|
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-15-004-007-001/121400
(Niktimal)
|
2415004007NRG24050620230056044
|
06/06/2023
|
SAMABARU KISAN
|
2415004007WL003020
|
SAMABARU KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696739
|
|
SAMABARU KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-007-001/12144454
(Niktimal)
|
2415004007NRG24050620230056046
|
06/06/2023
|
DAMBARUDHAR KISAN
|
2415004007WL003020
|
DAMBARUDHAR KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696672
|
|
DAMBARUDHAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-007-001/121444546
(Niktimal)
|
2415004007NRG24050620230056047
|
06/06/2023
|
KUMODINI BAG
|
2415004007WL003020
|
KUMODINI BAG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696736
|
|
KUMODINI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-007-001/12144575
(Niktimal)
|
2415004007NRG24050620230056107
|
06/06/2023
|
BHARAT PUJHARI
|
2415004007WL003022
|
BHARAT PUJHARI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696673
|
|
BHARAT PUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-007-001/121462
(Niktimal)
|
2415004007NRG24050620230056058
|
06/06/2023
|
PREMCHAND KHARSEL
|
2415004007WL003020
|
PREMCHAND KHARSEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696671
|
|
PREMCHAND KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-007-001/121607
(Niktimal)
|
2415004007NRG24050620230056089
|
06/06/2023
|
BHAKTA KISAN
|
2415004007WL003021
|
BHAKTA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696738
|
|
MR BHAKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-007-001/4593
(Niktimal)
|
2415004007NRG24050620230056064
|
06/06/2023
|
GHANASHYAM KHARSELE
|
2415004007WL003020
|
GHANASHYAM KHARSELE
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696740
|
|
MR GHANASHYAM KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-007-001/4639
(Niktimal)
|
2415004007NRG24050620230056066
|
06/06/2023
|
DASAMATI KISAN
|
2415004007WL003020
|
DASAMATI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696741
|
|
MRS DASAMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-007-001/4701
(Niktimal)
|
2415004007NRG24050620230056067
|
06/06/2023
|
HARAPRASAD KHARSEL
|
2415004007WL003020
|
HARAPRASAD KHARSEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696737
|
|
HARAPRASAD KHARSEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-007-001/5278
(Niktimal)
|
2415004007NRG24050620230056119
|
06/06/2023
|
SARASWATI ORAM
|
2415004007WL003022
|
SARASWATI ORAM
|
00354
|
PUNB0313300
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696674
|
|
SARASWATI ORAM WO MAYA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-007-001/121400
(Niktimal)
|
2415004007NRG24050620230056045
|
06/06/2023
|
Urbasi Kisan
|
2415004007WL003020
|
Urbasi Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696689
|
|
MRS URBASI KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-007-001/121424
(Niktimal)
|
2415004007NRG24050620230056081
|
06/06/2023
|
ANJANA MAJHI
|
2415004007WL003021
|
ANJANA MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696700
|
|
MRS ANJANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-007-001/121424
(Niktimal)
|
2415004007NRG24050620230056080
|
06/06/2023
|
CHERU MAJHI
|
2415004007WL003021
|
CHERU MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696701
|
|
MR CHERU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-007-001/12144500
(Niktimal)
|
2415004007NRG24050620230056048
|
06/06/2023
|
DILESWARI BARIHA
|
2415004007WL003020
|
DILESWARI BARIHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696687
|
|
MRS DILESWARI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-007-001/12144506
(Niktimal)
|
2415004007NRG24050620230056104
|
06/06/2023
|
KUMODINI PUJHARI
|
2415004007WL003022
|
KUMODINI PUJHARI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696691
|
|
MRS KUMADINI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-007-001/1214451
(Niktimal)
|
2415004007NRG24050620230056105
|
06/06/2023
|
GOBINDRA ORAM
|
2415004007WL003022
|
GOBINDRA ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696714
|
|
GOBINDRA ORAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-007-001/1214451
(Niktimal)
|
2415004007NRG24050620230056106
|
06/06/2023
|
JAMUNA ORAM
|
2415004007WL003022
|
JAMUNA ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696703
|
|
MRS JAMUNA ORAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-007-001/12144575
(Niktimal)
|
2415004007NRG24050620230056108
|
06/06/2023
|
JHARANA PUJHARI
|
2415004007WL003022
|
JHARANA PUJHARI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696694
|
|
MRS JHARANA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-007-001/12144590
(Niktimal)
|
2415004007NRG24050620230056082
|
06/06/2023
|
NIRASI MAREI
|
2415004007WL003021
|
NIRASI MAREI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696690
|
|
MRS NIRASI MAREI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-007-001/12144590
(Niktimal)
|
2415004007NRG24050620230056083
|
06/06/2023
|
PADMANABHA MAREI
|
2415004007WL003021
|
PADMANABHA MAREI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391696706
|
|
PADMANABHA MAREI
|
IDBI BANK(607095)
|
|
21
|
Laikera
|
OR-15-004-007-001/12144593
(Niktimal)
|
2415004007NRG24050620230056085
|
06/06/2023
|
ASAMATI KISAN
|
2415004007WL003021
|
ASAMATI KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391696708
|
|
MRS ASAMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-007-001/12144593
(Niktimal)
|
2415004007NRG24050620230056084
|
06/06/2023
|
MINA KISAN
|
2415004007WL003021
|
MINA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696709
|
|
Mr MINA KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-007-001/12144608
(Niktimal)
|
2415004007NRG24050620230056087
|
06/06/2023
|
CHANDRAKALA ROUT
|
2415004007WL003021
|
CHANDRAKALA ROUT
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696718
|
|
MRS CHANDRAKALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-007-001/12144608
(Niktimal)
|
2415004007NRG24050620230056086
|
06/06/2023
|
MUKTESWAR ROUT
|
2415004007WL003021
|
MUKTESWAR ROUT
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696723
|
|
MUKTESWAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-007-001/12144629
(Niktimal)
|
2415004007NRG24050620230056051
|
06/06/2023
|
TEJRAM RANBIDA
|
2415004007WL003020
|
TEJRAM RANBIDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696704
|
|
MR TEJARAM RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-007-001/12144635
(Niktimal)
|
2415004007NRG24050620230056052
|
06/06/2023
|
RAJARAM BAG
|
2415004007WL003020
|
RAJARAM BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696728
|
|
Mr. RAJARAM BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Laikera
|
OR-15-004-007-001/12144640
(Niktimal)
|
2415004007NRG24050620230056055
|
06/06/2023
|
PRIYANKA KARALI
|
2415004007WL003020
|
PRIYANKA KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696719
|
|
MRS PRIYANKA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-007-001/12144640
(Niktimal)
|
2415004007NRG24050620230056054
|
06/06/2023
|
TRINATH KARALI
|
2415004007WL003020
|
TRINATH KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696713
|
|
MR TRINATH KARALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-007-001/12144642
(Niktimal)
|
2415004007NRG24050620230056057
|
06/06/2023
|
JANMAJAY KISAN
|
2415004007WL003020
|
JANMAJAY KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696705
|
|
JANMAJAYA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-007-001/12144642
(Niktimal)
|
2415004007NRG24050620230056056
|
06/06/2023
|
KHETRA KISAN
|
2415004007WL003020
|
KHETRA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696716
|
|
KHETRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-007-001/121533
(Niktimal)
|
2415004007NRG24050620230056060
|
06/06/2023
|
SAROJINI PUJHARI
|
2415004007WL003020
|
SAROJINI PUJHARI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696732
|
|
MRS SAROJINI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-007-001/121636
(Niktimal)
|
2415004007NRG24050620230056112
|
06/06/2023
|
PREMIKA PUJHARI
|
2415004007WL003022
|
PREMIKA PUJHARI
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/06/2023
|
|
2391696724
|
|
PREMIKA DUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-007-001/121636
(Niktimal)
|
2415004007NRG24050620230056111
|
06/06/2023
|
RUKMANI PUJHARI
|
2415004007WL003022
|
RUKMANI PUJHARI
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/06/2023
|
|
2391696702
|
|
MRS RUKMANI PUJAHRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-007-001/12366
(Niktimal)
|
2415004007NRG24050620230056091
|
06/06/2023
|
Puspalata Kisan
|
2415004007WL003021
|
Puspalata Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696681
|
|
MRS PUSPALATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-007-001/12366
(Niktimal)
|
2415004007NRG24050620230056090
|
06/06/2023
|
Sahadeb Kisan
|
2415004007WL003021
|
Sahadeb Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696734
|
|
MR SAHADEB KISAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-007-001/4583
(Niktimal)
|
2415004007NRG24050620230056062
|
06/06/2023
|
UPENDRA KISAN
|
2415004007WL003020
|
UPENDRA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696683
|
|
UPENDRA KISAN
|
ICICI BANK LTD(508534)
|
|
37
|
Laikera
|
OR-15-004-007-001/4716
(Niktimal)
|
2415004007NRG24050620230056068
|
06/06/2023
|
BABULAL KISAN
|
2415004007WL003020
|
BABULAL KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696707
|
|
MR BABULAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-007-001/4716
(Niktimal)
|
2415004007NRG24050620230056069
|
06/06/2023
|
Sumitra Kisan
|
2415004007WL003020
|
Sumitra Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696735
|
|
MRS SUMITRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-007-001/4718
(Niktimal)
|
2415004007NRG24050620230056071
|
06/06/2023
|
GITA KARALI
|
2415004007WL003020
|
GITA KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696695
|
|
MR GITA KARALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-007-001/4718
(Niktimal)
|
2415004007NRG24050620230056070
|
06/06/2023
|
NIDRABATI KARALI
|
2415004007WL003020
|
NIDRABATI KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696678
|
|
Mrs NIDRABATI KARALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-007-001/4733
(Niktimal)
|
2415004007NRG24050620230056072
|
06/06/2023
|
MITRA KISAN
|
2415004007WL003020
|
MITRA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696677
|
|
MITRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-007-001/4733
(Niktimal)
|
2415004007NRG24050620230056074
|
06/06/2023
|
PARENDRA KISAN
|
2415004007WL003020
|
PARENDRA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696730
|
|
MR PARENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-007-001/4733
(Niktimal)
|
2415004007NRG24050620230056073
|
06/06/2023
|
Sanju Kisan
|
2415004007WL003020
|
Sanju Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696688
|
|
MRS SANJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-007-001/4783
(Niktimal)
|
2415004007NRG24050620230056092
|
06/06/2023
|
CHITZRANJAN DEHERI
|
2415004007WL003021
|
CHITZRANJAN DEHERI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696715
|
|
CHITTARANJAN DEHERI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-007-001/4783
(Niktimal)
|
2415004007NRG24050620230056093
|
06/06/2023
|
KALKATI DEHERI
|
2415004007WL003021
|
KALKATI DEHERI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391696729
|
|
MRS KALKATI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-007-001/4867
(Niktimal)
|
2415004007NRG24050620230056094
|
06/06/2023
|
Hala Sahu
|
2415004007WL003021
|
Hala Sahu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696717
|
|
MR HALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-007-001/4867
(Niktimal)
|
2415004007NRG24050620230056095
|
06/06/2023
|
Rina sahu
|
2415004007WL003021
|
Rina sahu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696693
|
|
MRS RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-007-001/4981
(Niktimal)
|
2415004007NRG24050620230056075
|
06/06/2023
|
BHISHMA KARALI
|
2415004007WL003020
|
BHISHMA KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696697
|
|
BHISHMA KUMAR KARALI SO DUBRAS KARALI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Laikera
|
OR-15-004-007-001/4981
(Niktimal)
|
2415004007NRG24050620230056076
|
06/06/2023
|
Julendri Karali
|
2415004007WL003020
|
Julendri Karali
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696675
|
|
MRS JULENDRI KARALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-007-001/5082
(Niktimal)
|
2415004007NRG24050620230056097
|
06/06/2023
|
Purnami Kisan
|
2415004007WL003021
|
Purnami Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696685
|
|
MRS PURNNAMI KISAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-007-001/5082
(Niktimal)
|
2415004007NRG24050620230056096
|
06/06/2023
|
Ramesh Kisan
|
2415004007WL003021
|
Ramesh Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696684
|
|
MR RAMESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-007-001/5088
(Niktimal)
|
2415004007NRG24050620230056100
|
06/06/2023
|
Puspalata Bag
|
2415004007WL003021
|
Puspalata Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696686
|
|
MRS PUSPALATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-007-001/5090
(Niktimal)
|
2415004007NRG24050620230056102
|
06/06/2023
|
BUNDE KISAN
|
2415004007WL003021
|
BUNDE KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696731
|
|
MRS BUNDE KISAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-007-001/5090
(Niktimal)
|
2415004007NRG24050620230056101
|
06/06/2023
|
Rusabha Kisan
|
2415004007WL003021
|
Rusabha Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696679
|
|
MR RUSABHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-007-001/5136
(Niktimal)
|
2415004007NRG24050620230056114
|
06/06/2023
|
BALARAM DILA
|
2415004007WL003022
|
BALARAM DILA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696696
|
|
MR BALARAM DILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-007-001/5136
(Niktimal)
|
2415004007NRG24050620230056115
|
06/06/2023
|
SABITA DILA
|
2415004007WL003022
|
SABITA DILA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696722
|
|
Mrs. SABITA DILA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Laikera
|
OR-15-004-007-001/5269
(Niktimal)
|
2415004007NRG24050620230056117
|
06/06/2023
|
PINKI ORAM
|
2415004007WL003022
|
PINKI ORAM
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/06/2023
|
|
2391696712
|
|
PINKI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Laikera
|
OR-15-004-007-001/5269
(Niktimal)
|
2415004007NRG24050620230056116
|
06/06/2023
|
SATYANARAYAN ORAM
|
2415004007WL003022
|
SATYANARAYAN ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696699
|
|
MR SATYANARAYAN ORAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-007-001/5301
(Niktimal)
|
2415004007NRG24050620230056077
|
06/06/2023
|
Prem Oram
|
2415004007WL003020
|
Prem Oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696733
|
|
MR PREM ORAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-007-001/5301
(Niktimal)
|
2415004007NRG24050620230056078
|
06/06/2023
|
TARA ORAM
|
2415004007WL003020
|
TARA ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696692
|
|
MRS TARA ORAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-007-001/5313
(Niktimal)
|
2415004007NRG24050620230056122
|
06/06/2023
|
Tritha Dila
|
2415004007WL003022
|
Tritha Dila
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696680
|
|
TIRTHABASI DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Laikera
|
OR-15-004-007-002/4452
(Niktimal)
|
2415004007NRG24050620230056079
|
06/06/2023
|
MINAKETAN LUHA
|
2415004007WL003020
|
MINAKETAN LUHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696676
|
|
MR MINAKETAN LUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81054
|
81054
|
|
|
|
|
|
|
|
|
63
|
Laikera
|
OR-15-004-007-001/121462
(Niktimal)
|
2415004007NRG24050620230056059
|
06/06/2023
|
DIPANJALI KHARSEL
|
2415004007WL003020
|
DIPANJALI KHARSEL
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696698
|
|
MRS DIPANJALI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-007-001/121472
(Niktimal)
|
2415004007NRG24050620230056088
|
06/06/2023
|
DEBARCHAN KISAN
|
2415004007WL003021
|
DEBARCHAN KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696710
|
|
DEBARCHAN KISAN
|
BANK OF INDIA(508505)
|
|
65
|
Laikera
|
OR-15-004-007-001/121572
(Niktimal)
|
2415004007NRG24050620230056061
|
06/06/2023
|
SRICHARAN KHADIA
|
2415004007WL003020
|
SRICHARAN KHADIA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696711
|
|
SRICHARAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-007-001/121635
(Niktimal)
|
2415004007NRG24050620230056110
|
06/06/2023
|
BAULA BHAISA
|
2415004007WL003022
|
BAULA BHAISA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696682
|
|
MRS BAULA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-007-001/5088
(Niktimal)
|
2415004007NRG24050620230056099
|
06/06/2023
|
GOPAL KISAN
|
2415004007WL003021
|
GOPAL KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696721
|
|
MR GOPAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-007-001/5313
(Niktimal)
|
2415004007NRG24050620230056124
|
06/06/2023
|
GAGAN DILA
|
2415004007WL003022
|
GAGAN DILA
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696720
|
|
MR GAGAN DILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
69
|
Laikera
|
OR-15-004-007-001/12144506
(Niktimal)
|
2415004007NRG24050620230056103
|
06/06/2023
|
DILESWAR PUJHARI
|
2415004007WL003022
|
DILESWAR PUJHARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696726
|
|
DILESWAR PUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Laikera
|
OR-15-004-007-001/5087
(Niktimal)
|
2415004007NRG24050620230056098
|
06/06/2023
|
RABI KISAN
|
2415004007WL003021
|
RABI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391696725
|
|
RABI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Laikera
|
OR-15-004-007-001/5305
(Niktimal)
|
2415004007NRG24050620230056121
|
06/06/2023
|
KASTURI ORAM
|
2415004007WL003022
|
KASTURI ORAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391696727
|
|
Mrs. KASTURI ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112101
|
112101
|
|
|
|
|
|
|
|