|
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-15-004-001-001/12372
(Babuchhipidhi)
|
2415004001NRG24091120230219477
|
09/11/2023
|
Suresh Rohidas
|
2415004001WL031765
|
Suresh Rohidas
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962978118
|
|
SURESH ROHIDAS
|
ICICI BANK LTD(508534)
|
|
2
|
Laikera
|
OR-15-004-001-001/2277
(Babuchhipidhi)
|
2415004001NRG24091120230219471
|
09/11/2023
|
Rameswar Majhi
|
2415004001WL031763
|
Rameswar Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978121
|
|
MR RAMESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-001-001/2277
(Babuchhipidhi)
|
2415004001NRG24091120230219470
|
09/11/2023
|
Rameswar Majhi
|
2415004001WL031763
|
Rameswar Majhi
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962978120
|
|
MR RAMESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-001-001/2458
(Babuchhipidhi)
|
2415004001NRG24091120230219496
|
09/11/2023
|
Jayakumar Chamar
|
2415004001WL031765
|
Jayakumar Chamar
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962978119
|
|
JAYAKUMAR CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Laikera
|
OR-15-004-001-004/2648
(Babuchhipidhi)
|
2415004001NRG24091120230219512
|
09/11/2023
|
Soroj Ku Unda
|
2415004001WL031775
|
Soroj Ku Unda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978127
|
|
MR SAROJ KUMAR BHANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-001-004/2648
(Babuchhipidhi)
|
2415004001NRG24091120230219513
|
09/11/2023
|
Tulabati Unda
|
2415004001WL031775
|
Tulabati Unda
|
00354
|
PUNB0206200
|
1185
|
1185
|
Rejected
|
24/11/2023
|
|
7962978130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Laikera
|
OR-15-004-001-004/2690
(Babuchhipidhi)
|
2415004001NRG24091120230219436
|
09/11/2023
|
BHUBANESWAR NAIK
|
2415004001WL031751
|
BHUBANESWAR NAIK
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962978132
|
|
BHUBANESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-001-004/2690
(Babuchhipidhi)
|
2415004001NRG24091120230219435
|
09/11/2023
|
BHUBANESWAR NAIK
|
2415004001WL031751
|
BHUBANESWAR NAIK
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962978131
|
|
BHUBANESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-001-001/2417
(Babuchhipidhi)
|
2415004001NRG24091120230219494
|
09/11/2023
|
Ajit Badal
|
2415004001WL031765
|
Ajit Badal
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962978122
|
|
AJIT KUMAR BADAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-001-001/12406
(Babuchhipidhi)
|
2415004001NRG24091120230219478
|
09/11/2023
|
Dharanishankar Naik
|
2415004001WL031765
|
Dharanishankar Naik
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962978141
|
|
DHARANI SHANKAR NAIK
|
BANK OF BARODA(606985)
|
|
11
|
Laikera
|
OR-15-004-001-001/12420
(Babuchhipidhi)
|
2415004001NRG24091120230219518
|
09/11/2023
|
Rabi Kisan
|
2415004001WL031777
|
Rabi Kisan
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962978123
|
|
MR RABI KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-001-001/12667
(Babuchhipidhi)
|
2415004001NRG24091120230219439
|
09/11/2023
|
Dayanidhi Naik
|
2415004001WL031752
|
Dayanidhi Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978150
|
|
DAYANIDHI NAIK
|
BANK OF BARODA(606985)
|
|
13
|
Laikera
|
OR-15-004-001-001/2447
(Babuchhipidhi)
|
2415004001NRG24091120230219495
|
09/11/2023
|
Madhu Rohidas
|
2415004001WL031765
|
Madhu Rohidas
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962978164
|
|
MR MADHU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-001-003/12466
(Babuchhipidhi)
|
2415004001NRG24091120230219516
|
09/11/2023
|
Sebati Chhatria
|
2415004001WL031776
|
Sebati Chhatria
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962978134
|
|
MRS SEBATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-001-003/12759
(Babuchhipidhi)
|
2415004001NRG24091120230219509
|
09/11/2023
|
SANTI BUDULA
|
2415004001WL031773
|
SANTI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978167
|
|
MRS SHANTI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-001-004/2740
(Babuchhipidhi)
|
2415004001NRG24091120230219437
|
09/11/2023
|
Nabin Dhurua
|
2415004001WL031751
|
Nabin Dhurua
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962978135
|
|
MR NABIN KUMAR DHURUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-001-005/12591
(Babuchhipidhi)
|
2415004001NRG24091120230219507
|
09/11/2023
|
SAMEER NAIK
|
2415004001WL031772
|
SAMEER NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978170
|
|
SAMEER KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-001-005/2889
(Babuchhipidhi)
|
2415004001NRG24091120230219628
|
09/11/2023
|
Jayshree Dhurua
|
2415004001WL031831
|
Jayshree Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978163
|
|
MRS JAYASREE DHURUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-001-005/2907
(Babuchhipidhi)
|
2415004001NRG24091120230219508
|
09/11/2023
|
Anil ku Barik
|
2415004001WL031772
|
Anil ku Barik
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962978168
|
|
ANIL BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-001-005/2916
(Babuchhipidhi)
|
2415004001NRG24091120230219444
|
09/11/2023
|
Raju Kharsel
|
2415004001WL031755
|
Raju Kharsel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978133
|
|
RAJU KHARSEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Laikera
|
OR-15-004-001-005/2916
(Babuchhipidhi)
|
2415004001NRG24091120230219445
|
09/11/2023
|
REBATI KHARSEL
|
2415004001WL031755
|
REBATI KHARSEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978158
|
|
LINGARAJ DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-001-005/2953
(Babuchhipidhi)
|
2415004001NRG24091120230219645
|
09/11/2023
|
Malabati Rout
|
2415004001WL031841
|
Malabati Rout
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962978152
|
|
MISS MALABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-001-006/12596
(Babuchhipidhi)
|
2415004001NRG24091120230219500
|
09/11/2023
|
Harachanda Naik
|
2415004001WL031767
|
Harachanda Naik
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962978156
|
|
Mr HARACHANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-001-006/3169
(Babuchhipidhi)
|
2415004001NRG24091120230219446
|
09/11/2023
|
Premananda Naik
|
2415004001WL031756
|
Premananda Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978139
|
|
MR PREMANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-001-006/3169
(Babuchhipidhi)
|
2415004001NRG24091120230219447
|
09/11/2023
|
Puspalata Naik
|
2415004001WL031756
|
Puspalata Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978138
|
|
MRS PUSPALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
26
|
Laikera
|
OR-15-004-001-001/12406
(Babuchhipidhi)
|
2415004001NRG24091120230219479
|
09/11/2023
|
Bhisma Naik
|
2415004001WL031765
|
Bhisma Naik
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962978155
|
|
BHISHMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-001-001/12451
(Babuchhipidhi)
|
2415004001NRG24091120230219480
|
09/11/2023
|
Sambaru Kaudi
|
2415004001WL031765
|
Sambaru Kaudi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962978137
|
|
MR SAMABARU KAUDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-001-001/12451
(Babuchhipidhi)
|
2415004001NRG24091120230219481
|
09/11/2023
|
Urmila Kaudi
|
2415004001WL031765
|
Urmila Kaudi
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962978140
|
|
MRS URMILA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-001-001/12522
(Babuchhipidhi)
|
2415004001NRG24091120230219482
|
09/11/2023
|
Babulal Kisan
|
2415004001WL031765
|
Babulal Kisan
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962978128
|
|
BABULAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-001-001/12573
(Babuchhipidhi)
|
2415004001NRG24091120230219464
|
09/11/2023
|
BHUMISUTA BHOI
|
2415004001WL031762
|
BHUMISUTA BHOI
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962978157
|
|
MRS BHUMISUTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-001-001/12622
(Babuchhipidhi)
|
2415004001NRG24091120230219438
|
09/11/2023
|
gitanjali sa
|
2415004001WL031752
|
gitanjali sa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978160
|
|
MRS GITANJALI SA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-001-001/12625
(Babuchhipidhi)
|
2415004001NRG24091120230219483
|
09/11/2023
|
Bidesi Chatria
|
2415004001WL031765
|
Bidesi Chatria
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962978147
|
|
MRS BIDESHI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-001-001/12723
(Babuchhipidhi)
|
2415004001NRG24091120230219484
|
09/11/2023
|
SURENDARA KAUDI
|
2415004001WL031765
|
SURENDARA KAUDI
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962978151
|
|
SURENDR KAUDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-001-001/2186
(Babuchhipidhi)
|
2415004001NRG24091120230219440
|
09/11/2023
|
Debanand Marehi
|
2415004001WL031752
|
Debanand Marehi
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962978146
|
|
MR DEBANAND MAREHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-001-001/2188
(Babuchhipidhi)
|
2415004001NRG24091120230219486
|
09/11/2023
|
Dambarudhar Marehi
|
2415004001WL031765
|
Dambarudhar Marehi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962978124
|
|
DAMBARUDHARA . MARAHAI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Laikera
|
OR-15-004-001-001/2189
(Babuchhipidhi)
|
2415004001NRG24091120230219514
|
09/11/2023
|
Tarulata Behera
|
2415004001WL031776
|
Tarulata Behera
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962978159
|
|
MRS TARULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-001-001/2193
(Babuchhipidhi)
|
2415004001NRG24091120230219488
|
09/11/2023
|
Bhagbati Kaudi
|
2415004001WL031765
|
Bhagbati Kaudi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962978143
|
|
MRS BHAGABATI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-001-001/2193
(Babuchhipidhi)
|
2415004001NRG24091120230219487
|
09/11/2023
|
Ramani Kaudi
|
2415004001WL031765
|
Ramani Kaudi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962978142
|
|
MR RAMANI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-001-001/2211
(Babuchhipidhi)
|
2415004001NRG24091120230219489
|
09/11/2023
|
Jayamangal Karta
|
2415004001WL031765
|
Jayamangal Karta
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962978136
|
|
JAYMANGAL KARTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-001-001/2212
(Babuchhipidhi)
|
2415004001NRG24091120230219491
|
09/11/2023
|
ANIL KAUDI
|
2415004001WL031765
|
ANIL KAUDI
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962978162
|
|
MR ANIL KAUDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-001-001/2212
(Babuchhipidhi)
|
2415004001NRG24091120230219490
|
09/11/2023
|
Fultuli Kaudi
|
2415004001WL031765
|
Fultuli Kaudi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962978145
|
|
PHULATULI KAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Laikera
|
OR-15-004-001-001/2242
(Babuchhipidhi)
|
2415004001NRG24091120230219492
|
09/11/2023
|
Chandrama Paule
|
2415004001WL031765
|
Chandrama Paule
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962978144
|
|
MRS CHANDRAMA PAULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-001-001/2248
(Babuchhipidhi)
|
2415004001NRG24091120230219493
|
09/11/2023
|
Sarojini Bhoi
|
2415004001WL031765
|
Sarojini Bhoi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962978126
|
|
MISS SAROJINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-001-001/2265
(Babuchhipidhi)
|
2415004001NRG24091120230219468
|
09/11/2023
|
SUSHILA MAJHI
|
2415004001WL031763
|
SUSHILA MAJHI
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978169
|
|
SUSHILA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Laikera
|
OR-15-004-001-001/2265
(Babuchhipidhi)
|
2415004001NRG24091120230219467
|
09/11/2023
|
Tilottama Majhi
|
2415004001WL031763
|
Tilottama Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978153
|
|
Mrs. TILOTTAMA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Laikera
|
OR-15-004-001-001/2265
(Babuchhipidhi)
|
2415004001NRG24091120230219469
|
09/11/2023
|
Tilottama Majhi
|
2415004001WL031763
|
Tilottama Majhi
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962978154
|
|
Mrs. TILOTTAMA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Laikera
|
OR-15-004-001-001/2519
(Babuchhipidhi)
|
2415004001NRG24091120230219466
|
09/11/2023
|
Kishori Bhoi
|
2415004001WL031762
|
Kishori Bhoi
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962978149
|
|
MRS KISHORI BHUE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-001-001/2519
(Babuchhipidhi)
|
2415004001NRG24091120230219465
|
09/11/2023
|
Kishori Bhoi
|
2415004001WL031762
|
Kishori Bhoi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978148
|
|
MRS KISHORI BHUE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-001-002/3387
(Babuchhipidhi)
|
2415004001NRG24091120230219510
|
09/11/2023
|
Fulmani Bagha
|
2415004001WL031774
|
Fulmani Bagha
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962978129
|
|
MRS FULAMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-001-003/12466
(Babuchhipidhi)
|
2415004001NRG24091120230219515
|
09/11/2023
|
Sushil Chhatria
|
2415004001WL031776
|
Sushil Chhatria
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962978171
|
|
SUSHIL CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Laikera
|
OR-15-004-001-003/12645
(Babuchhipidhi)
|
2415004001NRG24091120230219511
|
09/11/2023
|
BUI BUDULA
|
2415004001WL031774
|
BUI BUDULA
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962978117
|
|
MRS BUI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-001-003/3626
(Babuchhipidhi)
|
2415004001NRG24091120230219517
|
09/11/2023
|
kehtri Budula
|
2415004001WL031776
|
kehtri Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978116
|
|
Mr. KSHETRI BUDULA S/O BAISAKHU BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-001-003/3667
(Babuchhipidhi)
|
2415004001NRG24091120230219455
|
09/11/2023
|
Mitrabhanu Budula
|
2415004001WL031759
|
Mitrabhanu Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978161
|
|
MR MITRABHANU BUDULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-001-003/3680
(Babuchhipidhi)
|
2415004001NRG24091120230219456
|
09/11/2023
|
Binati Bagh
|
2415004001WL031759
|
Binati Bagh
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978125
|
|
MR BINATI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
55
|
Laikera
|
OR-15-004-001-001/12421
(Babuchhipidhi)
|
2415004001NRG24091120230219520
|
09/11/2023
|
Ahalya Kisan
|
2415004001WL031777
|
Ahalya Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978166
|
|
Mrs. AHALYA KISSAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-001-001/12421
(Babuchhipidhi)
|
2415004001NRG24091120230219519
|
09/11/2023
|
Jagnanath Kisan
|
2415004001WL031777
|
Jagnanath Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962978165
|
|
JAGANNATH KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Laikera
|
OR-15-004-001-001/12726
(Babuchhipidhi)
|
2415004001NRG24091120230219485
|
09/11/2023
|
Sujit Kaudi
|
2415004001WL031765
|
Sujit Kaudi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962978115
|
|
Mr. SUJIT KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60909
|
60909
|
|
|
|
|
|
|
|