|
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-15-004-005-002/121664
(Kulemura)
|
2415004005NRG24150620230067626
|
16/06/2023
|
guru charan makar
|
2415004005WL003554
|
guru charan makar
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050734
|
|
GURUCHARAN MAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-005-002/12431
(Kulemura)
|
2415004005NRG24150620230067644
|
16/06/2023
|
Keshaba Chandra Patel
|
2415004005WL003554
|
Keshaba Chandra Patel
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050730
|
|
KESHABA CHANDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-005-002/12584
(Kulemura)
|
2415004005NRG24150620230067650
|
16/06/2023
|
babulu pujhari
|
2415004005WL003554
|
babulu pujhari
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050729
|
|
BABULU PUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-005-002/5484
(Kulemura)
|
2415004005NRG24150620230067663
|
16/06/2023
|
Sumitra Bahainsa
|
2415004005WL003554
|
Sumitra Bahainsa
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806050736
|
|
SUMITRA BAHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-005-002/5716
(Kulemura)
|
2415004005NRG24150620230067666
|
16/06/2023
|
Padma Khanda
|
2415004005WL003554
|
Padma Khanda
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050732
|
|
MRS PADMA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-005-002/5733
(Kulemura)
|
2415004005NRG24150620230067667
|
16/06/2023
|
reena kaudi
|
2415004005WL003554
|
reena kaudi
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050740
|
|
REENA KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-005-003/12385
(Kulemura)
|
2415004005NRG24150620230067693
|
16/06/2023
|
BEDAMATI KANTA
|
2415004005WL003554
|
BEDAMATI KANTA
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050737
|
|
BEDAMATI KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-005-003/12468
(Kulemura)
|
2415004005NRG24150620230067695
|
16/06/2023
|
Pabitra Kumura
|
2415004005WL003554
|
Pabitra Kumura
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050739
|
|
PABITRA KUMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-005-003/12468
(Kulemura)
|
2415004005NRG24150620230067696
|
16/06/2023
|
Surabi Kumura
|
2415004005WL003554
|
Surabi Kumura
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050738
|
|
SURABI KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-005-003/6157
(Kulemura)
|
2415004005NRG24150620230067709
|
16/06/2023
|
Binod Bharasagar
|
2415004005WL003554
|
Binod Bharasagar
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050733
|
|
BINOD GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-005-003/6178
(Kulemura)
|
2415004005NRG24150620230067710
|
16/06/2023
|
Ladha Munda
|
2415004005WL003554
|
Ladha Munda
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2806050728
|
|
LADHA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Laikera
|
OR-15-004-005-003/6178
(Kulemura)
|
2415004005NRG24150620230067711
|
16/06/2023
|
RAIBARI MUNDA
|
2415004005WL003554
|
RAIBARI MUNDA
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050741
|
|
RAIBARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-005-003/6195
(Kulemura)
|
2415004005NRG24150620230067713
|
16/06/2023
|
giriga munda
|
2415004005WL003554
|
giriga munda
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050735
|
|
Mrs. GIRIJA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Laikera
|
OR-15-004-005-003/6199
(Kulemura)
|
2415004005NRG24150620230067715
|
16/06/2023
|
Aintha Podha
|
2415004005WL003554
|
Aintha Podha
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050731
|
|
AINTHA PODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-005-003/6462
(Kulemura)
|
2415004005NRG24150620230067728
|
16/06/2023
|
Rahindra Laria
|
2415004005WL003554
|
Rahindra Laria
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806050727
|
|
RAHINDRA LARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-005-002/121663
(Kulemura)
|
2415004005NRG24150620230067732
|
16/06/2023
|
Hiranya jaypuria
|
2415004005WL003555
|
Hiranya jaypuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806050776
|
|
Mr. HIRANYA . JAYPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Laikera
|
OR-15-004-005-002/121669
(Kulemura)
|
2415004005NRG24150620230067627
|
16/06/2023
|
dashami bagh
|
2415004005WL003554
|
dashami bagh
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050766
|
|
MRS DASHAMI BAGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-005-002/121672
(Kulemura)
|
2415004005NRG24150620230067628
|
16/06/2023
|
Pramod mahananda
|
2415004005WL003554
|
Pramod mahananda
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050764
|
|
MR PRAMOD MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-005-002/121676
(Kulemura)
|
2415004005NRG24150620230067629
|
16/06/2023
|
LATIKA RAUDIA
|
2415004005WL003554
|
LATIKA RAUDIA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050820
|
|
MR LATIKA RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-005-002/121680
(Kulemura)
|
2415004005NRG24150620230067630
|
16/06/2023
|
anantaram naik
|
2415004005WL003554
|
anantaram naik
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050757
|
|
ANANTARAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-005-002/121680
(Kulemura)
|
2415004005NRG24150620230067631
|
16/06/2023
|
dileswari naik
|
2415004005WL003554
|
dileswari naik
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050765
|
|
MRS DILESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-005-002/121706
(Kulemura)
|
2415004005NRG24150620230067632
|
16/06/2023
|
SARASWATI KHANDA
|
2415004005WL003554
|
SARASWATI KHANDA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050759
|
|
MRS SARASWATI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-005-002/121762
(Kulemura)
|
2415004005NRG24150620230067633
|
16/06/2023
|
janaki naik
|
2415004005WL003554
|
janaki naik
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806050801
|
|
MR JANAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-005-002/121766
(Kulemura)
|
2415004005NRG24150620230067634
|
16/06/2023
|
nabin kisan
|
2415004005WL003554
|
nabin kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050791
|
|
Nabin Kisan
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-005-002/121785
(Kulemura)
|
2415004005NRG24150620230067635
|
16/06/2023
|
rajat kisan
|
2415004005WL003554
|
rajat kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050800
|
|
MR RAJAT KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-005-002/121968
(Kulemura)
|
2415004005NRG24150620230067638
|
16/06/2023
|
ARUNDHATI ATI
|
2415004005WL003554
|
ARUNDHATI ATI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806050796
|
|
MRS ARUNDHATI ATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-005-002/1220289
(Kulemura)
|
2415004005NRG24150620230067640
|
16/06/2023
|
PRADEEP MAJHI
|
2415004005WL003554
|
PRADEEP MAJHI
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806050761
|
|
MR PRADEEP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-005-002/1220313
(Kulemura)
|
2415004005NRG24150620230067642
|
16/06/2023
|
JITU NAIK
|
2415004005WL003554
|
JITU NAIK
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050813
|
|
MR JITU NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-005-002/1220315
(Kulemura)
|
2415004005NRG24150620230067643
|
16/06/2023
|
DIBYA NAIK
|
2415004005WL003554
|
DIBYA NAIK
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050777
|
|
MS DIBYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-005-002/12552
(Kulemura)
|
2415004005NRG24150620230067647
|
16/06/2023
|
Jayanti Makar
|
2415004005WL003554
|
Jayanti Makar
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806050772
|
|
JAYANTI MAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-005-002/12553
(Kulemura)
|
2415004005NRG24150620230067648
|
16/06/2023
|
Mali Khanda
|
2415004005WL003554
|
Mali Khanda
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050767
|
|
MRS MALLI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-005-002/12555
(Kulemura)
|
2415004005NRG24150620230067649
|
16/06/2023
|
Raimati bhoi
|
2415004005WL003554
|
Raimati bhoi
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050814
|
|
MR GAJENDRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-005-002/12632
(Kulemura)
|
2415004005NRG24150620230067652
|
16/06/2023
|
bhagabana naik
|
2415004005WL003554
|
bhagabana naik
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806050809
|
|
MR BHAGABANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-005-002/12632
(Kulemura)
|
2415004005NRG24150620230067651
|
16/06/2023
|
susil naik
|
2415004005WL003554
|
susil naik
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806050773
|
|
MR SUSHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-005-002/12635
(Kulemura)
|
2415004005NRG24150620230067653
|
16/06/2023
|
lalita rohidas
|
2415004005WL003554
|
lalita rohidas
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806050802
|
|
MRS LALITA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-005-002/12637
(Kulemura)
|
2415004005NRG24150620230067654
|
16/06/2023
|
SURESH CHANDRA SAHU
|
2415004005WL003554
|
SURESH CHANDRA SAHU
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050775
|
|
Mr. SURESH CHANDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Laikera
|
OR-15-004-005-002/5410
(Kulemura)
|
2415004005NRG24150620230067656
|
16/06/2023
|
Brahmananda Rohidas
|
2415004005WL003554
|
Brahmananda Rohidas
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806050742
|
|
MR BRAHMANANDA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-005-002/5418
(Kulemura)
|
2415004005NRG24150620230067657
|
16/06/2023
|
Kandarpa Dhurua
|
2415004005WL003554
|
Kandarpa Dhurua
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806050749
|
|
MR KANDARPA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-005-002/5448
(Kulemura)
|
2415004005NRG24150620230067659
|
16/06/2023
|
SUMATI ROHIDAS
|
2415004005WL003554
|
SUMATI ROHIDAS
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050768
|
|
MRS SUMATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-005-002/5448
(Kulemura)
|
2415004005NRG24150620230067658
|
16/06/2023
|
SURESH ROHIDAS
|
2415004005WL003554
|
SURESH ROHIDAS
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050744
|
|
MR SURESH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-005-002/5458
(Kulemura)
|
2415004005NRG24150620230067660
|
16/06/2023
|
BINATA BHOI
|
2415004005WL003554
|
BINATA BHOI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806050747
|
|
BINATA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-005-002/5472
(Kulemura)
|
2415004005NRG24150620230067662
|
16/06/2023
|
LAXMI BAGH
|
2415004005WL003554
|
LAXMI BAGH
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806050746
|
|
MRS LAXMI BAGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-005-002/5715
(Kulemura)
|
2415004005NRG24150620230067664
|
16/06/2023
|
PARSURAM KHANDA
|
2415004005WL003554
|
PARSURAM KHANDA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050762
|
|
MR PARSURAM KHANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-005-002/5758
(Kulemura)
|
2415004005NRG24150620230067668
|
16/06/2023
|
MAITHILI BHAINSA
|
2415004005WL003554
|
MAITHILI BHAINSA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806050770
|
|
MAITHILI BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laikera
|
OR-15-004-005-002/5770
(Kulemura)
|
2415004005NRG24150620230067669
|
16/06/2023
|
Prabhasini Bhainsa
|
2415004005WL003554
|
Prabhasini Bhainsa
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806050794
|
|
MRS PRABHASINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-005-002/5861
(Kulemura)
|
2415004005NRG24150620230067670
|
16/06/2023
|
malati roudia
|
2415004005WL003554
|
malati roudia
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050819
|
|
MRS MALATI RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-005-002/5869
(Kulemura)
|
2415004005NRG24150620230067671
|
16/06/2023
|
SOUDAMINI RAUDIA
|
2415004005WL003554
|
SOUDAMINI RAUDIA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050758
|
|
MRS SOUDAMINI RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-005-002/5922
(Kulemura)
|
2415004005NRG24150620230067673
|
16/06/2023
|
buduni majhi
|
2415004005WL003554
|
buduni majhi
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050815
|
|
MRS BUDUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-005-002/5922
(Kulemura)
|
2415004005NRG24150620230067672
|
16/06/2023
|
Jugal Majhi
|
2415004005WL003554
|
Jugal Majhi
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050778
|
|
MR JUGALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-005-002/5969
(Kulemura)
|
2415004005NRG24150620230067733
|
16/06/2023
|
Biranchi Behera
|
2415004005WL003555
|
Biranchi Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806050743
|
|
MR BIRANCHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-005-002/6026
(Kulemura)
|
2415004005NRG24150620230067675
|
16/06/2023
|
Hire Raudia
|
2415004005WL003554
|
Hire Raudia
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806050751
|
|
MR HERO RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-005-002/6047
(Kulemura)
|
2415004005NRG24150620230067676
|
16/06/2023
|
Sanjay Naik
|
2415004005WL003554
|
Sanjay Naik
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050779
|
|
MR SANJAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-005-002/6047
(Kulemura)
|
2415004005NRG24150620230067677
|
16/06/2023
|
Sarojini Naik
|
2415004005WL003554
|
Sarojini Naik
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050810
|
|
MRS SAROJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-005-002/6062
(Kulemura)
|
2415004005NRG24150620230067734
|
16/06/2023
|
Premananda Jaypuria
|
2415004005WL003555
|
Premananda Jaypuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806050824
|
|
Mr PREMANANDA JAIPURIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-005-003/121681
(Kulemura)
|
2415004005NRG24150620230067678
|
16/06/2023
|
umakanta khadia
|
2415004005WL003554
|
umakanta khadia
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050782
|
|
Mr. UMAKANTA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-005-003/121681
(Kulemura)
|
2415004005NRG24150620230067679
|
16/06/2023
|
YASASWINI KHADIA
|
2415004005WL003554
|
YASASWINI KHADIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050774
|
|
MRS YASASWINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-005-003/121851
(Kulemura)
|
2415004005NRG24150620230067681
|
16/06/2023
|
ROHITAPAS KISAN
|
2415004005WL003554
|
ROHITAPAS KISAN
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806050812
|
|
ROHITAPAS KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Laikera
|
OR-15-004-005-003/121943
(Kulemura)
|
2415004005NRG24150620230067686
|
16/06/2023
|
SARASWATI KHADIA
|
2415004005WL003554
|
SARASWATI KHADIA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050795
|
|
MRS SARASWATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-005-003/121985
(Kulemura)
|
2415004005NRG24150620230067687
|
16/06/2023
|
SURESH CHANDRA KULU
|
2415004005WL003554
|
SURESH CHANDRA KULU
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050754
|
|
SURESH CHANDRA KULU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-005-003/1220255
(Kulemura)
|
2415004005NRG24150620230067690
|
16/06/2023
|
LIPAN KUMURA
|
2415004005WL003554
|
LIPAN KUMURA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050806
|
|
MR LIPAN KUMURA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-005-003/1220259
(Kulemura)
|
2415004005NRG24150620230067691
|
16/06/2023
|
Malati chhatria
|
2415004005WL003554
|
Malati chhatria
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050760
|
|
MISS MALATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-005-003/122027
(Kulemura)
|
2415004005NRG24150620230067692
|
16/06/2023
|
RANJAN LARIA
|
2415004005WL003554
|
RANJAN LARIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050755
|
|
MR RANJAN LARIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-005-003/12448
(Kulemura)
|
2415004005NRG24150620230067735
|
16/06/2023
|
Jayamangal Bag
|
2415004005WL003555
|
Jayamangal Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806050823
|
|
Mr. JAYAMANGALA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Laikera
|
OR-15-004-005-003/12472
(Kulemura)
|
2415004005NRG24150620230067697
|
16/06/2023
|
Sanjukta Bharasagar
|
2415004005WL003554
|
Sanjukta Bharasagar
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050780
|
|
MRS SANJUKTA BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-005-003/12477
(Kulemura)
|
2415004005NRG24150620230067699
|
16/06/2023
|
Rajendra Kumura
|
2415004005WL003554
|
Rajendra Kumura
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050748
|
|
MR RAJENDRA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-005-003/12477
(Kulemura)
|
2415004005NRG24150620230067700
|
16/06/2023
|
saraswati kumura
|
2415004005WL003554
|
saraswati kumura
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050817
|
|
MRS SARASWATI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-005-003/12504
(Kulemura)
|
2415004005NRG24150620230067701
|
16/06/2023
|
dileswar laria
|
2415004005WL003554
|
dileswar laria
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050793
|
|
MR DILESWAR LARIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-005-003/12594
(Kulemura)
|
2415004005NRG24150620230067707
|
16/06/2023
|
jhili rana
|
2415004005WL003554
|
jhili rana
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050805
|
|
MRS JHILI RANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-005-003/6149
(Kulemura)
|
2415004005NRG24150620230067708
|
16/06/2023
|
masi munda
|
2415004005WL003554
|
masi munda
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050807
|
|
MRS MASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-005-003/6195
(Kulemura)
|
2415004005NRG24150620230067714
|
16/06/2023
|
manoj munda
|
2415004005WL003554
|
manoj munda
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050763
|
|
MR MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-005-003/6214
(Kulemura)
|
2415004005NRG24150620230067717
|
16/06/2023
|
ANAMI KANTA
|
2415004005WL003554
|
ANAMI KANTA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050750
|
|
MRS ANAMI KANTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-005-003/6220
(Kulemura)
|
2415004005NRG24150620230067718
|
16/06/2023
|
Durgananda Jayapuria
|
2415004005WL003554
|
Durgananda Jayapuria
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050756
|
|
DURGANANDA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-005-003/6220
(Kulemura)
|
2415004005NRG24150620230067719
|
16/06/2023
|
Kasturi Jaypuria
|
2415004005WL003554
|
Kasturi Jaypuria
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050745
|
|
MRS KASTURI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-005-003/6259
(Kulemura)
|
2415004005NRG24150620230067720
|
16/06/2023
|
Prahallad Jaypuria
|
2415004005WL003554
|
Prahallad Jaypuria
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050788
|
|
PRAHALLAD JAYAPIRIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-005-003/6261
(Kulemura)
|
2415004005NRG24150620230067721
|
16/06/2023
|
Budhuram Jaypuria
|
2415004005WL003554
|
Budhuram Jaypuria
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050789
|
|
BUDHARAM JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Laikera
|
OR-15-004-005-003/6261
(Kulemura)
|
2415004005NRG24150620230067722
|
16/06/2023
|
NEPAL JAYAPURIA
|
2415004005WL003554
|
NEPAL JAYAPURIA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
28/06/2023
|
|
2806050792
|
|
NEPAL JAYAPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Laikera
|
OR-15-004-005-003/6364
(Kulemura)
|
2415004005NRG24150620230067723
|
16/06/2023
|
saraswati bhainsa
|
2415004005WL003554
|
saraswati bhainsa
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050816
|
|
MR SARASWATI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laikera
|
OR-15-004-005-003/6378
(Kulemura)
|
2415004005NRG24150620230067724
|
16/06/2023
|
BABULAL KHADIA
|
2415004005WL003554
|
BABULAL KHADIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050752
|
|
MR BABULAL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-005-003/6378
(Kulemura)
|
2415004005NRG24150620230067725
|
16/06/2023
|
PALTAN KHADIA
|
2415004005WL003554
|
PALTAN KHADIA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050753
|
|
MR PALATAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laikera
|
OR-15-004-005-003/6450
(Kulemura)
|
2415004005NRG24150620230067727
|
16/06/2023
|
premasila laria
|
2415004005WL003554
|
premasila laria
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806050771
|
|
MRS PREMASILA LARIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-005-003/6462
(Kulemura)
|
2415004005NRG24150620230067729
|
16/06/2023
|
kuntula laria
|
2415004005WL003554
|
kuntula laria
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806050821
|
|
KUNTALA LARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Laikera
|
OR-15-004-005-003/6486
(Kulemura)
|
2415004005NRG24150620230067731
|
16/06/2023
|
PHULTULI KAUDI
|
2415004005WL003554
|
PHULTULI KAUDI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806050769
|
|
MRS PHULTULI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
83
|
Laikera
|
OR-15-004-005-002/5385
(Kulemura)
|
2415004005NRG24150620230067655
|
16/06/2023
|
SULOCHANA KARALI
|
2415004005WL003554
|
SULOCHANA KARALI
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806050803
|
|
SULOCHANA KARALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Laikera
|
OR-15-004-005-003/6474
(Kulemura)
|
2415004005NRG24150620230067730
|
16/06/2023
|
Padmabati Laria
|
2415004005WL003554
|
Padmabati Laria
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806050811
|
|
MRS PADMABATI LARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
85
|
Laikera
|
OR-15-004-005-002/121804
(Kulemura)
|
2415004005NRG24150620230067636
|
16/06/2023
|
bibhisan khanda
|
2415004005WL003554
|
bibhisan khanda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806050804
|
|
BIBHISAN KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Laikera
|
OR-15-004-005-002/1220281
(Kulemura)
|
2415004005NRG24150620230067639
|
16/06/2023
|
Arati khanda
|
2415004005WL003554
|
Arati khanda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050799
|
|
MRS ARATI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Laikera
|
OR-15-004-005-002/12456
(Kulemura)
|
2415004005NRG24150620230067645
|
16/06/2023
|
Satyabadi Jayapuria
|
2415004005WL003554
|
Satyabadi Jayapuria
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050797
|
|
Mr. SATYABADI JAIPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Laikera
|
OR-15-004-005-003/121917
(Kulemura)
|
2415004005NRG24150620230067682
|
16/06/2023
|
sarojini khadai
|
2415004005WL003554
|
sarojini khadai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050787
|
|
SAROJINI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Laikera
|
OR-15-004-005-003/121930
(Kulemura)
|
2415004005NRG24150620230067683
|
16/06/2023
|
sanatan khadia
|
2415004005WL003554
|
sanatan khadia
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806050798
|
|
SANATAN KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Laikera
|
OR-15-004-005-003/121931
(Kulemura)
|
2415004005NRG24150620230067685
|
16/06/2023
|
kuntula khadia
|
2415004005WL003554
|
kuntula khadia
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
28/06/2023
|
|
2806050822
|
|
KUNTALA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Laikera
|
OR-15-004-005-003/122010
(Kulemura)
|
2415004005NRG24150620230067688
|
16/06/2023
|
PREMANANDA KHADIA
|
2415004005WL003554
|
PREMANANDA KHADIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050784
|
|
MR PREMANAND KHADIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Laikera
|
OR-15-004-005-003/12467
(Kulemura)
|
2415004005NRG24150620230067694
|
16/06/2023
|
Dileswar Bag
|
2415004005WL003554
|
Dileswar Bag
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050726
|
|
Mr. DILESWER BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Laikera
|
OR-15-004-005-003/12472
(Kulemura)
|
2415004005NRG24150620230067698
|
16/06/2023
|
Nityananda Bharasagar
|
2415004005WL003554
|
Nityananda Bharasagar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050818
|
|
Nityananda Bharasagar
|
STATE BANK OF INDIA(508548)
|
|
94
|
Laikera
|
OR-15-004-005-003/12507
(Kulemura)
|
2415004005NRG24150620230067702
|
16/06/2023
|
Tulabati Khadia
|
2415004005WL003554
|
Tulabati Khadia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050786
|
|
Mrs. TULABATI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Laikera
|
OR-15-004-005-003/12514
(Kulemura)
|
2415004005NRG24150620230067703
|
16/06/2023
|
Birjhu Khadia
|
2415004005WL003554
|
Birjhu Khadia
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806050725
|
|
BIRJHU . KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Laikera
|
OR-15-004-005-003/12517
(Kulemura)
|
2415004005NRG24150620230067704
|
16/06/2023
|
Raju khadia
|
2415004005WL003554
|
Raju khadia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050785
|
|
MR RAJU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Laikera
|
OR-15-004-005-003/12530
(Kulemura)
|
2415004005NRG24150620230067705
|
16/06/2023
|
LUKESWARA NAIK
|
2415004005WL003554
|
LUKESWARA NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050781
|
|
Mr. LUKESHEARA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Laikera
|
OR-15-004-005-003/12530
(Kulemura)
|
2415004005NRG24150620230067706
|
16/06/2023
|
Pancham naik
|
2415004005WL003554
|
Pancham naik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050790
|
|
Mr. PANCHAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Laikera
|
OR-15-004-005-003/6195
(Kulemura)
|
2415004005NRG24150620230067712
|
16/06/2023
|
DASHRU MUNDA
|
2415004005WL003554
|
DASHRU MUNDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806050724
|
|
Mr. DASHARU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Laikera
|
OR-15-004-005-003/6200
(Kulemura)
|
2415004005NRG24150620230067716
|
16/06/2023
|
suresh munda
|
2415004005WL003554
|
suresh munda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806050808
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Laikera
|
OR-15-004-005-003/6416
(Kulemura)
|
2415004005NRG24150620230067726
|
16/06/2023
|
Mansi Khadia
|
2415004005WL003554
|
Mansi Khadia
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806050783
|
|
Mrs. MANSI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83661
|
83661
|
|
|
|
|
|
|
|