulata Daraka
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989369
|
|
MRS SANJULATA DARKA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Laikera
|
OR-15-004-007-001/5222
(Niktimal)
|
2415004007NRG24090820230126906
|
10/08/2023
|
GUNANIDHI KHADIA
|
2415004007WL007678
|
GUNANIDHI KHADIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989513
|
|
Mr. GUNANIDHI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
Laikera
|
OR-15-004-007-001/5222
(Niktimal)
|
2415004007NRG24090820230126905
|
10/08/2023
|
SANJITA KHADIA
|
2415004007WL007678
|
SANJITA KHADIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989432
|
|
MRS SANJITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198606
|
198606
|
|
|
|
|
|
|
|
|
200
|
Laikera
|
OR-15-004-007-001/12144674
(Niktimal)
|
2415004007NRG24090820230126733
|
10/08/2023
|
MANOJ ROUT
|
2415004007WL007678
|
MANOJ ROUT
|
00415
|
SBIN0008704
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989490
|
|
MR MANOJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
201
|
Laikera
|
OR-15-004-007-001/12144490
(Niktimal)
|
2415004007NRG24090820230126676
|
10/08/2023
|
PUPA KARALI
|
2415004007WL007678
|
PUPA KARALI
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989420
|
|
Mrs. PUSPA KARALI
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
Laikera
|
OR-15-004-007-001/12144669
(Niktimal)
|
2415004007NRG24090820230126728
|
10/08/2023
|
MADHUSUDAN ORAM
|
2415004007WL007678
|
MADHUSUDAN ORAM
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989468
|
|
MR MADHUSUDAN ORAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Laikera
|
OR-15-004-007-001/4970
(Niktimal)
|
2415004007NRG24090820230126852
|
10/08/2023
|
SADANANDA KISAN
|
2415004007WL007678
|
SADANANDA KISAN
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989428
|
|
MR SADANAND KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
204
|
Laikera
|
OR-15-004-007-001/121391
(Niktimal)
|
2415004007NRG24090820230126652
|
10/08/2023
|
Debendra Dila
|
2415004007WL007678
|
Debendra Dila
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989541
|
|
MR DEBENDRA DILA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Laikera
|
OR-15-004-007-001/121444560
(Niktimal)
|
2415004007NRG24090820230126665
|
10/08/2023
|
KALYASINI KISAN
|
2415004007WL007678
|
KALYASINI KISAN
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989533
|
|
MRS KALYASINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Laikera
|
OR-15-004-007-001/12144604
(Niktimal)
|
2415004007NRG24090820230126711
|
10/08/2023
|
SANGITA RAY
|
2415004007WL007678
|
SANGITA RAY
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989536
|
|
MRS SANGITA RAY
|
STATE BANK OF INDIA(508548)
|
|
207
|
Laikera
|
OR-15-004-007-001/12144641
(Niktimal)
|
2415004007NRG24090820230126724
|
10/08/2023
|
DIESWARI SET
|
2415004007WL007678
|
DIESWARI SET
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973989546
|
|
MRS DILESWARI SET
|
STATE BANK OF INDIA(508548)
|
|
208
|
Laikera
|
OR-15-004-007-001/12144641
(Niktimal)
|
2415004007NRG24090820230126723
|
10/08/2023
|
DINESH SET
|
2415004007WL007678
|
DINESH SET
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973989542
|
|
DINESH SETH SO KUMAR SETH
|
UNION BANK OF INDIA(508500)
|
|
209
|
Laikera
|
OR-15-004-007-001/12144669
(Niktimal)
|
2415004007NRG24090820230126729
|
10/08/2023
|
PUSPA ORAM
|
2415004007WL007678
|
PUSPA ORAM
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989551
|
|
MISS PUSPA ORAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Laikera
|
OR-15-004-007-001/12144754
(Niktimal)
|
2415004007NRG24090820230126752
|
10/08/2023
|
SUMATI KISAN
|
2415004007WL007678
|
SUMATI KISAN
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989556
|
|
SUMATI KISAN
|
BANK OF BARODA(606985)
|
|
211
|
Laikera
|
OR-15-004-007-001/12144755
(Niktimal)
|
2415004007NRG24090820230126753
|
10/08/2023
|
RAMESH SA
|
2415004007WL007678
|
RAMESH SA
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989553
|
|
MR RAMESH SA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Laikera
|
OR-15-004-007-001/121493
(Niktimal)
|
2415004007NRG24090820230126778
|
10/08/2023
|
SUBASINI KISAN
|
2415004007WL007678
|
SUBASINI KISAN
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989543
|
|
MRS SUBASINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Laikera
|
OR-15-004-007-001/121647
(Niktimal)
|
2415004007NRG24090820230126799
|
10/08/2023
|
BAIKUNTHA BABU
|
2415004007WL007678
|
BAIKUNTHA BABU
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989549
|
|
BAIKUNTHA BABU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Laikera
|
OR-15-004-007-001/4886
(Niktimal)
|
2415004007NRG24090820230126835
|
10/08/2023
|
Sujit Kumar Sahu
|
2415004007WL007678
|
Sujit Kumar Sahu
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989584
|
|
SUJIT KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
215
|
Laikera
|
OR-15-004-007-001/121444514
(Niktimal)
|
2415004007NRG24090820230126654
|
10/08/2023
|
BIJAYA ORAM
|
2415004007WL007678
|
BIJAYA ORAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989575
|
|
Mr. BIJAYA ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
Laikera
|
OR-15-004-007-001/12144530
(Niktimal)
|
2415004007NRG24090820230126684
|
10/08/2023
|
Jharani Sahu
|
2415004007WL007678
|
Jharani Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989580
|
|
MRS JHARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Laikera
|
OR-15-004-007-001/12144570
(Niktimal)
|
2415004007NRG24090820230126697
|
10/08/2023
|
Raju Oram
|
2415004007WL007678
|
Raju Oram
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989574
|
|
Mr. Raju Oram
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
Laikera
|
OR-15-004-007-001/12144592
(Niktimal)
|
2415004007NRG24090820230126707
|
10/08/2023
|
JYOTSNA BEHERA
|
2415004007WL007678
|
JYOTSNA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989577
|
|
MRS JYOTSNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Laikera
|
OR-15-004-007-001/12144647
(Niktimal)
|
2415004007NRG24090820230126725
|
10/08/2023
|
BAIKUNTHA DILA
|
2415004007WL007678
|
BAIKUNTHA DILA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989579
|
|
BAIKUNTHA DILA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Laikera
|
OR-15-004-007-001/12144647
(Niktimal)
|
2415004007NRG24090820230126726
|
10/08/2023
|
PUSPA DILA
|
2415004007WL007678
|
PUSPA DILA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989578
|
|
MRS PUSPA DILA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Laikera
|
OR-15-004-007-001/5087
(Niktimal)
|
2415004007NRG24090820230126872
|
10/08/2023
|
RABI KISAN
|
2415004007WL007678
|
RABI KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989573
|
|
RABI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Laikera
|
OR-15-004-007-001/5188
(Niktimal)
|
2415004007NRG24090820230126894
|
10/08/2023
|
JANGYANSINI BEHERA
|
2415004007WL007678
|
JANGYANSINI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989383
|
|
Mr. JANGYANSINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
Laikera
|
OR-15-004-007-001/5210
(Niktimal)
|
2415004007NRG24090820230126902
|
10/08/2023
|
PRADIP KHADIA
|
2415004007WL007678
|
PRADIP KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989576
|
|
Mr. PRADIP KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
Laikera
|
OR-15-004-007-002/121434
(Niktimal)
|
2415004007NRG24090820230126909
|
10/08/2023
|
SUKRU DHURUA
|
2415004007WL007678
|
SUKRU DHURUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973989572
|
|
Mr. SUKRU DHURUA S/O BIGHNESWAR DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300516
|
300516
|
|
|
|
|
|
|
|