|
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-15-004-007-001/121571
(Niktimal)
|
2415004007NRG24241120230232570
|
24/11/2023
|
BUDDADEB BABU
|
2415004007WL035170
|
BUDDADEB BABU
|
00089
|
CBIN0280998
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439843
|
|
MR BUDDADEB BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-007-001/12144452
(Niktimal)
|
2415004007NRG24241120230232588
|
24/11/2023
|
DHARANI KISAN
|
2415004007WL035174
|
DHARANI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439759
|
|
DHARANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-007-001/12144452
(Niktimal)
|
2415004007NRG24241120230232589
|
24/11/2023
|
MANDAKINI KISAN
|
2415004007WL035174
|
MANDAKINI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439767
|
|
MANDAKINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-007-001/121444546
(Niktimal)
|
2415004007NRG24241120230232592
|
24/11/2023
|
KUMODINI BAG
|
2415004007WL035174
|
KUMODINI BAG
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1163439763
|
|
KUMODINI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-007-001/12144533
(Niktimal)
|
2415004007NRG24241120230232598
|
24/11/2023
|
SAPNA ROHIDAS
|
2415004007WL035174
|
SAPNA ROHIDAS
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
02/03/2024
|
|
1163439750
|
|
SAPNA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-007-001/12144649
(Niktimal)
|
2415004007NRG24241120230232561
|
24/11/2023
|
NAROTTAM BARIHA
|
2415004007WL035164
|
NAROTTAM BARIHA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163439756
|
|
MR NAROTTAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-007-001/12144685
(Niktimal)
|
2415004007NRG24241120230232606
|
24/11/2023
|
JAGA ROHIDAS
|
2415004007WL035174
|
JAGA ROHIDAS
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1163439757
|
|
JAGA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-007-001/12144697
(Niktimal)
|
2415004007NRG24241120230232569
|
24/11/2023
|
NIRANJAN BEHERA
|
2415004007WL035170
|
NIRANJAN BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439766
|
|
NIRANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-007-001/12144715
(Niktimal)
|
2415004007NRG24241120230232612
|
24/11/2023
|
NIRANJAN KIAN
|
2415004007WL035174
|
NIRANJAN KIAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439747
|
|
NIRANJANA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-007-001/121475
(Niktimal)
|
2415004007NRG24241120230232618
|
24/11/2023
|
MUNU KISAN
|
2415004007WL035174
|
MUNU KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439760
|
|
MR MUNU KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-007-001/121476
(Niktimal)
|
2415004007NRG24241120230232619
|
24/11/2023
|
SAROJ KISAN
|
2415004007WL035174
|
SAROJ KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439752
|
|
SAROJ KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-007-001/121483
(Niktimal)
|
2415004007NRG24241120230232622
|
24/11/2023
|
JUGAL MIRIGA
|
2415004007WL035174
|
JUGAL MIRIGA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439754
|
|
JUGAL MIRIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-007-001/121589
(Niktimal)
|
2415004007NRG24241120230232627
|
24/11/2023
|
SHANKAR ROHIDAS
|
2415004007WL035174
|
SHANKAR ROHIDAS
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439755
|
|
Mr. SANKAR KUMAR ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Laikera
|
OR-15-004-007-001/121601
(Niktimal)
|
2415004007NRG24241120230232630
|
24/11/2023
|
CHITANYA ROHIDAS
|
2415004007WL035174
|
CHITANYA ROHIDAS
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439748
|
|
CHAITANYA ROHIDAS SO LATE KARTIKA ROHIDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Laikera
|
OR-15-004-007-001/121608
(Niktimal)
|
2415004007NRG24241120230232632
|
24/11/2023
|
RATNAKAR ROHIDAS
|
2415004007WL035174
|
RATNAKAR ROHIDAS
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439765
|
|
RATNAKAR ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-007-001/121611
(Niktimal)
|
2415004007NRG24241120230232633
|
24/11/2023
|
SITA ROHIDAS
|
2415004007WL035174
|
SITA ROHIDAS
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439762
|
|
SITA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-007-001/121631
(Niktimal)
|
2415004007NRG24241120230232638
|
24/11/2023
|
CHUMKI RANBIDA
|
2415004007WL035174
|
CHUMKI RANBIDA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1163439764
|
|
CHUMKI RANABIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-007-001/12355
(Niktimal)
|
2415004007NRG24241120230232639
|
24/11/2023
|
NIRANJAN KHADIA
|
2415004007WL035174
|
NIRANJAN KHADIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439758
|
|
NIRANJAN KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-007-001/12359
(Niktimal)
|
2415004007NRG24241120230232642
|
24/11/2023
|
ABHAYA KISAN
|
2415004007WL035174
|
ABHAYA KISAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1163439746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Laikera
|
OR-15-004-007-001/12385
(Niktimal)
|
2415004007NRG24241120230232645
|
24/11/2023
|
TIRTHABASI KISAN
|
2415004007WL035174
|
TIRTHABASI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439751
|
|
TIRTHABASI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-007-001/4709
(Niktimal)
|
2415004007NRG24241120230232660
|
24/11/2023
|
MATHURA KISAN
|
2415004007WL035174
|
MATHURA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439761
|
|
MATHURA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-007-001/5251
(Niktimal)
|
2415004007NRG24241120230232669
|
24/11/2023
|
LALIT ROHIDAS
|
2415004007WL035174
|
LALIT ROHIDAS
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439753
|
|
LALIT ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-007-001/5338
(Niktimal)
|
2415004007NRG24241120230232673
|
24/11/2023
|
MITRABHANU KISAN
|
2415004007WL035174
|
MITRABHANU KISAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163439749
|
|
MITRABHANU KISAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-007-001/121565
(Niktimal)
|
2415004007NRG24241120230232789
|
24/11/2023
|
GANESH RAM MAHANANDIA
|
2415004007WL035214
|
GANESH RAM MAHANANDIA
|
00354
|
PUNB0221800
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439768
|
|
GANESH RAM MAHANANDIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-007-001/121395
(Niktimal)
|
2415004007NRG24241120230232581
|
24/11/2023
|
MISHRA KISAN
|
2415004007WL035174
|
MISHRA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163439786
|
|
MR MISHRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-007-001/121397
(Niktimal)
|
2415004007NRG24241120230232582
|
24/11/2023
|
PADAMABATI KHARSEL
|
2415004007WL035174
|
PADAMABATI KHARSEL
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1163439794
|
|
PADMABATI KHARSEL DO NABIN KHICHIDI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-007-001/121399
(Niktimal)
|
2415004007NRG24241120230232583
|
24/11/2023
|
TULARAM KISAN
|
2415004007WL035174
|
TULARAM KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163439836
|
|
TULARAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-007-001/121401
(Niktimal)
|
2415004007NRG24241120230232584
|
24/11/2023
|
KSHIRABATI KISAN
|
2415004007WL035174
|
KSHIRABATI KISAN
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163439806
|
|
MRS KSHIRABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-007-001/121412
(Niktimal)
|
2415004007NRG24241120230232586
|
24/11/2023
|
Prasana Kisan
|
2415004007WL035174
|
Prasana Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439785
|
|
MR PRASNA KISAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-007-001/12144432
(Niktimal)
|
2415004007NRG24241120230232559
|
24/11/2023
|
MAHENDRA BEHERA
|
2415004007WL035164
|
MAHENDRA BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163439779
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-007-001/12144432
(Niktimal)
|
2415004007NRG24241120230232560
|
24/11/2023
|
NAYANA BEHERA
|
2415004007WL035164
|
NAYANA BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163439800
|
|
MRS NAYANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-007-001/121444510
(Niktimal)
|
2415004007NRG24241120230232587
|
24/11/2023
|
SUKANTI KISAN
|
2415004007WL035174
|
SUKANTI KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163439824
|
|
MISS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-007-001/121444514
(Niktimal)
|
2415004007NRG24241120230232788
|
24/11/2023
|
KALPANA ORAM
|
2415004007WL035214
|
KALPANA ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439797
|
|
MRS KALPANA ORAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-007-001/121444536
(Niktimal)
|
2415004007NRG24241120230232590
|
24/11/2023
|
NEPAL RANBIDA
|
2415004007WL035174
|
NEPAL RANBIDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439826
|
|
MR NEPAL RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-007-001/1214447
(Niktimal)
|
2415004007NRG24241120230232594
|
24/11/2023
|
SUMITA KISAN
|
2415004007WL035174
|
SUMITA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439812
|
|
MRS SUMITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-007-001/12144510
(Niktimal)
|
2415004007NRG24241120230232596
|
24/11/2023
|
GOMATI KISAN
|
2415004007WL035174
|
GOMATI KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163439839
|
|
MRS GOMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-007-001/12144528
(Niktimal)
|
2415004007NRG24241120230232597
|
24/11/2023
|
GANGADHAR KHICKIDI
|
2415004007WL035174
|
GANGADHAR KHICKIDI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439805
|
|
MR GANGADHAR KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-007-001/12144535
(Niktimal)
|
2415004007NRG24241120230232599
|
24/11/2023
|
JAIMATI KISAN
|
2415004007WL035174
|
JAIMATI KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163439816
|
|
MRS JAIMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-007-001/12144554
(Niktimal)
|
2415004007NRG24241120230232601
|
24/11/2023
|
PURNAMI KISAN
|
2415004007WL035174
|
PURNAMI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439831
|
|
MRS PURNAMI KISAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-007-001/12144565
(Niktimal)
|
2415004007NRG24241120230232602
|
24/11/2023
|
PARBATI KISAN
|
2415004007WL035174
|
PARBATI KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1163439813
|
|
PARBATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-007-001/12144632
(Niktimal)
|
2415004007NRG24241120230232603
|
24/11/2023
|
PRAMOD KISAN
|
2415004007WL035174
|
PRAMOD KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439807
|
|
PRAMOD KISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-007-001/12144652
(Niktimal)
|
2415004007NRG24241120230232604
|
24/11/2023
|
AMULYA KISAN
|
2415004007WL035174
|
AMULYA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439810
|
|
AMULYA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-007-001/12144745
(Niktimal)
|
2415004007NRG24241120230232615
|
24/11/2023
|
JAMUNA KISAN
|
2415004007WL035174
|
JAMUNA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439819
|
|
MRS JAMUNA KISAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-007-001/121477
(Niktimal)
|
2415004007NRG24241120230232620
|
24/11/2023
|
HEMANAND KISAN
|
2415004007WL035174
|
HEMANAND KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439790
|
|
HEMANANDA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laikera
|
OR-15-004-007-001/121506
(Niktimal)
|
2415004007NRG24241120230232623
|
24/11/2023
|
SADANANDA ROHIDAS
|
2415004007WL035174
|
SADANANDA ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439793
|
|
SADANANDA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-007-001/121588
(Niktimal)
|
2415004007NRG24241120230232626
|
24/11/2023
|
ASAMATI ROHIDAS
|
2415004007WL035174
|
ASAMATI ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439851
|
|
MRS ASAMATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-007-001/121592
(Niktimal)
|
2415004007NRG24241120230232629
|
24/11/2023
|
SAROJINI KISAN
|
2415004007WL035174
|
SAROJINI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439829
|
|
MRS SAROJINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-007-001/121592
(Niktimal)
|
2415004007NRG24241120230232628
|
24/11/2023
|
SHANKAR KISAN
|
2415004007WL035174
|
SHANKAR KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439828
|
|
SANKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-007-001/121604
(Niktimal)
|
2415004007NRG24241120230232631
|
24/11/2023
|
PURNAMI KISAN
|
2415004007WL035174
|
PURNAMI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439845
|
|
MRS PURNNAMI KISAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-007-001/121614
(Niktimal)
|
2415004007NRG24241120230232634
|
24/11/2023
|
TILOTTAMA KISAN
|
2415004007WL035174
|
TILOTTAMA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439822
|
|
MS TILOTTAMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-007-001/121616
(Niktimal)
|
2415004007NRG24241120230232635
|
24/11/2023
|
RINA KISAN
|
2415004007WL035174
|
RINA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439820
|
|
RINA KISAN
|
INDUSIND BANK(607189)
|
|
52
|
Laikera
|
OR-15-004-007-001/121620
(Niktimal)
|
2415004007NRG24241120230232636
|
24/11/2023
|
TAPA KISAN
|
2415004007WL035174
|
TAPA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439808
|
|
MISS TAPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-007-001/12354
(Niktimal)
|
2415004007NRG24241120230232565
|
24/11/2023
|
KAIMSHAR ORAM
|
2415004007WL035168
|
KAIMSHAR ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439842
|
|
MR KAIMSHAR ORAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-007-001/12357
(Niktimal)
|
2415004007NRG24241120230232640
|
24/11/2023
|
Surendra Kisan
|
2415004007WL035174
|
Surendra Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439775
|
|
SUREN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Laikera
|
OR-15-004-007-001/12358
(Niktimal)
|
2415004007NRG24241120230232641
|
24/11/2023
|
Gopa Kisan
|
2415004007WL035174
|
Gopa Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163439778
|
|
MR GOPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-007-001/12360
(Niktimal)
|
2415004007NRG24241120230232643
|
24/11/2023
|
Harachand Kisan
|
2415004007WL035174
|
Harachand Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439841
|
|
MR HARACHAND KISAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-007-001/12366
(Niktimal)
|
2415004007NRG24241120230232644
|
24/11/2023
|
Sahadeb Kisan
|
2415004007WL035174
|
Sahadeb Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439777
|
|
MR SAHADEB KISAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-007-001/12382
(Niktimal)
|
2415004007NRG24241120230232563
|
24/11/2023
|
AJAY ORAM
|
2415004007WL035166
|
AJAY ORAM
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163439837
|
|
MR AJAY ORAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-007-001/12388
(Niktimal)
|
2415004007NRG24241120230232646
|
24/11/2023
|
SUMITRA KISAN
|
2415004007WL035174
|
SUMITRA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439840
|
|
SUMITRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Laikera
|
OR-15-004-007-001/12389
(Niktimal)
|
2415004007NRG24241120230232647
|
24/11/2023
|
SANJUKTA RANABIDA
|
2415004007WL035174
|
SANJUKTA RANABIDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439832
|
|
SANJUKTA RANABIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Laikera
|
OR-15-004-007-001/4574
(Niktimal)
|
2415004007NRG24241120230232648
|
24/11/2023
|
RANJIT KHICHIDI
|
2415004007WL035174
|
RANJIT KHICHIDI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439809
|
|
MR RANJIT KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-007-001/4576
(Niktimal)
|
2415004007NRG24241120230232650
|
24/11/2023
|
MADHU KHARSEL
|
2415004007WL035174
|
MADHU KHARSEL
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163439833
|
|
MR MADHU KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-007-001/4613
(Niktimal)
|
2415004007NRG24241120230232654
|
24/11/2023
|
TAPASWANI KHARSEL
|
2415004007WL035174
|
TAPASWANI KHARSEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439792
|
|
MRS TAPASWINI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-007-001/4620
(Niktimal)
|
2415004007NRG24241120230232655
|
24/11/2023
|
CHITRA ROHIDAS
|
2415004007WL035174
|
CHITRA ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439771
|
|
CHITRA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Laikera
|
OR-15-004-007-001/4646
(Niktimal)
|
2415004007NRG24241120230232656
|
24/11/2023
|
BISHNU KISAN
|
2415004007WL035174
|
BISHNU KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439782
|
|
MR BISHNU KISAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-007-001/4658
(Niktimal)
|
2415004007NRG24241120230232657
|
24/11/2023
|
DHARANI ROHIDAS
|
2415004007WL035174
|
DHARANI ROHIDAS
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1163439787
|
|
DHARANI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Laikera
|
OR-15-004-007-001/4707
(Niktimal)
|
2415004007NRG24241120230232659
|
24/11/2023
|
SANJAY ROHIDAS
|
2415004007WL035174
|
SANJAY ROHIDAS
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163439773
|
|
MR SANJAY ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-007-001/4712
(Niktimal)
|
2415004007NRG24241120230232661
|
24/11/2023
|
RANJIT ROHIDAS
|
2415004007WL035174
|
RANJIT ROHIDAS
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163439780
|
|
MR RANJIT ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-007-001/4717
(Niktimal)
|
2415004007NRG24241120230232662
|
24/11/2023
|
CHAMU KISAN
|
2415004007WL035174
|
CHAMU KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439821
|
|
KASTU KISAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-007-001/4726
(Niktimal)
|
2415004007NRG24241120230232663
|
24/11/2023
|
Ajit Rohidas
|
2415004007WL035174
|
Ajit Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439772
|
|
MR AJIT ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-007-001/4736
(Niktimal)
|
2415004007NRG24241120230232664
|
24/11/2023
|
DILUIP KISAN
|
2415004007WL035174
|
DILUIP KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439774
|
|
DILLIP KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Laikera
|
OR-15-004-007-001/4743
(Niktimal)
|
2415004007NRG24241120230232665
|
24/11/2023
|
SOUKINI KISAN
|
2415004007WL035174
|
SOUKINI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439804
|
|
SAUKINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Laikera
|
OR-15-004-007-001/4890
(Niktimal)
|
2415004007NRG24241120230232562
|
24/11/2023
|
SUKANTI MAJHI
|
2415004007WL035165
|
SUKANTI MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439834
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-007-001/5214
(Niktimal)
|
2415004007NRG24241120230232666
|
24/11/2023
|
BIDHUN ROHIDAS
|
2415004007WL035174
|
BIDHUN ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163439801
|
|
BIDHUN ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Laikera
|
OR-15-004-007-001/5227
(Niktimal)
|
2415004007NRG24241120230232667
|
24/11/2023
|
DILESWARI ROHIDAS
|
2415004007WL035174
|
DILESWARI ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439770
|
|
MRS DILESWARI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laikera
|
OR-15-004-007-001/5245
(Niktimal)
|
2415004007NRG24241120230232668
|
24/11/2023
|
Surendra Rohidas
|
2415004007WL035174
|
Surendra Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439776
|
|
MR SURENDRA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-007-001/5322
(Niktimal)
|
2415004007NRG24241120230232671
|
24/11/2023
|
Chitanya Kisan
|
2415004007WL035174
|
Chitanya Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439781
|
|
MR CHAITANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laikera
|
OR-15-004-007-001/5325
(Niktimal)
|
2415004007NRG24241120230232672
|
24/11/2023
|
GURU CHARAN KISAN
|
2415004007WL035174
|
GURU CHARAN KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439783
|
|
MR GURUCHARAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-007-002/121415
(Niktimal)
|
2415004007NRG24241120230232575
|
24/11/2023
|
MANDHAR PUJHARI
|
2415004007WL035172
|
MANDHAR PUJHARI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439788
|
|
MR MANADHAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laikera
|
OR-15-004-007-002/121415
(Niktimal)
|
2415004007NRG24241120230232576
|
24/11/2023
|
SUKUNI PUJHARI
|
2415004007WL035172
|
SUKUNI PUJHARI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439789
|
|
MRS SUKUNI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-007-002/12144615
(Niktimal)
|
2415004007NRG24241120230232564
|
24/11/2023
|
SADANANDA PUJHARI
|
2415004007WL035167
|
SADANANDA PUJHARI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163439814
|
|
MR SADANANDA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-007-002/4396
(Niktimal)
|
2415004007NRG24241120230232946
|
24/11/2023
|
RUKMAN LUHA
|
2415004007WL035226
|
RUKMAN LUHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439838
|
|
MR RUKMAN LUHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Laikera
|
OR-15-004-007-002/4501
(Niktimal)
|
2415004007NRG24241120230232568
|
24/11/2023
|
SAYEBINI BHAINSA
|
2415004007WL035169
|
SAYEBINI BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439815
|
|
SAYEBINI BHAINSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Laikera
|
OR-15-004-007-002/4501
(Niktimal)
|
2415004007NRG24241120230232567
|
24/11/2023
|
SHAYAM BHAINSA
|
2415004007WL035169
|
SHAYAM BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439769
|
|
MR SHYAM BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90534
|
90534
|
|
|
|
|
|
|
|
|
85
|
Laikera
|
OR-15-004-007-001/4575
(Niktimal)
|
2415004007NRG24241120230232649
|
24/11/2023
|
JITENDRA KHICHIDI
|
2415004007WL035174
|
JITENDRA KHICHIDI
|
00415
|
SBIN0017964
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439784
|
|
MR JITENDRA KICHIDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
86
|
Laikera
|
OR-15-004-007-001/12144479
(Niktimal)
|
2415004007NRG24241120230232595
|
24/11/2023
|
BINATI KHARSEL
|
2415004007WL035174
|
BINATI KHARSEL
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439827
|
|
MRS BINATI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Laikera
|
OR-15-004-007-001/12144683
(Niktimal)
|
2415004007NRG24241120230232605
|
24/11/2023
|
RAJEH ROHIDAS
|
2415004007WL035174
|
RAJEH ROHIDAS
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439848
|
|
MR RAJESH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
Laikera
|
OR-15-004-007-001/12144692
(Niktimal)
|
2415004007NRG24241120230232608
|
24/11/2023
|
CHIDANANDA ROHIDAS
|
2415004007WL035174
|
CHIDANANDA ROHIDAS
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439847
|
|
MR CHIDANANDA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
Laikera
|
OR-15-004-007-001/12144743
(Niktimal)
|
2415004007NRG24241120230232614
|
24/11/2023
|
TARUN KISAN
|
2415004007WL035174
|
TARUN KISAN
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163439830
|
|
TARUN KISAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
Laikera
|
OR-15-004-007-001/121472
(Niktimal)
|
2415004007NRG24241120230232617
|
24/11/2023
|
DEBARCHAN KISAN
|
2415004007WL035174
|
DEBARCHAN KISAN
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163439791
|
|
DEBARCHAN KISAN
|
BANK OF INDIA(508505)
|
|
91
|
Laikera
|
OR-15-004-007-001/121480
(Niktimal)
|
2415004007NRG24241120230232621
|
24/11/2023
|
DINESH ROHIDAS
|
2415004007WL035174
|
DINESH ROHIDAS
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439795
|
|
DINESH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
Laikera
|
OR-15-004-007-001/121536
(Niktimal)
|
2415004007NRG24241120230232624
|
24/11/2023
|
GANGADHAR CHHATRIA
|
2415004007WL035174
|
GANGADHAR CHHATRIA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439849
|
|
GANGADHARA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Laikera
|
OR-15-004-007-001/121539
(Niktimal)
|
2415004007NRG24241120230232625
|
24/11/2023
|
JOGENDRA ROHIDAS
|
2415004007WL035174
|
JOGENDRA ROHIDAS
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439850
|
|
MR JOGENDRA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
Laikera
|
OR-15-004-007-001/121571
(Niktimal)
|
2415004007NRG24241120230232571
|
24/11/2023
|
Bilasini Babu
|
2415004007WL035170
|
Bilasini Babu
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163439844
|
|
MRS BILASINI BABU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Laikera
|
OR-15-004-007-001/121623
(Niktimal)
|
2415004007NRG24241120230232637
|
24/11/2023
|
FAGUNU ROHIDAS
|
2415004007WL035174
|
FAGUNU ROHIDAS
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439846
|
|
MR FAGUNU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Laikera
|
OR-15-004-007-001/4590
(Niktimal)
|
2415004007NRG24241120230232652
|
24/11/2023
|
SHAKUNTALA KISAN
|
2415004007WL035174
|
SHAKUNTALA KISAN
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163439803
|
|
MISS SHAKUNTALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Laikera
|
OR-15-004-007-001/5254
(Niktimal)
|
2415004007NRG24241120230232670
|
24/11/2023
|
SADANANDA ROHIDAS
|
2415004007WL035174
|
SADANANDA ROHIDAS
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439796
|
|
MR SADANANDA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
98
|
Laikera
|
OR-15-004-007-001/121404
(Niktimal)
|
2415004007NRG24241120230232585
|
24/11/2023
|
MANA BAG
|
2415004007WL035174
|
MANA BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439825
|
|
Mr. MANA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Laikera
|
OR-15-004-007-001/121444514
(Niktimal)
|
2415004007NRG24241120230232787
|
24/11/2023
|
BIJAYA ORAM
|
2415004007WL035214
|
BIJAYA ORAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439799
|
|
Mr. BIJAYA ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Laikera
|
OR-15-004-007-001/121444540
(Niktimal)
|
2415004007NRG24241120230232591
|
24/11/2023
|
NILIMA ROHIDAS
|
2415004007WL035174
|
NILIMA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439852
|
|
Mrs. NILIMA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Laikera
|
OR-15-004-007-001/121444549
(Niktimal)
|
2415004007NRG24241120230232593
|
24/11/2023
|
BIPIN KISAN
|
2415004007WL035174
|
BIPIN KISAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163439823
|
|
Mr. BIPIN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Laikera
|
OR-15-004-007-001/12144538
(Niktimal)
|
2415004007NRG24241120230232600
|
24/11/2023
|
Sanjib Kisan
|
2415004007WL035174
|
Sanjib Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1163439818
|
|
SANJIB KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Laikera
|
OR-15-004-007-001/12144691
(Niktimal)
|
2415004007NRG24241120230232607
|
24/11/2023
|
MANTU ROHIDAS
|
2415004007WL035174
|
MANTU ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439802
|
|
Mr. MANTU ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
Laikera
|
OR-15-004-007-001/12144707
(Niktimal)
|
2415004007NRG24241120230232610
|
24/11/2023
|
KAILASH ROHIDAS
|
2415004007WL035174
|
KAILASH ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439798
|
|
MR KAILAS ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
Laikera
|
OR-15-004-007-001/12144709
(Niktimal)
|
2415004007NRG24241120230232611
|
24/11/2023
|
KUMAR KISAN
|
2415004007WL035174
|
KUMAR KISAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163439811
|
|
KUMAR KISAN
|
IDBI BANK(607095)
|
|
106
|
Laikera
|
OR-15-004-007-001/12354
(Niktimal)
|
2415004007NRG24241120230232566
|
24/11/2023
|
BILASINI ORAM
|
2415004007WL035168
|
BILASINI ORAM
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163439835
|
|
Mrs. BILASINI ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Laikera
|
OR-15-004-007-001/4587
(Niktimal)
|
2415004007NRG24241120230232651
|
24/11/2023
|
PARSU ROHIDAS
|
2415004007WL035174
|
PARSU ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163439817
|
|
Mr. PARSU ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160212
|
160212
|
|
|
|
|
|
|
|