|
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-15-004-010-001/12484
(Sarangloi)
|
2415004010NRG24101220230246027
|
11/12/2023
|
binati oram
|
2415004010WL038240
|
binati oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209496
|
|
MRS BINITI ORAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-010-002/12460
(Sarangloi)
|
2415004010NRG24101220230246011
|
11/12/2023
|
Alekha Patel
|
2415004010WL038238
|
Alekha Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209548
|
|
ALEKHA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-002/125803
(Sarangloi)
|
2415004010NRG24101220230246048
|
11/12/2023
|
Kalpana naik
|
2415004010WL038246
|
Kalpana naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209503
|
|
MRS KALPANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-010-002/142995
(Sarangloi)
|
2415004010NRG24111220230246543
|
11/12/2023
|
PRAFULLA NAIK
|
2415004010WL038405
|
PRAFULLA NAIK
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107209547
|
|
PRAFULA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-002/3438
(Sarangloi)
|
2415004010NRG24101220230246049
|
11/12/2023
|
UMAKANTA MAJHI
|
2415004010WL038246
|
UMAKANTA MAJHI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209532
|
|
UMAKANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-002/3461
(Sarangloi)
|
2415004010NRG24101220230246050
|
11/12/2023
|
Lingraj kaunar
|
2415004010WL038246
|
Lingraj kaunar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209500
|
|
LINGARAJ KUANRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-003/12508
(Sarangloi)
|
2415004010NRG24111220230246544
|
11/12/2023
|
bandhuram dasbhaya
|
2415004010WL038405
|
bandhuram dasbhaya
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107209534
|
|
BANDHURAM DASHABHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-003/125520
(Sarangloi)
|
2415004010NRG24101220230246006
|
11/12/2023
|
ramesh seth
|
2415004010WL038237
|
ramesh seth
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107209541
|
|
RAMESH SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-010-003/4140
(Sarangloi)
|
2415004010NRG24101220230246021
|
11/12/2023
|
Sabitri Besan
|
2415004010WL038239
|
Sabitri Besan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209542
|
|
SABITRI BESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-010-003/4144
(Sarangloi)
|
2415004010NRG24101220230246035
|
11/12/2023
|
ANJALI DASBHAYA
|
2415004010WL038242
|
ANJALI DASBHAYA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107209505
|
|
ANJALI DASHABHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-010-003/4144
(Sarangloi)
|
2415004010NRG24101220230246034
|
11/12/2023
|
Lingaraj Dasbhaya
|
2415004010WL038242
|
Lingaraj Dasbhaya
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107209530
|
|
LINGARAJ DASHABHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-010-003/4180
(Sarangloi)
|
2415004010NRG24101220230246023
|
11/12/2023
|
dolachanda podh
|
2415004010WL038239
|
dolachanda podh
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209501
|
|
DOLACHAND PODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-010-003/4180
(Sarangloi)
|
2415004010NRG24101220230246024
|
11/12/2023
|
sanjukta podh
|
2415004010WL038239
|
sanjukta podh
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209543
|
|
Mrs. SANJUKTA PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Laikera
|
OR-15-004-010-003/4201
(Sarangloi)
|
2415004010NRG24111220230246547
|
11/12/2023
|
premsagar naik
|
2415004010WL038405
|
premsagar naik
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107209499
|
|
PREMASAGAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-010-003/4241
(Sarangloi)
|
2415004010NRG24101220230246038
|
11/12/2023
|
Raibari dashabya
|
2415004010WL038242
|
Raibari dashabya
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107209502
|
|
Mrs. RAIBARI DASHABHAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Laikera
|
OR-15-004-010-003/4241
(Sarangloi)
|
2415004010NRG24101220230246037
|
11/12/2023
|
sanatan dasbhaya
|
2415004010WL038242
|
sanatan dasbhaya
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107209533
|
|
SANATAN DASHABHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-010-003/4242
(Sarangloi)
|
2415004010NRG24111220230246539
|
11/12/2023
|
sebati rohidas
|
2415004010WL038404
|
sebati rohidas
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107209535
|
|
MRS SEBATI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-010-006/12385
(Sarangloi)
|
2415004010NRG24111220230246372
|
11/12/2023
|
DUSHASAN NETI
|
2415004010WL038337
|
DUSHASAN NETI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107209546
|
|
DUSHASAN NETI
|
HDFC BANK LTD(607152)
|
|
19
|
Laikera
|
OR-15-004-010-006/125980
(Sarangloi)
|
2415004010NRG24101220230246013
|
11/12/2023
|
NILABATI BEHERA
|
2415004010WL038238
|
NILABATI BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209504
|
|
MRS NILABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-010-006/143007
(Sarangloi)
|
2415004010NRG24111220230246376
|
11/12/2023
|
BIJAY BEHERA
|
2415004010WL038337
|
BIJAY BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209497
|
|
BIJAY BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-010-006/2756
(Sarangloi)
|
2415004010NRG24111220230246548
|
11/12/2023
|
mini naik
|
2415004010WL038405
|
mini naik
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107209539
|
|
MINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-010-006/2757
(Sarangloi)
|
2415004010NRG24101220230246043
|
11/12/2023
|
Hadu Pradhan
|
2415004010WL038244
|
Hadu Pradhan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209544
|
|
HADU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-010-006/2757
(Sarangloi)
|
2415004010NRG24111220230246542
|
11/12/2023
|
Hadu Pradhan
|
2415004010WL038404
|
Hadu Pradhan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209545
|
|
HADU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-010-006/2775
(Sarangloi)
|
2415004010NRG24111220230246378
|
11/12/2023
|
NABAMI SA
|
2415004010WL038337
|
NABAMI SA
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107209538
|
|
NABAMI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-010-006/2806
(Sarangloi)
|
2415004010NRG24101220230246041
|
11/12/2023
|
Saheba Paule
|
2415004010WL038243
|
Saheba Paule
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209540
|
|
SAHEB PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-010-006/2840
(Sarangloi)
|
2415004010NRG24111220230246379
|
11/12/2023
|
Kunu Dihiria
|
2415004010WL038337
|
Kunu Dihiria
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107209531
|
|
BUNU DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-010-006/2982
(Sarangloi)
|
2415004010NRG24101220230246015
|
11/12/2023
|
Bharat Naranga
|
2415004010WL038238
|
Bharat Naranga
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107209536
|
|
BHARAT NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-010-006/2997
(Sarangloi)
|
2415004010NRG24101220230246016
|
11/12/2023
|
bimala majhi
|
2415004010WL038238
|
bimala majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209498
|
|
Mrs. BIMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Laikera
|
OR-15-004-010-006/3068
(Sarangloi)
|
2415004010NRG24111220230246380
|
11/12/2023
|
Lukeswar Sa
|
2415004010WL038337
|
Lukeswar Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209537
|
|
LUKESWAR SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
30
|
Laikera
|
OR-15-004-010-006/125980
(Sarangloi)
|
2415004010NRG24101220230246012
|
11/12/2023
|
MANOJ KUMAR PATRA
|
2415004010WL038238
|
MANOJ KUMAR PATRA
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209516
|
|
MANOJ PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
Laikera
|
OR-15-004-010-001/12500
(Sarangloi)
|
2415004010NRG24101220230246017
|
11/12/2023
|
Makardhwaj Naik
|
2415004010WL038239
|
Makardhwaj Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209529
|
|
MR MAKARDHWAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-010-001/12500
(Sarangloi)
|
2415004010NRG24101220230246018
|
11/12/2023
|
satyabhama naik
|
2415004010WL038239
|
satyabhama naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209523
|
|
MRS SATYABHAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-010-001/12518
(Sarangloi)
|
2415004010NRG24101220230246028
|
11/12/2023
|
mamata oram
|
2415004010WL038240
|
mamata oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209527
|
|
MRS MAMATA ORAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-010-001/142998
(Sarangloi)
|
2415004010NRG24101220230246010
|
11/12/2023
|
KRUSHNA CHANDRA MEHER
|
2415004010WL038238
|
KRUSHNA CHANDRA MEHER
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107209495
|
|
KRUSHNA CHANDRA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Laikera
|
OR-15-004-010-001/143009
(Sarangloi)
|
2415004010NRG24101220230246019
|
11/12/2023
|
SUSMITA MISHRA
|
2415004010WL038239
|
SUSMITA MISHRA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209509
|
|
MRS SUSMITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-010-002/3471
(Sarangloi)
|
2415004010NRG24101220230246051
|
11/12/2023
|
Mathura Marai
|
2415004010WL038246
|
Mathura Marai
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209528
|
|
MRS MATHURA MAREHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-010-003/4191
(Sarangloi)
|
2415004010NRG24111220230246546
|
11/12/2023
|
Padma Negi
|
2415004010WL038405
|
Padma Negi
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107209521
|
|
MRS PADMA NEGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-010-003/4191
(Sarangloi)
|
2415004010NRG24111220230246545
|
11/12/2023
|
Pramod Negi
|
2415004010WL038405
|
Pramod Negi
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107209520
|
|
MR PRAMOD NEGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-010-003/4200
(Sarangloi)
|
2415004010NRG24101220230246026
|
11/12/2023
|
DEBAKI MAHANAND
|
2415004010WL038239
|
DEBAKI MAHANAND
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209510
|
|
MRS DEBAKI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-010-003/4200
(Sarangloi)
|
2415004010NRG24101220230246025
|
11/12/2023
|
pramila mahananda
|
2415004010WL038239
|
pramila mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209508
|
|
MRS PRAMILA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-010-003/4234
(Sarangloi)
|
2415004010NRG24111220230246538
|
11/12/2023
|
Gurucharan Dhurua
|
2415004010WL038404
|
Gurucharan Dhurua
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107209522
|
|
MR GURUCHARAN DHURUA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-010-004/3711
(Sarangloi)
|
2415004010NRG24101220230246044
|
11/12/2023
|
Debananda bhoi
|
2415004010WL038245
|
Debananda bhoi
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107209515
|
|
MR DEBANANDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-010-004/3711
(Sarangloi)
|
2415004010NRG24101220230246045
|
11/12/2023
|
Khatakuri bhoi
|
2415004010WL038245
|
Khatakuri bhoi
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107209524
|
|
MISS KHATAKURI BHUE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-010-004/3735
(Sarangloi)
|
2415004010NRG24101220230246047
|
11/12/2023
|
GURUBARI BAGH
|
2415004010WL038245
|
GURUBARI BAGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209526
|
|
MRS GURUBARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-010-004/3735
(Sarangloi)
|
2415004010NRG24111220230246541
|
11/12/2023
|
GURUBARI BAGH
|
2415004010WL038404
|
GURUBARI BAGH
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107209525
|
|
MRS GURUBARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-010-004/3735
(Sarangloi)
|
2415004010NRG24111220230246540
|
11/12/2023
|
SUSHANTA BAG
|
2415004010WL038404
|
SUSHANTA BAG
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107209512
|
|
MR SUSHANTA BAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-010-004/3735
(Sarangloi)
|
2415004010NRG24101220230246046
|
11/12/2023
|
SUSHANTA BAG
|
2415004010WL038245
|
SUSHANTA BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209511
|
|
MR SUSHANTA BAG
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-010-006/143002
(Sarangloi)
|
2415004010NRG24101220230246009
|
11/12/2023
|
GOLAP SAHU
|
2415004010WL038237
|
GOLAP SAHU
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107209507
|
|
GOLAP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Laikera
|
OR-15-004-010-006/143002
(Sarangloi)
|
2415004010NRG24101220230246008
|
11/12/2023
|
USHABATI SAHU
|
2415004010WL038237
|
USHABATI SAHU
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107209506
|
|
USHABATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Laikera
|
OR-15-004-010-006/2841
(Sarangloi)
|
2415004010NRG24101220230246014
|
11/12/2023
|
JAYKRUSHNA SAHU
|
2415004010WL038238
|
JAYKRUSHNA SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209513
|
|
JAYKRUSHNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
51
|
Laikera
|
OR-15-004-010-001/4129
(Sarangloi)
|
2415004010NRG24101220230246030
|
11/12/2023
|
raj kumar oram
|
2415004010WL038240
|
raj kumar oram
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209514
|
|
MR RAJKUMAR ORAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-010-006/125981
(Sarangloi)
|
2415004010NRG24111220230246375
|
11/12/2023
|
BHARATI BEHERA
|
2415004010WL038337
|
BHARATI BEHERA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209517
|
|
BHARATI PRUSHETH
|
CANARA BANK(508532)
|
|
53
|
Laikera
|
OR-15-004-010-006/2806
(Sarangloi)
|
2415004010NRG24101220230246042
|
11/12/2023
|
Maitheli Padule
|
2415004010WL038243
|
Maitheli Padule
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209518
|
|
Mrs. MAITHILI PAULE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
54
|
Laikera
|
OR-15-004-010-001/3970
(Sarangloi)
|
2415004010NRG24101220230246020
|
11/12/2023
|
lalita naik
|
2415004010WL038239
|
lalita naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209519
|
|
MRS LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-010-001/4114
(Sarangloi)
|
2415004010NRG24101220230246029
|
11/12/2023
|
Manohar oram
|
2415004010WL038240
|
Manohar oram
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209549
|
|
Mr. Manohar Oram
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-010-003/12586
(Sarangloi)
|
2415004010NRG24111220230246537
|
11/12/2023
|
Giridhari Dhurua
|
2415004010WL038404
|
Giridhari Dhurua
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107209550
|
|
Mr. GIRIDHARI DHURUAA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Laikera
|
OR-15-004-010-005/125655
(Sarangloi)
|
2415004010NRG24101220230246007
|
11/12/2023
|
Babita Darka
|
2415004010WL038237
|
Babita Darka
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107209551
|
|
BABITA DARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
58
|
Laikera
|
OR-15-004-010-006/12385
(Sarangloi)
|
2415004010NRG24111220230246373
|
11/12/2023
|
NIRUPAMA NETI
|
2415004010WL038337
|
NIRUPAMA NETI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107209494
|
|
MRS NIRUPAMA NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76077
|
76077
|
|
|
|
|
|
|
|