|
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-15-004-008-002/121717
(Pakelpada)
|
2415004008NRG24021120230213928
|
02/11/2023
|
ANJALI LAKRA
|
2415004008WL030093
|
ANJALI LAKRA
|
00078
|
CNRB0002888
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962098
|
|
ANJALI LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-008-001/121786
(Pakelpada)
|
2415004008NRG24021120230213895
|
02/11/2023
|
Ahalya Kishan
|
2415004008WL030092
|
Ahalya Kishan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962092
|
|
AHALYA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-008-002/121716
(Pakelpada)
|
2415004008NRG24021120230213926
|
02/11/2023
|
Bhika Goud
|
2415004008WL030093
|
Bhika Goud
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962095
|
|
BHIKA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-008-002/121838
(Pakelpada)
|
2415004008NRG24021120230213930
|
02/11/2023
|
KEDAR GOUD
|
2415004008WL030093
|
KEDAR GOUD
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962097
|
|
Ms. KEDAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Laikera
|
OR-15-004-008-003/7686
(Pakelpada)
|
2415004008NRG24021120230213956
|
02/11/2023
|
Rajkumari donsana
|
2415004008WL030095
|
Rajkumari donsana
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962159
|
|
RAJKUMARI DANSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-008-003/7914
(Pakelpada)
|
2415004008NRG24021120230213957
|
02/11/2023
|
Damayanti Naik
|
2415004008WL030095
|
Damayanti Naik
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962160
|
|
DAMAYANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-008-003/7981
(Pakelpada)
|
2415004008NRG24021120230213944
|
02/11/2023
|
Ratu Khadia
|
2415004008WL030093
|
Ratu Khadia
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962094
|
|
Mr. RATU KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-008-004/12508
(Pakelpada)
|
2415004008NRG24011120230212399
|
02/11/2023
|
SUBHAGINI PATEL
|
2415004008WL029758
|
SUBHAGINI PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962093
|
|
SUBHAGINI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-008-004/8238
(Pakelpada)
|
2415004008NRG24011120230212417
|
02/11/2023
|
Rajkumari Kisan
|
2415004008WL029759
|
Rajkumari Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962161
|
|
RAJKUMARI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-008-004/8404
(Pakelpada)
|
2415004008NRG24011120230212404
|
02/11/2023
|
PRAKASINI KUMURA
|
2415004008WL029758
|
PRAKASINI KUMURA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962096
|
|
Mrs. PRAKASINI KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-008-001/8100
(Pakelpada)
|
2415004008NRG24021120230213908
|
02/11/2023
|
Jayanti Kisan
|
2415004008WL030092
|
Jayanti Kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962103
|
|
Mrs. JAYANTI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-008-001/121744
(Pakelpada)
|
2415004008NRG24021120230213892
|
02/11/2023
|
Rina Kisan
|
2415004008WL030092
|
Rina Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962117
|
|
MRS RINA KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-008-001/8098
(Pakelpada)
|
2415004008NRG24021120230213905
|
02/11/2023
|
Kshirod Kisan
|
2415004008WL030092
|
Kshirod Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962110
|
|
MR KHIROD KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-008-003/121555
(Pakelpada)
|
2415004008NRG24011120230212406
|
02/11/2023
|
Pramila Kisan
|
2415004008WL029759
|
Pramila Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962115
|
|
Mrs. PRAMILA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Laikera
|
OR-15-004-008-003/121578
(Pakelpada)
|
2415004008NRG24021120230213933
|
02/11/2023
|
Anita Khalakho
|
2415004008WL030093
|
Anita Khalakho
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386962109
|
|
MRS ANITA KHALAKHO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-008-003/121643
(Pakelpada)
|
2415004008NRG24011120230212407
|
02/11/2023
|
Lalindra Kisan
|
2415004008WL029759
|
Lalindra Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962152
|
|
Mr. LALINDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Laikera
|
OR-15-004-008-003/121678
(Pakelpada)
|
2415004008NRG24021120230213934
|
02/11/2023
|
Balamati Naik
|
2415004008WL030093
|
Balamati Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962149
|
|
MRS BALAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-008-003/7861
(Pakelpada)
|
2415004008NRG24011120230212411
|
02/11/2023
|
Thuburu Kisan
|
2415004008WL029759
|
Thuburu Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962112
|
|
THUBURU KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-008-003/8018
(Pakelpada)
|
2415004008NRG24021120230213950
|
02/11/2023
|
Sukadeb Khadia
|
2415004008WL030093
|
Sukadeb Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962153
|
|
MR SUKADEV KHADIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-008-004/8457
(Pakelpada)
|
2415004008NRG24011120230212405
|
02/11/2023
|
Nirupama neti
|
2415004008WL029758
|
Nirupama neti
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962154
|
|
MISS NIRUPAMA NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-008-001/8146
(Pakelpada)
|
2415004008NRG24021120230213922
|
02/11/2023
|
Mamita Kisan
|
2415004008WL030092
|
Mamita Kisan
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962099
|
|
MS MAMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-008-001/121785
(Pakelpada)
|
2415004008NRG24021120230213894
|
02/11/2023
|
Sukanti Kechhu
|
2415004008WL030092
|
Sukanti Kechhu
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962107
|
|
Mrs. SUKANTI KECHHU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Laikera
|
OR-15-004-008-001/12489
(Pakelpada)
|
2415004008NRG24021120230213899
|
02/11/2023
|
Manju Kisan
|
2415004008WL030092
|
Manju Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962108
|
|
MRS MANJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-008-001/12489
(Pakelpada)
|
2415004008NRG24021120230213898
|
02/11/2023
|
Suresh Kisan
|
2415004008WL030092
|
Suresh Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962158
|
|
MR SURESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-008-001/12490
(Pakelpada)
|
2415004008NRG24021120230213900
|
02/11/2023
|
Subhaskara Kisan
|
2415004008WL030092
|
Subhaskara Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962100
|
|
Subhaskara Kisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Laikera
|
OR-15-004-008-001/12518-A
(Pakelpada)
|
2415004008NRG24021120230213902
|
02/11/2023
|
Gopinath Karali
|
2415004008WL030092
|
Gopinath Karali
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962101
|
|
GOPINATHA KARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Laikera
|
OR-15-004-008-001/8098
(Pakelpada)
|
2415004008NRG24021120230213904
|
02/11/2023
|
Baiju Kisan
|
2415004008WL030092
|
Baiju Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962156
|
|
MR BAIJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-008-001/8100
(Pakelpada)
|
2415004008NRG24021120230213907
|
02/11/2023
|
Pradeep Kisan
|
2415004008WL030092
|
Pradeep Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962157
|
|
Ms. PRADEEP KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Laikera
|
OR-15-004-008-001/8108
(Pakelpada)
|
2415004008NRG24021120230213910
|
02/11/2023
|
Saraswati Kisan
|
2415004008WL030092
|
Saraswati Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962113
|
|
MRS SARASWATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-008-001/8125
(Pakelpada)
|
2415004008NRG24021120230213918
|
02/11/2023
|
Tapaswini Kisan
|
2415004008WL030092
|
Tapaswini Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962150
|
|
MRS TAPASWINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-008-001/8139
(Pakelpada)
|
2415004008NRG24021120230213920
|
02/11/2023
|
Bharat Pan
|
2415004008WL030092
|
Bharat Pan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962151
|
|
Bharat Karali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Laikera
|
OR-15-004-008-001/8155
(Pakelpada)
|
2415004008NRG24021120230213923
|
02/11/2023
|
Kanak Kisan
|
2415004008WL030092
|
Kanak Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962155
|
|
MRS KANAK KISAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-008-001/8157
(Pakelpada)
|
2415004008NRG24021120230213925
|
02/11/2023
|
Dashami Kisan
|
2415004008WL030092
|
Dashami Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962102
|
|
MRS DASHAMI KISAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-008-002/121717
(Pakelpada)
|
2415004008NRG24021120230213927
|
02/11/2023
|
Saroj Kisan
|
2415004008WL030093
|
Saroj Kisan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962114
|
|
SAROJ KUMAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-008-002/121719
(Pakelpada)
|
2415004008NRG24021120230213929
|
02/11/2023
|
Madan Pradhan
|
2415004008WL030093
|
Madan Pradhan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962104
|
|
MR MADAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-008-003/121774
(Pakelpada)
|
2415004008NRG24021120230213935
|
02/11/2023
|
Subas Khadia
|
2415004008WL030093
|
Subas Khadia
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962111
|
|
MR SUBASH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-008-003/121804
(Pakelpada)
|
2415004008NRG24021120230213936
|
02/11/2023
|
Mina Kisan
|
2415004008WL030093
|
Mina Kisan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962116
|
|
Mrs. MINA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Laikera
|
OR-15-004-008-003/7955
(Pakelpada)
|
2415004008NRG24021120230213941
|
02/11/2023
|
Kishori Naik
|
2415004008WL030093
|
Kishori Naik
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962105
|
|
MRS KISHORI NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-008-003/7956
(Pakelpada)
|
2415004008NRG24021120230213942
|
02/11/2023
|
Mahendra Naik
|
2415004008WL030093
|
Mahendra Naik
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962106
|
|
Mr. MAHENDRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
40
|
Laikera
|
OR-15-004-008-001/8132
(Pakelpada)
|
2415004008NRG24021120230213919
|
02/11/2023
|
Hrudananda Kisan
|
2415004008WL030092
|
Hrudananda Kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962148
|
|
MR HRUDANANDA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
41
|
Laikera
|
OR-15-004-008-001/121756
(Pakelpada)
|
2415004008NRG24021120230213893
|
02/11/2023
|
Arjun Jayapuria
|
2415004008WL030092
|
Arjun Jayapuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962140
|
|
MR ARJUN JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-008-001/12423
(Pakelpada)
|
2415004008NRG24021120230213896
|
02/11/2023
|
Premsila Kisan
|
2415004008WL030092
|
Premsila Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962164
|
|
Mrs. PREMSILA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Laikera
|
OR-15-004-008-001/12441
(Pakelpada)
|
2415004008NRG24021120230213897
|
02/11/2023
|
Khairu Kisan
|
2415004008WL030092
|
Khairu Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962132
|
|
KHAERU KISAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Laikera
|
OR-15-004-008-001/12490
(Pakelpada)
|
2415004008NRG24021120230213901
|
02/11/2023
|
Mina Kisan
|
2415004008WL030092
|
Mina Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962137
|
|
MRS MINA KISAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-008-001/12518-A
(Pakelpada)
|
2415004008NRG24021120230213903
|
02/11/2023
|
Lata Karali
|
2415004008WL030092
|
Lata Karali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962142
|
|
MRS LATA KARALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-008-001/8099
(Pakelpada)
|
2415004008NRG24021120230213906
|
02/11/2023
|
Suban Kisan
|
2415004008WL030092
|
Suban Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962141
|
|
SUBAN KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Laikera
|
OR-15-004-008-001/8104
(Pakelpada)
|
2415004008NRG24021120230213909
|
02/11/2023
|
Mangal Kisan
|
2415004008WL030092
|
Mangal Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962163
|
|
Mr. MANGAL KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Laikera
|
OR-15-004-008-001/8111
(Pakelpada)
|
2415004008NRG24021120230213911
|
02/11/2023
|
Sushil Kisan
|
2415004008WL030092
|
Sushil Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962134
|
|
Mr. SUSHIL KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-008-001/8113
(Pakelpada)
|
2415004008NRG24021120230213912
|
02/11/2023
|
Rupan Kisan
|
2415004008WL030092
|
Rupan Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962133
|
|
Ms. RUPAN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Laikera
|
OR-15-004-008-001/8118
(Pakelpada)
|
2415004008NRG24021120230213913
|
02/11/2023
|
Gulapi Kisan
|
2415004008WL030092
|
Gulapi Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962169
|
|
MRS GULAPI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-008-001/8119
(Pakelpada)
|
2415004008NRG24021120230213914
|
02/11/2023
|
Diryo Kisan
|
2415004008WL030092
|
Diryo Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962167
|
|
Mr. DIRYO KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Laikera
|
OR-15-004-008-001/8121
(Pakelpada)
|
2415004008NRG24021120230213915
|
02/11/2023
|
Rasmita kisan
|
2415004008WL030092
|
Rasmita kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962139
|
|
MRS RASMITA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-008-001/8123
(Pakelpada)
|
2415004008NRG24021120230213916
|
02/11/2023
|
Upasi Kisan
|
2415004008WL030092
|
Upasi Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962168
|
|
Mrs. UPASI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Laikera
|
OR-15-004-008-001/8124
(Pakelpada)
|
2415004008NRG24021120230213917
|
02/11/2023
|
Asharam Kisan
|
2415004008WL030092
|
Asharam Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962120
|
|
MR ASARAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-008-001/8157
(Pakelpada)
|
2415004008NRG24021120230213924
|
02/11/2023
|
Debananda Kisan
|
2415004008WL030092
|
Debananda Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962170
|
|
Debananda Kisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Laikera
|
OR-15-004-008-002/8087
(Pakelpada)
|
2415004008NRG24021120230213931
|
02/11/2023
|
Rina Kisan
|
2415004008WL030093
|
Rina Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962121
|
|
Mrs. REENA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Laikera
|
OR-15-004-008-003/12502
(Pakelpada)
|
2415004008NRG24021120230213937
|
02/11/2023
|
Jagadish Khadia
|
2415004008WL030093
|
Jagadish Khadia
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386962165
|
|
Mr. JAGADISH KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Laikera
|
OR-15-004-008-003/12505
(Pakelpada)
|
2415004008NRG24021120230213938
|
02/11/2023
|
Thibru Khadia
|
2415004008WL030093
|
Thibru Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962119
|
|
MR THIBRU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-008-003/7491
(Pakelpada)
|
2415004008NRG24021120230213954
|
02/11/2023
|
Puspalata Naik
|
2415004008WL030095
|
Puspalata Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962129
|
|
Mrs. PUSHPALATA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Laikera
|
OR-15-004-008-003/7673
(Pakelpada)
|
2415004008NRG24021120230213955
|
02/11/2023
|
Parbati Naik
|
2415004008WL030095
|
Parbati Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962145
|
|
Mrs. PARBATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Laikera
|
OR-15-004-008-003/7712
(Pakelpada)
|
2415004008NRG24011120230212408
|
02/11/2023
|
Pramila Kisan
|
2415004008WL029759
|
Pramila Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962147
|
|
MRS PRAMILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-008-003/7839
(Pakelpada)
|
2415004008NRG24011120230212409
|
02/11/2023
|
Radhe Kisan
|
2415004008WL029759
|
Radhe Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962172
|
|
Mr. RADHE KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Laikera
|
OR-15-004-008-003/7842
(Pakelpada)
|
2415004008NRG24011120230212410
|
02/11/2023
|
Labanidhar Kisan
|
2415004008WL029759
|
Labanidhar Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962178
|
|
Mr. LABANIDHAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Laikera
|
OR-15-004-008-003/7952
(Pakelpada)
|
2415004008NRG24021120230213939
|
02/11/2023
|
SURESH KHADIA
|
2415004008WL030093
|
SURESH KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962122
|
|
Mr. SURESH KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Laikera
|
OR-15-004-008-003/7955
(Pakelpada)
|
2415004008NRG24021120230213940
|
02/11/2023
|
Bidyadhar Naik
|
2415004008WL030093
|
Bidyadhar Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962144
|
|
MR BIDYADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-008-003/7962
(Pakelpada)
|
2415004008NRG24021120230213943
|
02/11/2023
|
Pramodini Naik
|
2415004008WL030093
|
Pramodini Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962146
|
|
Mrs. PRAMODINI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Laikera
|
OR-15-004-008-003/8009
(Pakelpada)
|
2415004008NRG24021120230213946
|
02/11/2023
|
Bimala Khadia
|
2415004008WL030093
|
Bimala Khadia
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386962123
|
|
Mrs. BIMALA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Laikera
|
OR-15-004-008-003/8009
(Pakelpada)
|
2415004008NRG24021120230213945
|
02/11/2023
|
Pratham Khadia
|
2415004008WL030093
|
Pratham Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962124
|
|
MR PRATHAM KHADIAA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-008-003/8012
(Pakelpada)
|
2415004008NRG24021120230213948
|
02/11/2023
|
Kumari Khadia
|
2415004008WL030093
|
Kumari Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962125
|
|
Mrs. KUMARI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Laikera
|
OR-15-004-008-003/8012
(Pakelpada)
|
2415004008NRG24021120230213947
|
02/11/2023
|
Sukru Khadia
|
2415004008WL030093
|
Sukru Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962166
|
|
Mr. SHUKRU KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Laikera
|
OR-15-004-008-003/8016
(Pakelpada)
|
2415004008NRG24021120230213949
|
02/11/2023
|
Minketan Khadia
|
2415004008WL030093
|
Minketan Khadia
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386962171
|
|
MINAKETAN KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Laikera
|
OR-15-004-008-003/8018
(Pakelpada)
|
2415004008NRG24021120230213951
|
02/11/2023
|
Subasini khadia
|
2415004008WL030093
|
Subasini khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962136
|
|
Mrs. SUBASINI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Laikera
|
OR-15-004-008-004/121546
(Pakelpada)
|
2415004008NRG24011120230212395
|
02/11/2023
|
Pankajini Neti
|
2415004008WL029758
|
Pankajini Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962138
|
|
MRS PANKAJINI NETI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-008-004/121546
(Pakelpada)
|
2415004008NRG24011120230212394
|
02/11/2023
|
Rohit Neti
|
2415004008WL029758
|
Rohit Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962177
|
|
Mr. ROHIT NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Laikera
|
OR-15-004-008-004/121752
(Pakelpada)
|
2415004008NRG24011120230212396
|
02/11/2023
|
Lukesh dharei
|
2415004008WL029758
|
Lukesh dharei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962130
|
|
Mr. LUKESWAR DHAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Laikera
|
OR-15-004-008-004/121790
(Pakelpada)
|
2415004008NRG24011120230212412
|
02/11/2023
|
KAMAL BAMNIA
|
2415004008WL029759
|
KAMAL BAMNIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962135
|
|
KAMAL BAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Laikera
|
OR-15-004-008-004/121790
(Pakelpada)
|
2415004008NRG24011120230212413
|
02/11/2023
|
Panchami bamnia
|
2415004008WL029759
|
Panchami bamnia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962126
|
|
Mrs. PANCHAMI BAMANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Laikera
|
OR-15-004-008-004/12389
(Pakelpada)
|
2415004008NRG24011120230212414
|
02/11/2023
|
Arnapurna Patel
|
2415004008WL029759
|
Arnapurna Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962131
|
|
Mrs. ANNAPURNA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Laikera
|
OR-15-004-008-004/12389
(Pakelpada)
|
2415004008NRG24011120230212415
|
02/11/2023
|
Sumant Patel
|
2415004008WL029759
|
Sumant Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962118
|
|
MR SUMANTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laikera
|
OR-15-004-008-004/12415
(Pakelpada)
|
2415004008NRG24011120230212397
|
02/11/2023
|
Giridhari Patel
|
2415004008WL029758
|
Giridhari Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962162
|
|
MR GIRIDHARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-008-004/8184
(Pakelpada)
|
2415004008NRG24011120230212400
|
02/11/2023
|
Kati Kisan
|
2415004008WL029758
|
Kati Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962174
|
|
Mr. KATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Laikera
|
OR-15-004-008-004/8221
(Pakelpada)
|
2415004008NRG24011120230212402
|
02/11/2023
|
Babita Kisan
|
2415004008WL029758
|
Babita Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962143
|
|
Mrs. BABITA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Laikera
|
OR-15-004-008-004/8221
(Pakelpada)
|
2415004008NRG24011120230212401
|
02/11/2023
|
Dutia Kisan
|
2415004008WL029758
|
Dutia Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962175
|
|
Mr. DUTIA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Laikera
|
OR-15-004-008-004/8238
(Pakelpada)
|
2415004008NRG24011120230212416
|
02/11/2023
|
Gopa Kishan
|
2415004008WL029759
|
Gopa Kishan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386962176
|
|
GOPA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Laikera
|
OR-15-004-008-004/8259
(Pakelpada)
|
2415004008NRG24011120230212403
|
02/11/2023
|
Jagabandhu Kisan
|
2415004008WL029758
|
Jagabandhu Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962173
|
|
JAGABANDHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Laikera
|
OR-15-004-008-004/8652
(Pakelpada)
|
2415004008NRG24011120230212419
|
02/11/2023
|
Parbati Patel
|
2415004008WL029759
|
Parbati Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962128
|
|
PARBATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Laikera
|
OR-15-004-008-004/8652
(Pakelpada)
|
2415004008NRG24011120230212418
|
02/11/2023
|
Prasanta Patel
|
2415004008WL029759
|
Prasanta Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386962127
|
|
Mr. PRASANTA KUMAR PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132246
|
132246
|
|
|
|
|
|
|
|