|
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)
|
2415004005NRG24110720230100561
|
11/07/2023
|
guru charan makar
|
2415004005WL005206
|
guru charan makar
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965793857
|
|
GURUCHARAN MAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-005-002/5528
(Kulemura)
|
2415004005NRG24110720230100520
|
11/07/2023
|
Kishor Patel
|
2415004005WL005204
|
Kishor Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965793905
|
|
KISHOR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-005-002/5808
(Kulemura)
|
2415004005NRG24110720230100318
|
11/07/2023
|
KANDARPA KISAN
|
2415004005WL005197
|
KANDARPA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965793909
|
|
Mr. KANDARPA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Laikera
|
OR-15-004-005-003/12468
(Kulemura)
|
2415004005NRG24110720230100706
|
11/07/2023
|
Surabi Kumura
|
2415004005WL005212
|
Surabi Kumura
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793913
|
|
SURABI KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-005-003/6178
(Kulemura)
|
2415004005NRG24110720230100373
|
11/07/2023
|
Ladha Munda
|
2415004005WL005199
|
Ladha Munda
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965793907
|
|
LADHA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laikera
|
OR-15-004-005-003/6178
(Kulemura)
|
2415004005NRG24110720230100374
|
11/07/2023
|
RAIBARI MUNDA
|
2415004005WL005199
|
RAIBARI MUNDA
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965793914
|
|
RAIBARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-005-003/6195
(Kulemura)
|
2415004005NRG24110720230100376
|
11/07/2023
|
giriga munda
|
2415004005WL005199
|
giriga munda
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965793917
|
|
Mrs. GIRIJA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-005-003/6199
(Kulemura)
|
2415004005NRG24110720230100378
|
11/07/2023
|
Aintha Podha
|
2415004005WL005199
|
Aintha Podha
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965793908
|
|
AINTHA PODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-005-003/6261
(Kulemura)
|
2415004005NRG24110720230100382
|
11/07/2023
|
Bedamati Jaypuria
|
2415004005WL005199
|
Bedamati Jaypuria
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965793906
|
|
BEDAMATI JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-005-003/6363
(Kulemura)
|
2415004005NRG24110720230100714
|
11/07/2023
|
Nrupati Rana
|
2415004005WL005212
|
Nrupati Rana
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793910
|
|
NRUPATI RANA
|
IDBI BANK(607095)
|
|
11
|
Laikera
|
OR-15-004-005-003/6410
(Kulemura)
|
2415004005NRG24110720230100715
|
11/07/2023
|
ramesh kaudi
|
2415004005WL005212
|
ramesh kaudi
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965793858
|
|
RAMESH KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-005-002/121680
(Kulemura)
|
2415004005NRG24110720230100562
|
11/07/2023
|
anantaram naik
|
2415004005WL005206
|
anantaram naik
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965793918
|
|
ANANTARAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-005-002/121762
(Kulemura)
|
2415004005NRG24110720230100305
|
11/07/2023
|
janaki naik
|
2415004005WL005196
|
janaki naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965793870
|
|
MR JANAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-005-002/121780
(Kulemura)
|
2415004005NRG24110720230100306
|
11/07/2023
|
Birendra kalaser
|
2415004005WL005196
|
Birendra kalaser
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965793901
|
|
BIRENDRA KALASER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Laikera
|
OR-15-004-005-002/121780
(Kulemura)
|
2415004005NRG24110720230100307
|
11/07/2023
|
mandakini karsel
|
2415004005WL005196
|
mandakini karsel
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965793882
|
|
MRS MANDAKINI KARSEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-005-002/121804
(Kulemura)
|
2415004005NRG24110720230100564
|
11/07/2023
|
kumudini khanda
|
2415004005WL005206
|
kumudini khanda
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965793866
|
|
MRS KUMUDINI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-005-002/121876
(Kulemura)
|
2415004005NRG24110720230100308
|
11/07/2023
|
Kulamani sunani
|
2415004005WL005196
|
Kulamani sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965793873
|
|
KULAMANI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-005-002/121876
(Kulemura)
|
2415004005NRG24110720230100309
|
11/07/2023
|
Rupadei sunani
|
2415004005WL005196
|
Rupadei sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965793867
|
|
MRS RUPADEI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-005-002/121955
(Kulemura)
|
2415004005NRG24110720230100693
|
11/07/2023
|
SANTANU LARIA
|
2415004005WL005212
|
SANTANU LARIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793876
|
|
SANTANU LARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Laikera
|
OR-15-004-005-002/122001
(Kulemura)
|
2415004005NRG24110720230100315
|
11/07/2023
|
PURNIMA KISAN
|
2415004005WL005197
|
PURNIMA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965793903
|
|
PURNIMA KISAN
|
INDUSIND BANK(607189)
|
|
21
|
Laikera
|
OR-15-004-005-002/1220241
(Kulemura)
|
2415004005NRG24110720230100316
|
11/07/2023
|
DIBYA LOCHAN KISAN
|
2415004005WL005197
|
DIBYA LOCHAN KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965793859
|
|
MR DIBYA LOCHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-005-002/1220241
(Kulemura)
|
2415004005NRG24110720230100317
|
11/07/2023
|
GEETA KISAN
|
2415004005WL005197
|
GEETA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965793869
|
|
MRS GEETA KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-005-002/12435
(Kulemura)
|
2415004005NRG24110720230100519
|
11/07/2023
|
Kishorchandra Sahu
|
2415004005WL005204
|
Kishorchandra Sahu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965793860
|
|
MR KISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-005-002/5414
(Kulemura)
|
2415004005NRG24110720230100566
|
11/07/2023
|
Bhubaneswar Mahananda
|
2415004005WL005206
|
Bhubaneswar Mahananda
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965793871
|
|
MR BHUBANESWAR MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-005-002/5564
(Kulemura)
|
2415004005NRG24110720230100313
|
11/07/2023
|
Akshay kumar bagh
|
2415004005WL005196
|
Akshay kumar bagh
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965793878
|
|
AKSHAY KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-005-002/5564
(Kulemura)
|
2415004005NRG24110720230100312
|
11/07/2023
|
lilima bagh
|
2415004005WL005196
|
lilima bagh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965793877
|
|
LILIMA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-005-002/5715
(Kulemura)
|
2415004005NRG24110720230100567
|
11/07/2023
|
PARSURAM KHANDA
|
2415004005WL005206
|
PARSURAM KHANDA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965793872
|
|
MR PARSURAM KHANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-005-002/5779
(Kulemura)
|
2415004005NRG24110720230100569
|
11/07/2023
|
BRAJA MOHAN KHANDA
|
2415004005WL005206
|
BRAJA MOHAN KHANDA
|
00415
|
SBIN0006421
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4965793862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Laikera
|
OR-15-004-005-002/5870
(Kulemura)
|
2415004005NRG24110720230100694
|
11/07/2023
|
RAIBARI SETH
|
2415004005WL005212
|
RAIBARI SETH
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793887
|
|
RAIBARI SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-005-002/5969
(Kulemura)
|
2415004005NRG24110720230100319
|
11/07/2023
|
Biranchi Behera
|
2415004005WL005197
|
Biranchi Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965793911
|
|
MR BIRANCHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-005-002/6062
(Kulemura)
|
2415004005NRG24110720230100320
|
11/07/2023
|
Premananda Jaypuria
|
2415004005WL005197
|
Premananda Jaypuria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793881
|
|
Mr PREMANANDA JAIPURIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-005-003/121681
(Kulemura)
|
2415004005NRG24110720230100695
|
11/07/2023
|
YASASWINI KHADIA
|
2415004005WL005212
|
YASASWINI KHADIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793879
|
|
MRS YASASWINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-005-003/121754
(Kulemura)
|
2415004005NRG24110720230100696
|
11/07/2023
|
AMIT KUMAR PATEL
|
2415004005WL005212
|
AMIT KUMAR PATEL
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793915
|
|
AMIT KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Laikera
|
OR-15-004-005-003/121826
(Kulemura)
|
2415004005NRG24110720230100699
|
11/07/2023
|
SUBASINI KHADIA
|
2415004005WL005212
|
SUBASINI KHADIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793897
|
|
Mrs. SUBASINI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-005-003/122026
(Kulemura)
|
2415004005NRG24110720230100701
|
11/07/2023
|
ANJAN LARIA
|
2415004005WL005212
|
ANJAN LARIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793863
|
|
MR ANJAN LARIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-005-003/122027
(Kulemura)
|
2415004005NRG24110720230100702
|
11/07/2023
|
RANJAN LARIA
|
2415004005WL005212
|
RANJAN LARIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793864
|
|
MR RANJAN LARIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-005-003/12448
(Kulemura)
|
2415004005NRG24110720230100321
|
11/07/2023
|
Jayamangal Bag
|
2415004005WL005197
|
Jayamangal Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965793880
|
|
Mr. JAYAMANGALA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Laikera
|
OR-15-004-005-003/12487
(Kulemura)
|
2415004005NRG24110720230100708
|
11/07/2023
|
Deepa Patel
|
2415004005WL005212
|
Deepa Patel
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793912
|
|
MRS DEEPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-005-003/12504
(Kulemura)
|
2415004005NRG24110720230100709
|
11/07/2023
|
dileswar laria
|
2415004005WL005212
|
dileswar laria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793865
|
|
MR DILESWAR LARIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-005-003/12506
(Kulemura)
|
2415004005NRG24110720230100710
|
11/07/2023
|
Dileswari rana
|
2415004005WL005212
|
Dileswari rana
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793883
|
|
DILESWARI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-005-003/12554
(Kulemura)
|
2415004005NRG24110720230100314
|
11/07/2023
|
bhikari naik
|
2415004005WL005196
|
bhikari naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965793868
|
|
MR BHIKARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-005-003/6149
(Kulemura)
|
2415004005NRG24110720230100372
|
11/07/2023
|
masi munda
|
2415004005WL005199
|
masi munda
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965793874
|
|
MRS MASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-005-003/6195
(Kulemura)
|
2415004005NRG24110720230100377
|
11/07/2023
|
manoj munda
|
2415004005WL005199
|
manoj munda
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965793875
|
|
MR MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-005-003/6214
(Kulemura)
|
2415004005NRG24110720230100380
|
11/07/2023
|
ANAMI KANTA
|
2415004005WL005199
|
ANAMI KANTA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965793861
|
|
MRS ANAMI KANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-005-003/6261
(Kulemura)
|
2415004005NRG24110720230100381
|
11/07/2023
|
Budhuram Jaypuria
|
2415004005WL005199
|
Budhuram Jaypuria
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965793895
|
|
BUDHURAM JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
46
|
Laikera
|
OR-15-004-005-003/121754
(Kulemura)
|
2415004005NRG24110720230100697
|
11/07/2023
|
ANIS KUMAR PATEL
|
2415004005WL005212
|
ANIS KUMAR PATEL
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793916
|
|
MR ANIS KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
47
|
Laikera
|
OR-15-004-005-001/12351
(Kulemura)
|
2415004005NRG24110720230100690
|
11/07/2023
|
neheru patel
|
2415004005WL005212
|
neheru patel
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793892
|
|
NEHERU PATEL
|
IDBI BANK(607095)
|
|
48
|
Laikera
|
OR-15-004-005-001/12352
(Kulemura)
|
2415004005NRG24110720230100691
|
11/07/2023
|
sanantn patel
|
2415004005WL005212
|
sanantn patel
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793893
|
|
Mr. SANATAN PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-005-002/121804
(Kulemura)
|
2415004005NRG24110720230100563
|
11/07/2023
|
bibhisan khanda
|
2415004005WL005206
|
bibhisan khanda
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965793898
|
|
BIBHISANA KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Laikera
|
OR-15-004-005-002/121954
(Kulemura)
|
2415004005NRG24110720230100692
|
11/07/2023
|
CHANACHALA KAUDI
|
2415004005WL005212
|
CHANACHALA KAUDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793888
|
|
Mrs. CHANCHALA KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Laikera
|
OR-15-004-005-003/121824
(Kulemura)
|
2415004005NRG24110720230100698
|
11/07/2023
|
Chudamani laria
|
2415004005WL005212
|
Chudamani laria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793889
|
|
CHUDAMANI LARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Laikera
|
OR-15-004-005-003/121917
(Kulemura)
|
2415004005NRG24110720230100700
|
11/07/2023
|
sarojini khadai
|
2415004005WL005212
|
sarojini khadai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793894
|
|
SAROJINI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Laikera
|
OR-15-004-005-003/122033
(Kulemura)
|
2415004005NRG24110720230100703
|
11/07/2023
|
Rohita kisan
|
2415004005WL005212
|
Rohita kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793899
|
|
SHRI ROHITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-005-003/122037
(Kulemura)
|
2415004005NRG24110720230100704
|
11/07/2023
|
SAJAN KHADIA
|
2415004005WL005212
|
SAJAN KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793891
|
|
MR SAJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-005-003/12364
(Kulemura)
|
2415004005NRG24110720230100705
|
11/07/2023
|
Subodh Rana
|
2415004005WL005212
|
Subodh Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793884
|
|
SUBODH RANA
|
BANK OF INDIA(508505)
|
|
56
|
Laikera
|
OR-15-004-005-003/12514
(Kulemura)
|
2415004005NRG24110720230100711
|
11/07/2023
|
Pradip Khadia
|
2415004005WL005212
|
Pradip Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793885
|
|
Mr. PRADIP KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Laikera
|
OR-15-004-005-003/12517
(Kulemura)
|
2415004005NRG24110720230100712
|
11/07/2023
|
Raju khadia
|
2415004005WL005212
|
Raju khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793890
|
|
MR RAJU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-005-003/12530
(Kulemura)
|
2415004005NRG24110720230100370
|
11/07/2023
|
LUKESWARA NAIK
|
2415004005WL005199
|
LUKESWARA NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965793886
|
|
Mr. LUKESHEARA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Laikera
|
OR-15-004-005-003/12530
(Kulemura)
|
2415004005NRG24110720230100371
|
11/07/2023
|
Pancham naik
|
2415004005WL005199
|
Pancham naik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965793896
|
|
Mr. PANCHAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Laikera
|
OR-15-004-005-003/12636
(Kulemura)
|
2415004005NRG24110720230100713
|
11/07/2023
|
ramesh khadia
|
2415004005WL005212
|
ramesh khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965793902
|
|
Mr. RAMESH KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Laikera
|
OR-15-004-005-003/6195
(Kulemura)
|
2415004005NRG24110720230100375
|
11/07/2023
|
DASHRU MUNDA
|
2415004005WL005199
|
DASHRU MUNDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965793904
|
|
Mr. DASHARU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Laikera
|
OR-15-004-005-003/6200
(Kulemura)
|
2415004005NRG24110720230100379
|
11/07/2023
|
suresh munda
|
2415004005WL005199
|
suresh munda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965793900
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|