|
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-15-004-011-006/9202
(Tileimal)
|
2415004011NRG24200520230038009
|
20/05/2023
|
SURESH KISAN
|
2415004011WL002063
|
SURESH KISAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825752
|
|
SURESH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-011-006/9202
(Tileimal)
|
2415004011NRG24200520230038007
|
20/05/2023
|
SURESH KISAN
|
2415004011WL002063
|
SURESH KISAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825751
|
|
SURESH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-011-001/10383
(Tileimal)
|
2415004011NRG24200520230038055
|
20/05/2023
|
NETRA JAYAPURIYAA
|
2415004011WL002065
|
NETRA JAYAPURIYAA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825808
|
|
MR NETRA PAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-011-001/10387
(Tileimal)
|
2415004011NRG24200520230038056
|
20/05/2023
|
BASANTA KHARSEL
|
2415004011WL002065
|
BASANTA KHARSEL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825820
|
|
BASANTA KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-001/10391
(Tileimal)
|
2415004011NRG24200520230038058
|
20/05/2023
|
JAYAMATI NAIK
|
2415004011WL002065
|
JAYAMATI NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825814
|
|
JAYAMATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-001/10416
(Tileimal)
|
2415004011NRG24200520230038059
|
20/05/2023
|
BIBHISAN KHITIR
|
2415004011WL002065
|
BIBHISAN KHITIR
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825813
|
|
BIBHISAN KHICHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-011-001/10427
(Tileimal)
|
2415004011NRG24200520230038060
|
20/05/2023
|
NABIN JAYPURIA
|
2415004011WL002065
|
NABIN JAYPURIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825806
|
|
NABIN JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-011-001/10447
(Tileimal)
|
2415004011NRG24200520230038063
|
20/05/2023
|
KSHAMASILA SING
|
2415004011WL002065
|
KSHAMASILA SING
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825812
|
|
MR KSHAMASHIL PAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-011-001/10463
(Tileimal)
|
2415004011NRG24200520230038064
|
20/05/2023
|
ASHOK GARDIA
|
2415004011WL002065
|
ASHOK GARDIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825810
|
|
ASHOK GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-011-001/10479
(Tileimal)
|
2415004011NRG24200520230038071
|
20/05/2023
|
Jugeswari Gardia
|
2415004011WL002065
|
Jugeswari Gardia
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825815
|
|
JOGESWARI GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-011-001/10507
(Tileimal)
|
2415004011NRG24200520230038072
|
20/05/2023
|
Akhya Dhurua
|
2415004011WL002065
|
Akhya Dhurua
|
00354
|
PUNB0738500
|
237
|
237
|
Processed
|
25/05/2023
|
|
1861825809
|
|
AKHYA DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-011-001/12393
(Tileimal)
|
2415004011NRG24200520230038073
|
20/05/2023
|
Manoj Gardia
|
2415004011WL002065
|
Manoj Gardia
|
00354
|
PUNB0738500
|
237
|
237
|
Processed
|
25/05/2023
|
|
1861825807
|
|
MR SANOJ GARDIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-011-002/10830
(Tileimal)
|
2415004011NRG24200520230037961
|
20/05/2023
|
HEMAKANTI NAIK
|
2415004011WL002063
|
HEMAKANTI NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825795
|
|
HEMAKANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-011-002/10830
(Tileimal)
|
2415004011NRG24200520230037959
|
20/05/2023
|
HEMAKANTI NAIK
|
2415004011WL002063
|
HEMAKANTI NAIK
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825796
|
|
HEMAKANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-011-002/10830
(Tileimal)
|
2415004011NRG24200520230037960
|
20/05/2023
|
PURUSHOTTAM NAIK
|
2415004011WL002063
|
PURUSHOTTAM NAIK
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825802
|
|
MR PURUSHOTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-011-002/10830
(Tileimal)
|
2415004011NRG24200520230037962
|
20/05/2023
|
PURUSHOTTAM NAIK
|
2415004011WL002063
|
PURUSHOTTAM NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825803
|
|
MR PURUSHOTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-011-002/10837
(Tileimal)
|
2415004011NRG24200520230037967
|
20/05/2023
|
UMESH CHANDRA NAIK
|
2415004011WL002063
|
UMESH CHANDRA NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825817
|
|
UMESH CHANDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-011-002/10837
(Tileimal)
|
2415004011NRG24200520230037966
|
20/05/2023
|
UMESH CHANDRA NAIK
|
2415004011WL002063
|
UMESH CHANDRA NAIK
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825816
|
|
UMESH CHANDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-011-002/10846
(Tileimal)
|
2415004011NRG24200520230037972
|
20/05/2023
|
Suresh Luhura
|
2415004011WL002063
|
Suresh Luhura
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825804
|
|
SURESH LUHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-011-002/10846
(Tileimal)
|
2415004011NRG24200520230037974
|
20/05/2023
|
Suresh Luhura
|
2415004011WL002063
|
Suresh Luhura
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825805
|
|
SURESH LUHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-011-002/10865
(Tileimal)
|
2415004011NRG24200520230037981
|
20/05/2023
|
Godabari Ghatual
|
2415004011WL002063
|
Godabari Ghatual
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825798
|
|
MRS GODABARI GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-011-002/10865
(Tileimal)
|
2415004011NRG24200520230037979
|
20/05/2023
|
Godabari Ghatual
|
2415004011WL002063
|
Godabari Ghatual
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825797
|
|
MRS GODABARI GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-011-002/12394
(Tileimal)
|
2415004011NRG24200520230037985
|
20/05/2023
|
PARSHURAM GHATUAL
|
2415004011WL002063
|
PARSHURAM GHATUAL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825830
|
|
PARSHURAM GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-011-002/12394
(Tileimal)
|
2415004011NRG24200520230037984
|
20/05/2023
|
PARSHURAM GHATUAL
|
2415004011WL002063
|
PARSHURAM GHATUAL
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825829
|
|
PARSHURAM GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-011-002/12651
(Tileimal)
|
2415004011NRG24200520230037987
|
20/05/2023
|
Pankajani Ghatual
|
2415004011WL002063
|
Pankajani Ghatual
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825828
|
|
PANKAJANI GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-011-002/12651
(Tileimal)
|
2415004011NRG24200520230037986
|
20/05/2023
|
Pankajani Ghatual
|
2415004011WL002063
|
Pankajani Ghatual
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825827
|
|
PANKAJANI GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-011-002/12668
(Tileimal)
|
2415004011NRG24200520230037990
|
20/05/2023
|
KUMUDINI GHATUAL
|
2415004011WL002063
|
KUMUDINI GHATUAL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825800
|
|
MRS KUMODINI GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-011-002/12668
(Tileimal)
|
2415004011NRG24200520230037989
|
20/05/2023
|
KUMUDINI GHATUAL
|
2415004011WL002063
|
KUMUDINI GHATUAL
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825799
|
|
MRS KUMODINI GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-011-006/9193
(Tileimal)
|
2415004011NRG24200520230038006
|
20/05/2023
|
KASTURI KISAN
|
2415004011WL002063
|
KASTURI KISAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825819
|
|
KASTURI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-011-006/9193
(Tileimal)
|
2415004011NRG24200520230038005
|
20/05/2023
|
MOHAN KISHAN
|
2415004011WL002063
|
MOHAN KISHAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825818
|
|
MOHAN KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-011-006/9216
(Tileimal)
|
2415004011NRG24200520230038012
|
20/05/2023
|
SARASWATI ORAM
|
2415004011WL002063
|
SARASWATI ORAM
|
00354
|
PUNB0738500
|
237
|
237
|
Processed
|
25/05/2023
|
|
1861825811
|
|
SARASWATI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-011-006/9236
(Tileimal)
|
2415004011NRG24200520230038014
|
20/05/2023
|
PURNIMA KISAN
|
2415004011WL002063
|
PURNIMA KISAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825822
|
|
PURNAMI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-011-006/9236
(Tileimal)
|
2415004011NRG24200520230038013
|
20/05/2023
|
PURNIMA KISAN
|
2415004011WL002063
|
PURNIMA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825821
|
|
PURNAMI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-011-006/9273
(Tileimal)
|
2415004011NRG24200520230038029
|
20/05/2023
|
DURGA KISAN
|
2415004011WL002063
|
DURGA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825824
|
|
DURGA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-011-006/9273
(Tileimal)
|
2415004011NRG24200520230038031
|
20/05/2023
|
DURGA KISAN
|
2415004011WL002063
|
DURGA KISAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825823
|
|
DURGA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-011-006/9273
(Tileimal)
|
2415004011NRG24200520230038032
|
20/05/2023
|
TARUNI KISAN
|
2415004011WL002063
|
TARUNI KISAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825826
|
|
TARUNI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-011-006/9273
(Tileimal)
|
2415004011NRG24200520230038030
|
20/05/2023
|
TARUNI KISAN
|
2415004011WL002063
|
TARUNI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825825
|
|
TARUNI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-011-006/9278
(Tileimal)
|
2415004011NRG24200520230038033
|
20/05/2023
|
DHANAMATI KISAN
|
2415004011WL002063
|
DHANAMATI KISAN
|
00354
|
PUNB0738500
|
237
|
237
|
Processed
|
25/05/2023
|
|
1861825801
|
|
DHANAMATI KISAN W/O BHAGIRATHI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laikera
|
OR-15-004-011-006/9295
(Tileimal)
|
2415004011NRG24200520230038038
|
20/05/2023
|
Sudarsan Kishan
|
2415004011WL002063
|
Sudarsan Kishan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825794
|
|
SUDARSHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-011-006/9295
(Tileimal)
|
2415004011NRG24200520230038037
|
20/05/2023
|
Sudarsan Kishan
|
2415004011WL002063
|
Sudarsan Kishan
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825793
|
|
SUDARSHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
41
|
Laikera
|
OR-15-004-011-002/10838
(Tileimal)
|
2415004011NRG24200520230037971
|
20/05/2023
|
BINATA BHAINSA
|
2415004011WL002063
|
BINATA BHAINSA
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825783
|
|
MRS BINATA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-011-002/10838
(Tileimal)
|
2415004011NRG24200520230037969
|
20/05/2023
|
BINATA BHAINSA
|
2415004011WL002063
|
BINATA BHAINSA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825784
|
|
MRS BINATA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-011-002/10838
(Tileimal)
|
2415004011NRG24200520230037968
|
20/05/2023
|
SUSHANT BHAINSA
|
2415004011WL002063
|
SUSHANT BHAINSA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825753
|
|
SUSHANTA BHAINSA
|
UCO BANK(607066)
|
|
44
|
Laikera
|
OR-15-004-011-002/10838
(Tileimal)
|
2415004011NRG24200520230037970
|
20/05/2023
|
SUSHANT BHAINSA
|
2415004011WL002063
|
SUSHANT BHAINSA
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825754
|
|
SUSHANTA BHAINSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
45
|
Laikera
|
OR-15-004-011-002/10831
(Tileimal)
|
2415004011NRG24200520230037965
|
20/05/2023
|
RENUBATI NAYAK
|
2415004011WL002063
|
RENUBATI NAYAK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825782
|
|
MRS RENUBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-011-002/10831
(Tileimal)
|
2415004011NRG24200520230037964
|
20/05/2023
|
RENUBATI NAYAK
|
2415004011WL002063
|
RENUBATI NAYAK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825781
|
|
MRS RENUBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-011-002/10846
(Tileimal)
|
2415004011NRG24200520230037975
|
20/05/2023
|
SHANTI LUHURA
|
2415004011WL002063
|
SHANTI LUHURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825779
|
|
MRS SANTI LUHURA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-011-002/10846
(Tileimal)
|
2415004011NRG24200520230037973
|
20/05/2023
|
SHANTI LUHURA
|
2415004011WL002063
|
SHANTI LUHURA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825780
|
|
MRS SANTI LUHURA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-011-002/10863
(Tileimal)
|
2415004011NRG24200520230037977
|
20/05/2023
|
KOUSHALYA GHATUAL
|
2415004011WL002063
|
KOUSHALYA GHATUAL
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825792
|
|
MRS KOUSHALYA GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-011-002/10863
(Tileimal)
|
2415004011NRG24200520230037976
|
20/05/2023
|
KOUSHALYA GHATUAL
|
2415004011WL002063
|
KOUSHALYA GHATUAL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825791
|
|
MRS KOUSHALYA GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-011-002/12661
(Tileimal)
|
2415004011NRG24200520230037988
|
20/05/2023
|
DANAR BHAINSA
|
2415004011WL002063
|
DANAR BHAINSA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/05/2023
|
|
1861825789
|
|
Mr. JANARDAN BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Laikera
|
OR-15-004-011-002/12724
(Tileimal)
|
2415004011NRG24200520230037993
|
20/05/2023
|
GITA GHATUAL
|
2415004011WL002063
|
GITA GHATUAL
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825790
|
|
MRS GITA GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-011-006/9245
(Tileimal)
|
2415004011NRG24200520230038016
|
20/05/2023
|
BHAMA KAMAR
|
2415004011WL002063
|
BHAMA KAMAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825773
|
|
MRS BHAMA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-011-006/9245
(Tileimal)
|
2415004011NRG24200520230038015
|
20/05/2023
|
BHAMA KAMAR
|
2415004011WL002063
|
BHAMA KAMAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825772
|
|
MRS BHAMA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-011-006/9259
(Tileimal)
|
2415004011NRG24200520230038023
|
20/05/2023
|
SUSHIL KUMAR KISAN
|
2415004011WL002063
|
SUSHIL KUMAR KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825788
|
|
SUSHIL KUMAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Laikera
|
OR-15-004-011-006/9259
(Tileimal)
|
2415004011NRG24200520230038021
|
20/05/2023
|
SUSHIL KUMAR KISAN
|
2415004011WL002063
|
SUSHIL KUMAR KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825785
|
|
SUSHIL KUMAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
57
|
Laikera
|
OR-15-004-011-001/10427
(Tileimal)
|
2415004011NRG24200520230038061
|
20/05/2023
|
Pratima Jaypuria
|
2415004011WL002065
|
Pratima Jaypuria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825774
|
|
MRS PRATIMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-011-001/10432
(Tileimal)
|
2415004011NRG24200520230038062
|
20/05/2023
|
Shankar Khichiri
|
2415004011WL002065
|
Shankar Khichiri
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825746
|
|
SHANKAR KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-011-001/10463
(Tileimal)
|
2415004011NRG24200520230038065
|
20/05/2023
|
Hirabati Gardia
|
2415004011WL002065
|
Hirabati Gardia
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825757
|
|
MRS HIRABATI GADRIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-011-001/10475
(Tileimal)
|
2415004011NRG24200520230038068
|
20/05/2023
|
GAURI JHANKAR
|
2415004011WL002065
|
GAURI JHANKAR
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825776
|
|
MRS GAURI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-011-001/10475
(Tileimal)
|
2415004011NRG24200520230038067
|
20/05/2023
|
KSHIROD JHANKAR
|
2415004011WL002065
|
KSHIROD JHANKAR
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825766
|
|
KSHIROD JHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Laikera
|
OR-15-004-011-001/10476
(Tileimal)
|
2415004011NRG24200520230038070
|
20/05/2023
|
MENAKA BHAINSA
|
2415004011WL002065
|
MENAKA BHAINSA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825767
|
|
MRS MENAKA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-011-001/12393
(Tileimal)
|
2415004011NRG24200520230038074
|
20/05/2023
|
Babita Gardia
|
2415004011WL002065
|
Babita Gardia
|
00415
|
SBIN0009652
|
237
|
237
|
Processed
|
25/05/2023
|
|
1861825759
|
|
MRS BABITA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-011-001/12408
(Tileimal)
|
2415004011NRG24200520230038075
|
20/05/2023
|
Binodini Bhainsa
|
2415004011WL002065
|
Binodini Bhainsa
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825760
|
|
MR BINODINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-011-001/12675
(Tileimal)
|
2415004011NRG24200520230038077
|
20/05/2023
|
DINABANDHU KHICHIRI
|
2415004011WL002065
|
DINABANDHU KHICHIRI
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825756
|
|
MR DINABANDHU KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-011-001/12716
(Tileimal)
|
2415004011NRG24200520230038078
|
20/05/2023
|
Dularmani Samad
|
2415004011WL002065
|
Dularmani Samad
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825763
|
|
DULARAMANI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-011-002/10831
(Tileimal)
|
2415004011NRG24200520230037963
|
20/05/2023
|
Jenamani Naik
|
2415004011WL002063
|
Jenamani Naik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825755
|
|
MR JENAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-011-006/12624
(Tileimal)
|
2415004011NRG24200520230037996
|
20/05/2023
|
JEMADEI KISAN
|
2415004011WL002063
|
JEMADEI KISAN
|
00415
|
SBIN0009652
|
237
|
237
|
Processed
|
25/05/2023
|
|
1861825778
|
|
MRS JEMADEI KISAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-011-006/9185
(Tileimal)
|
2415004011NRG24200520230038004
|
20/05/2023
|
MANDAKINI KISAN
|
2415004011WL002063
|
MANDAKINI KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825761
|
|
MRS MANDAKINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-011-006/9185
(Tileimal)
|
2415004011NRG24200520230038002
|
20/05/2023
|
MANDAKINI KISAN
|
2415004011WL002063
|
MANDAKINI KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825762
|
|
MRS MANDAKINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-011-006/9185
(Tileimal)
|
2415004011NRG24200520230038001
|
20/05/2023
|
NIRANJAN KISAN
|
2415004011WL002063
|
NIRANJAN KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825771
|
|
NIRANJANA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Laikera
|
OR-15-004-011-006/9185
(Tileimal)
|
2415004011NRG24200520230038003
|
20/05/2023
|
NIRANJAN KISAN
|
2415004011WL002063
|
NIRANJAN KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825770
|
|
NIRANJANA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Laikera
|
OR-15-004-011-006/9202
(Tileimal)
|
2415004011NRG24200520230038008
|
20/05/2023
|
BHANUMATI KISAN
|
2415004011WL002063
|
BHANUMATI KISAN
|
00415
|
SBIN0009652
|
237
|
237
|
Processed
|
25/05/2023
|
|
1861825775
|
|
PARBATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Laikera
|
OR-15-004-011-006/9216
(Tileimal)
|
2415004011NRG24200520230038011
|
20/05/2023
|
GAJENDRA ORAM
|
2415004011WL002063
|
GAJENDRA ORAM
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825758
|
|
GAJENDRA ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Laikera
|
OR-15-004-011-006/9256
(Tileimal)
|
2415004011NRG24200520230038019
|
20/05/2023
|
URBASI KISAN
|
2415004011WL002063
|
URBASI KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825765
|
|
URBASI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Laikera
|
OR-15-004-011-006/9256
(Tileimal)
|
2415004011NRG24200520230038017
|
20/05/2023
|
URBASI KISAN
|
2415004011WL002063
|
URBASI KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825764
|
|
URBASI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Laikera
|
OR-15-004-011-006/9259
(Tileimal)
|
2415004011NRG24200520230038022
|
20/05/2023
|
BIMALA KISAN
|
2415004011WL002063
|
BIMALA KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825768
|
|
MRS BIMALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laikera
|
OR-15-004-011-006/9259
(Tileimal)
|
2415004011NRG24200520230038024
|
20/05/2023
|
BIMALA KISAN
|
2415004011WL002063
|
BIMALA KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825769
|
|
MRS BIMALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-011-006/9263
(Tileimal)
|
2415004011NRG24200520230038025
|
20/05/2023
|
UPENDRA BAG
|
2415004011WL002063
|
UPENDRA BAG
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825747
|
|
MR UPENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laikera
|
OR-15-004-011-006/9263
(Tileimal)
|
2415004011NRG24200520230038026
|
20/05/2023
|
UPENDRA BAG
|
2415004011WL002063
|
UPENDRA BAG
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825748
|
|
MR UPENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-011-006/9285
(Tileimal)
|
2415004011NRG24200520230038036
|
20/05/2023
|
CHANCHALA KISHAN
|
2415004011WL002063
|
CHANCHALA KISHAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825777
|
|
MRS CHANCHALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-011-006/9285
(Tileimal)
|
2415004011NRG24200520230038035
|
20/05/2023
|
RATAN KISAN
|
2415004011WL002063
|
RATAN KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825750
|
|
RATAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Laikera
|
OR-15-004-011-006/9285
(Tileimal)
|
2415004011NRG24200520230038034
|
20/05/2023
|
RATAN KISAN
|
2415004011WL002063
|
RATAN KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825749
|
|
RATAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
84
|
Laikera
|
OR-15-004-011-006/9268
(Tileimal)
|
2415004011NRG24200520230038027
|
20/05/2023
|
Janmajay Naik
|
2415004011WL002063
|
Janmajay Naik
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825786
|
|
MR JANMAJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
Laikera
|
OR-15-004-011-006/9268
(Tileimal)
|
2415004011NRG24200520230038028
|
20/05/2023
|
Janmajay Naik
|
2415004011WL002063
|
Janmajay Naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825787
|
|
MR JANMAJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
86
|
Laikera
|
OR-15-004-011-002/10811
(Tileimal)
|
2415004011NRG24200520230037958
|
20/05/2023
|
KUNTALA KISAN
|
2415004011WL002063
|
KUNTALA KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825836
|
|
Mrs. KUNTALA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Laikera
|
OR-15-004-011-002/10811
(Tileimal)
|
2415004011NRG24200520230037957
|
20/05/2023
|
KUNTALA KISAN
|
2415004011WL002063
|
KUNTALA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825835
|
|
Mrs. KUNTALA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Laikera
|
OR-15-004-011-002/10887
(Tileimal)
|
2415004011NRG24200520230037983
|
20/05/2023
|
BHANUMATI SATMALLIK
|
2415004011WL002063
|
BHANUMATI SATMALLIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825831
|
|
Mrs. BHANUMATI SATMALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Laikera
|
OR-15-004-011-006/12624
(Tileimal)
|
2415004011NRG24200520230037995
|
20/05/2023
|
UDAYA KISAN
|
2415004011WL002063
|
UDAYA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825838
|
|
Mr. UDAYA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Laikera
|
OR-15-004-011-006/12624
(Tileimal)
|
2415004011NRG24200520230037994
|
20/05/2023
|
UDAYA KISAN
|
2415004011WL002063
|
UDAYA KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825837
|
|
Mr. UDAYA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Laikera
|
OR-15-004-011-006/12694
(Tileimal)
|
2415004011NRG24200520230037997
|
20/05/2023
|
GURUCHARAN KISAN
|
2415004011WL002063
|
GURUCHARAN KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1861825840
|
|
GURU CHARAN KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Laikera
|
OR-15-004-011-006/12694
(Tileimal)
|
2415004011NRG24200520230037999
|
20/05/2023
|
GURUCHARAN KISAN
|
2415004011WL002063
|
GURUCHARAN KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825839
|
|
GURU CHARAN KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Laikera
|
OR-15-004-011-006/12694
(Tileimal)
|
2415004011NRG24200520230037998
|
20/05/2023
|
SAROJINI KISAN
|
2415004011WL002063
|
SAROJINI KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861825834
|
|
MRS SAROJINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Laikera
|
OR-15-004-011-006/12694
(Tileimal)
|
2415004011NRG24200520230038000
|
20/05/2023
|
SAROJINI KISAN
|
2415004011WL002063
|
SAROJINI KISAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1861825833
|
|
MRS SAROJINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Laikera
|
OR-15-004-011-006/9208
(Tileimal)
|
2415004011NRG24200520230038010
|
20/05/2023
|
LALINDRA KISAN
|
2415004011WL002063
|
LALINDRA KISAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1861825832
|
|
LALINDRA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134142
|
134142
|
|
|
|
|
|
|
|