|
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-15-004-010-001/12369
(Sarangloi)
|
2415004010NRG24210420230009540
|
21/04/2023
|
Bedesi Oram
|
2415004010WL000551
|
Bedesi Oram
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398783213
|
|
BIDESI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-001/12479
(Sarangloi)
|
2415004010NRG24210420230009717
|
21/04/2023
|
ajaya oram
|
2415004010WL000562
|
ajaya oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783202
|
|
AJAYA ORAM SO PADMINI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-001/125503
(Sarangloi)
|
2415004010NRG24210420230009542
|
21/04/2023
|
manjulata behera
|
2415004010WL000551
|
manjulata behera
|
00354
|
PUNB0206200
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398783199
|
|
MANJULATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-001/125547
(Sarangloi)
|
2415004010NRG24210420230009543
|
21/04/2023
|
hira oram
|
2415004010WL000551
|
hira oram
|
00354
|
PUNB0206200
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398783212
|
|
HIRA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-001/125858
(Sarangloi)
|
2415004010NRG24210420230009546
|
21/04/2023
|
SUBANTI ORAM
|
2415004010WL000551
|
SUBANTI ORAM
|
00354
|
PUNB0206200
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398783204
|
|
SUBANTI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-001/3818
(Sarangloi)
|
2415004010NRG24210420230009736
|
21/04/2023
|
raju oram
|
2415004010WL000562
|
raju oram
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783248
|
|
RAJU ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-001/3899
(Sarangloi)
|
2415004010NRG24210420230009740
|
21/04/2023
|
Pradip Oram
|
2415004010WL000562
|
Pradip Oram
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398783221
|
|
PRADIP ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-001/3903
(Sarangloi)
|
2415004010NRG24210420230009741
|
21/04/2023
|
CHARUCHAND BUDA
|
2415004010WL000562
|
CHARUCHAND BUDA
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783200
|
|
CHARUCHAND BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-010-001/3928-A
(Sarangloi)
|
2415004010NRG24210420230009745
|
21/04/2023
|
Nabina Thakur
|
2415004010WL000562
|
Nabina Thakur
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783227
|
|
NABINA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-010-001/3973
(Sarangloi)
|
2415004010NRG24210420230009749
|
21/04/2023
|
Pankajini Naik
|
2415004010WL000562
|
Pankajini Naik
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783226
|
|
PANKAJINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-010-001/4118-A
(Sarangloi)
|
2415004010NRG24210420230009753
|
21/04/2023
|
Satyabati Oram
|
2415004010WL000562
|
Satyabati Oram
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783252
|
|
SATYABATI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-010-002/12364-A
(Sarangloi)
|
2415004010NRG24210420230009567
|
21/04/2023
|
Prasanta Kumar Patel
|
2415004010WL000553
|
Prasanta Kumar Patel
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783198
|
|
MR PRASANTA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-010-002/12364-A
(Sarangloi)
|
2415004010NRG24210420230009568
|
21/04/2023
|
Santoshini Patel
|
2415004010WL000553
|
Santoshini Patel
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783230
|
|
SANTOSHINI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-010-002/12492
(Sarangloi)
|
2415004010NRG24210420230009526
|
21/04/2023
|
KAILASINI PATEL
|
2415004010WL000550
|
KAILASINI PATEL
|
00354
|
PUNB0206200
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398783234
|
|
KAILASINI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-010-002/125724
(Sarangloi)
|
2415004010NRG24210420230009570
|
21/04/2023
|
Sachida nag
|
2415004010WL000553
|
Sachida nag
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783247
|
|
SACHIDA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-010-002/125802
(Sarangloi)
|
2415004010NRG24210420230009572
|
21/04/2023
|
Kalia naik
|
2415004010WL000553
|
Kalia naik
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783203
|
|
KALIA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-010-002/125804
(Sarangloi)
|
2415004010NRG24210420230009575
|
21/04/2023
|
ARATI ROHIDAS
|
2415004010WL000553
|
ARATI ROHIDAS
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783254
|
|
MRS ARATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-010-002/3254
(Sarangloi)
|
2415004010NRG24210420230009578
|
21/04/2023
|
Anirudha Jayapuria
|
2415004010WL000553
|
Anirudha Jayapuria
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783232
|
|
ANIRUDHA JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-010-002/3266
(Sarangloi)
|
2415004010NRG24210420230009528
|
21/04/2023
|
Jaimani Patel
|
2415004010WL000550
|
Jaimani Patel
|
00354
|
PUNB0206200
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398783206
|
|
Mrs. JAIMINI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Laikera
|
OR-15-004-010-002/3266
(Sarangloi)
|
2415004010NRG24210420230009527
|
21/04/2023
|
Kartika Patel
|
2415004010WL000550
|
Kartika Patel
|
00354
|
PUNB0206200
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398783214
|
|
MR KARTIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-010-002/3267
(Sarangloi)
|
2415004010NRG24210420230009580
|
21/04/2023
|
ARUNA GHASI
|
2415004010WL000553
|
ARUNA GHASI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783250
|
|
ARUNA GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-010-002/3267
(Sarangloi)
|
2415004010NRG24210420230009579
|
21/04/2023
|
Hamir Ghasi
|
2415004010WL000553
|
Hamir Ghasi
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783236
|
|
HAMIR GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-010-002/3418-A
(Sarangloi)
|
2415004010NRG24210420230009582
|
21/04/2023
|
Bhasajini Naik
|
2415004010WL000553
|
Bhasajini Naik
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783240
|
|
BHASAJINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-010-002/3427-A
(Sarangloi)
|
2415004010NRG24210420230009529
|
21/04/2023
|
Manikya Patel
|
2415004010WL000550
|
Manikya Patel
|
00354
|
PUNB0206200
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398783197
|
|
MISS MANIKJA PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-010-002/3434
(Sarangloi)
|
2415004010NRG24210420230009583
|
21/04/2023
|
Nalendra Sha
|
2415004010WL000553
|
Nalendra Sha
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783231
|
|
NALENDRA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-010-002/3436
(Sarangloi)
|
2415004010NRG24210420230009585
|
21/04/2023
|
Anama Rohidas
|
2415004010WL000553
|
Anama Rohidas
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783235
|
|
ANAMA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-010-002/3436
(Sarangloi)
|
2415004010NRG24210420230009586
|
21/04/2023
|
Gita Rohidas
|
2415004010WL000553
|
Gita Rohidas
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783246
|
|
GITA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-010-002/3464
(Sarangloi)
|
2415004010NRG24210420230009550
|
21/04/2023
|
Krupa Kishan
|
2415004010WL000552
|
Krupa Kishan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783251
|
|
KRUPA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-010-002/3464
(Sarangloi)
|
2415004010NRG24210420230009551
|
21/04/2023
|
Radhi Kisan
|
2415004010WL000552
|
Radhi Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783239
|
|
RADHIKA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-010-002/3477
(Sarangloi)
|
2415004010NRG24210420230009532
|
21/04/2023
|
Sabitri Naik
|
2415004010WL000550
|
Sabitri Naik
|
00354
|
PUNB0206200
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398783237
|
|
SABITRI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-010-002/3479
(Sarangloi)
|
2415004010NRG24210420230009590
|
21/04/2023
|
Ambika sa
|
2415004010WL000553
|
Ambika sa
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783241
|
|
AMBIKA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-010-002/3479
(Sarangloi)
|
2415004010NRG24210420230009589
|
21/04/2023
|
jugal Sa
|
2415004010WL000553
|
jugal Sa
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783242
|
|
JUGAL SA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-010-004/12371
(Sarangloi)
|
2415004010NRG24210420230009552
|
21/04/2023
|
Bira Kishor Samartha
|
2415004010WL000552
|
Bira Kishor Samartha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783233
|
|
BIRAKESHOR SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-010-004/125766
(Sarangloi)
|
2415004010NRG24210420230009555
|
21/04/2023
|
Fagu Minch
|
2415004010WL000552
|
Fagu Minch
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783205
|
|
FAGU MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-010-005/125805
(Sarangloi)
|
2415004010NRG24210420230009591
|
21/04/2023
|
Tulendra sha
|
2415004010WL000553
|
Tulendra sha
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783207
|
|
TULENDRA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-010-006/125673
(Sarangloi)
|
2415004010NRG24210420230009563
|
21/04/2023
|
SUNADEI DIHIRIA
|
2415004010WL000552
|
SUNADEI DIHIRIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783216
|
|
SUNADEI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-010-006/125712
(Sarangloi)
|
2415004010NRG24210420230009593
|
21/04/2023
|
BIRANCHI NAIK
|
2415004010WL000553
|
BIRANCHI NAIK
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783229
|
|
BIRANCHI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-010-006/125866
(Sarangloi)
|
2415004010NRG24210420230009595
|
21/04/2023
|
KALPANA BEHERA
|
2415004010WL000553
|
KALPANA BEHERA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783228
|
|
KALPANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laikera
|
OR-15-004-010-006/2759
(Sarangloi)
|
2415004010NRG24200420230008814
|
21/04/2023
|
Akadashia Behera
|
2415004010WL000507
|
Akadashia Behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783222
|
|
EKADASHIA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-010-006/2759
(Sarangloi)
|
2415004010NRG24200420230008815
|
21/04/2023
|
Sabita Behera
|
2415004010WL000507
|
Sabita Behera
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783215
|
|
SABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-010-006/2767
(Sarangloi)
|
2415004010NRG24210420230009596
|
21/04/2023
|
Nabin
|
2415004010WL000553
|
Nabin
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783253
|
|
NABIN DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Laikera
|
OR-15-004-010-006/2785
(Sarangloi)
|
2415004010NRG24210420230009535
|
21/04/2023
|
Manjari Dihiria
|
2415004010WL000550
|
Manjari Dihiria
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398783243
|
|
MANJARI DIHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-010-006/2785
(Sarangloi)
|
2415004010NRG24210420230009534
|
21/04/2023
|
Panchanan Dihiria
|
2415004010WL000550
|
Panchanan Dihiria
|
00354
|
PUNB0206200
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398783201
|
|
PANCHANAN DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-010-006/2819
(Sarangloi)
|
2415004010NRG24210420230009537
|
21/04/2023
|
panchami dihiria
|
2415004010WL000550
|
panchami dihiria
|
00354
|
PUNB0206200
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398783210
|
|
PANCHAMI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laikera
|
OR-15-004-010-006/2819
(Sarangloi)
|
2415004010NRG24210420230009536
|
21/04/2023
|
Udraspa Dihiria
|
2415004010WL000550
|
Udraspa Dihiria
|
00354
|
PUNB0206200
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398783211
|
|
BHADRASWA DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-010-006/2827
(Sarangloi)
|
2415004010NRG24200420230008817
|
21/04/2023
|
Sasi Narang
|
2415004010WL000507
|
Sasi Narang
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783209
|
|
SASHI NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Laikera
|
OR-15-004-010-006/2837
(Sarangloi)
|
2415004010NRG24210420230009538
|
21/04/2023
|
Gokulananda Dihiria
|
2415004010WL000550
|
Gokulananda Dihiria
|
00354
|
PUNB0206200
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398783238
|
|
GOKULANANDA DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Laikera
|
OR-15-004-010-006/2837
(Sarangloi)
|
2415004010NRG24210420230009539
|
21/04/2023
|
Urmila Dihiria
|
2415004010WL000550
|
Urmila Dihiria
|
00354
|
PUNB0206200
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398783217
|
|
URMILIA DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Laikera
|
OR-15-004-010-006/2999-A
(Sarangloi)
|
2415004010NRG24200420230008818
|
21/04/2023
|
bhabani naranga
|
2415004010WL000507
|
bhabani naranga
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783245
|
|
BHABANI NARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Laikera
|
OR-15-004-010-006/2999-A
(Sarangloi)
|
2415004010NRG24200420230008819
|
21/04/2023
|
Sushila Narang
|
2415004010WL000507
|
Sushila Narang
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783244
|
|
SUSHILA NARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Laikera
|
OR-15-004-010-006/3007
(Sarangloi)
|
2415004010NRG24210420230009565
|
21/04/2023
|
Bhajan Dihiria
|
2415004010WL000552
|
Bhajan Dihiria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783208
|
|
BHAJAN DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Laikera
|
OR-15-004-010-006/3007
(Sarangloi)
|
2415004010NRG24210420230009566
|
21/04/2023
|
kishori dihiria
|
2415004010WL000552
|
kishori dihiria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783225
|
|
KISHORI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Laikera
|
OR-15-004-010-006/3008
(Sarangloi)
|
2415004010NRG24210420230009597
|
21/04/2023
|
Lingaraj pruseth
|
2415004010WL000553
|
Lingaraj pruseth
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783224
|
|
LINGARAJ PUSET
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Laikera
|
OR-15-004-010-006/3025
(Sarangloi)
|
2415004010NRG24200420230008820
|
21/04/2023
|
Sundar Sa
|
2415004010WL000507
|
Sundar Sa
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783223
|
|
SUNDAR SA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Laikera
|
OR-15-004-010-006/3029
(Sarangloi)
|
2415004010NRG24210420230009598
|
21/04/2023
|
GIRIJA MAJHI
|
2415004010WL000553
|
GIRIJA MAJHI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783249
|
|
GIRIJABATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Laikera
|
OR-15-004-010-006/3030
(Sarangloi)
|
2415004010NRG24210420230009599
|
21/04/2023
|
LUKESWAR NAIK
|
2415004010WL000553
|
LUKESWAR NAIK
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783218
|
|
LUKESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Laikera
|
OR-15-004-010-006/3044
(Sarangloi)
|
2415004010NRG24200420230008821
|
21/04/2023
|
Nagendra Seth
|
2415004010WL000507
|
Nagendra Seth
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783220
|
|
NAGENDRA SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Laikera
|
OR-15-004-010-006/3044
(Sarangloi)
|
2415004010NRG24200420230008822
|
21/04/2023
|
Snehalata Seth
|
2415004010WL000507
|
Snehalata Seth
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783219
|
|
Mrs. SNEHALATA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78594
|
78594
|
|
|
|
|
|
|
|
|
59
|
Laikera
|
OR-15-004-010-001/125502
(Sarangloi)
|
2415004010NRG24210420230009721
|
21/04/2023
|
Jayaprava Behera
|
2415004010WL000562
|
Jayaprava Behera
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398783258
|
|
MRS JAYAPRABHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-010-001/125680
(Sarangloi)
|
2415004010NRG24210420230009545
|
21/04/2023
|
niranjan oram
|
2415004010WL000551
|
niranjan oram
|
00415
|
SBIN0006421
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398783303
|
|
NIRANJAN ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Laikera
|
OR-15-004-010-001/125690
(Sarangloi)
|
2415004010NRG24210420230009725
|
21/04/2023
|
dutia ekka
|
2415004010WL000562
|
dutia ekka
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398783273
|
|
DUTIA EKKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-010-001/125837
(Sarangloi)
|
2415004010NRG24210420230009726
|
21/04/2023
|
SURENDRA SINGH
|
2415004010WL000562
|
SURENDRA SINGH
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398783196
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Laikera
|
OR-15-004-010-001/125858
(Sarangloi)
|
2415004010NRG24210420230009547
|
21/04/2023
|
AKASH ORAM
|
2415004010WL000551
|
AKASH ORAM
|
00415
|
SBIN0006421
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398783287
|
|
MR AKASH ORAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-010-001/125860
(Sarangloi)
|
2415004010NRG24210420230009727
|
21/04/2023
|
NEHERU ORAM
|
2415004010WL000562
|
NEHERU ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783298
|
|
MR NEHERU ORAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-010-001/125863
(Sarangloi)
|
2415004010NRG24210420230009729
|
21/04/2023
|
SAMIR MEHER
|
2415004010WL000562
|
SAMIR MEHER
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783271
|
|
SAMIR MEHER
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-010-001/125883
(Sarangloi)
|
2415004010NRG24210420230009730
|
21/04/2023
|
SUDHA SUNANI
|
2415004010WL000562
|
SUDHA SUNANI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783275
|
|
Mrs. SUDHA TANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Laikera
|
OR-15-004-010-001/3789
(Sarangloi)
|
2415004010NRG24210420230009735
|
21/04/2023
|
SURAJ ORAM
|
2415004010WL000562
|
SURAJ ORAM
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783279
|
|
SURAJ ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Laikera
|
OR-15-004-010-001/3818
(Sarangloi)
|
2415004010NRG24210420230009737
|
21/04/2023
|
LILIMA ORAM
|
2415004010WL000562
|
LILIMA ORAM
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398783295
|
|
MRS LILIMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-010-001/3838
(Sarangloi)
|
2415004010NRG24210420230009738
|
21/04/2023
|
jayaram oram
|
2415004010WL000562
|
jayaram oram
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783291
|
|
JAYRAM ORAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-010-001/3858
(Sarangloi)
|
2415004010NRG24210420230009739
|
21/04/2023
|
Niali Oram
|
2415004010WL000562
|
Niali Oram
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783284
|
|
MRS NIALI ORAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-010-001/3905
(Sarangloi)
|
2415004010NRG24210420230009742
|
21/04/2023
|
Khirabati Behera
|
2415004010WL000562
|
Khirabati Behera
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783289
|
|
MRS KSHIRABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-010-001/3906
(Sarangloi)
|
2415004010NRG24210420230009743
|
21/04/2023
|
Dolachand Sunani
|
2415004010WL000562
|
Dolachand Sunani
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398783280
|
|
DULACHANDA SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Laikera
|
OR-15-004-010-001/3933
(Sarangloi)
|
2415004010NRG24210420230009746
|
21/04/2023
|
Trilochan Naik
|
2415004010WL000562
|
Trilochan Naik
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783270
|
|
TRILOCHAN NAIK
|
BANK OF BARODA(606985)
|
|
74
|
Laikera
|
OR-15-004-010-001/3945
(Sarangloi)
|
2415004010NRG24210420230009747
|
21/04/2023
|
Santosini Behera
|
2415004010WL000562
|
Santosini Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783288
|
|
MRS SANTOSINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-010-001/4078
(Sarangloi)
|
2415004010NRG24210420230009750
|
21/04/2023
|
Bhajanlal Behera
|
2415004010WL000562
|
Bhajanlal Behera
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783272
|
|
BHAJANLAL BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Laikera
|
OR-15-004-010-001/4091
(Sarangloi)
|
2415004010NRG24210420230009549
|
21/04/2023
|
purnima oram
|
2415004010WL000551
|
purnima oram
|
00415
|
SBIN0006421
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398783262
|
|
MRS PURNIMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-010-001/4114
(Sarangloi)
|
2415004010NRG24210420230009751
|
21/04/2023
|
Susmita oram
|
2415004010WL000562
|
Susmita oram
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783278
|
|
MRS SUSMITA ORAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laikera
|
OR-15-004-010-001/4121
(Sarangloi)
|
2415004010NRG24210420230009754
|
21/04/2023
|
gurudev oram
|
2415004010WL000562
|
gurudev oram
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783263
|
|
Mr. GURUDEB ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Laikera
|
OR-15-004-010-001/4121
(Sarangloi)
|
2415004010NRG24210420230009755
|
21/04/2023
|
Laxmi oram
|
2415004010WL000562
|
Laxmi oram
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783281
|
|
LAXMI ORAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laikera
|
OR-15-004-010-001/4132
(Sarangloi)
|
2415004010NRG24210420230009756
|
21/04/2023
|
anatha oram
|
2415004010WL000562
|
anatha oram
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783261
|
|
MR ANATHA ORAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-010-001/4132
(Sarangloi)
|
2415004010NRG24210420230009757
|
21/04/2023
|
anita oram
|
2415004010WL000562
|
anita oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783277
|
|
MRS ANITA ORAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-010-001/4134
(Sarangloi)
|
2415004010NRG24210420230009758
|
21/04/2023
|
ramesh oram
|
2415004010WL000562
|
ramesh oram
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783260
|
|
RAMESH ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Laikera
|
OR-15-004-010-002/125802
(Sarangloi)
|
2415004010NRG24210420230009573
|
21/04/2023
|
RUKNI NAIK
|
2415004010WL000553
|
RUKNI NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783264
|
|
Mrs. RUKMANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Laikera
|
OR-15-004-010-002/125804
(Sarangloi)
|
2415004010NRG24210420230009574
|
21/04/2023
|
Budhu rohidas
|
2415004010WL000553
|
Budhu rohidas
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783302
|
|
BUDHU ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Laikera
|
OR-15-004-010-002/125812
(Sarangloi)
|
2415004010NRG24210420230009576
|
21/04/2023
|
Jasobanta Naik
|
2415004010WL000553
|
Jasobanta Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783256
|
|
MR JASOBANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
Laikera
|
OR-15-004-010-002/3418-A
(Sarangloi)
|
2415004010NRG24210420230009581
|
21/04/2023
|
Dharanidhar Naik
|
2415004010WL000553
|
Dharanidhar Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783259
|
|
MR DHARANIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Laikera
|
OR-15-004-010-002/3440-A
(Sarangloi)
|
2415004010NRG24210420230009530
|
21/04/2023
|
Kishor Naik
|
2415004010WL000550
|
Kishor Naik
|
00415
|
SBIN0006421
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398783257
|
|
Mr. KISHOR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Laikera
|
OR-15-004-010-002/3440-A
(Sarangloi)
|
2415004010NRG24210420230009531
|
21/04/2023
|
NIBEDITA NAIK
|
2415004010WL000550
|
NIBEDITA NAIK
|
00415
|
SBIN0006421
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398783274
|
|
NIBEDITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Laikera
|
OR-15-004-010-002/3442-A
(Sarangloi)
|
2415004010NRG24210420230009588
|
21/04/2023
|
Tarulata Dansana
|
2415004010WL000553
|
Tarulata Dansana
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783304
|
|
TARULATA DANDASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Laikera
|
OR-15-004-010-002/3477
(Sarangloi)
|
2415004010NRG24210420230009533
|
21/04/2023
|
Akash Naik
|
2415004010WL000550
|
Akash Naik
|
00415
|
SBIN0006421
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398783282
|
|
AKASH KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Laikera
|
OR-15-004-010-004/12371
(Sarangloi)
|
2415004010NRG24210420230009553
|
21/04/2023
|
Arati Samartha
|
2415004010WL000552
|
Arati Samartha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783269
|
|
ARATI SAMARTHA
|
BANK OF BARODA(606985)
|
|
92
|
Laikera
|
OR-15-004-010-004/125597
(Sarangloi)
|
2415004010NRG24210420230009554
|
21/04/2023
|
Chintamani darka
|
2415004010WL000552
|
Chintamani darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783267
|
|
CHINTAMANI DARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Laikera
|
OR-15-004-010-004/125766
(Sarangloi)
|
2415004010NRG24210420230009556
|
21/04/2023
|
Ujala Minch
|
2415004010WL000552
|
Ujala Minch
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783268
|
|
MISS UJALA MINJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
Laikera
|
OR-15-004-010-004/3693
(Sarangloi)
|
2415004010NRG24210420230009557
|
21/04/2023
|
surendri deheri
|
2415004010WL000552
|
surendri deheri
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783265
|
|
MISS SURENDRI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Laikera
|
OR-15-004-010-004/3716
(Sarangloi)
|
2415004010NRG24210420230009558
|
21/04/2023
|
Babina Darka
|
2415004010WL000552
|
Babina Darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783266
|
|
Mrs. BABINA DARKA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Laikera
|
OR-15-004-010-004/3753
(Sarangloi)
|
2415004010NRG24210420230009559
|
21/04/2023
|
ushataram Darka
|
2415004010WL000552
|
ushataram Darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783255
|
|
MR USATRAM DARKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Laikera
|
OR-15-004-010-005/125784
(Sarangloi)
|
2415004010NRG24210420230009560
|
21/04/2023
|
Sobharam Sa
|
2415004010WL000552
|
Sobharam Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783306
|
|
SOBHARAM SA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Laikera
|
OR-15-004-010-006/125712
(Sarangloi)
|
2415004010NRG24210420230009594
|
21/04/2023
|
JAGYA NAIK
|
2415004010WL000553
|
JAGYA NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783276
|
|
MRS JAGYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
Laikera
|
OR-15-004-010-006/3030
(Sarangloi)
|
2415004010NRG24210420230009600
|
21/04/2023
|
PALLABI NAIK
|
2415004010WL000553
|
PALLABI NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783296
|
|
MRS PALLABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54489
|
54489
|
|
|
|
|
|
|
|
|
100
|
Laikera
|
OR-15-004-010-001/12475
(Sarangloi)
|
2415004010NRG24210420230009541
|
21/04/2023
|
MUNAKI ORAM
|
2415004010WL000551
|
MUNAKI ORAM
|
00415
|
SBIN0018484
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398783286
|
|
MRS MUNAKI ORAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Laikera
|
OR-15-004-010-001/12481
(Sarangloi)
|
2415004010NRG24210420230009719
|
21/04/2023
|
dileshwari oram
|
2415004010WL000562
|
dileshwari oram
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398783285
|
|
MRS DILESWARI ORAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Laikera
|
OR-15-004-010-001/12481
(Sarangloi)
|
2415004010NRG24210420230009718
|
21/04/2023
|
hari oram
|
2415004010WL000562
|
hari oram
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398783290
|
|
MR HARI ORAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Laikera
|
OR-15-004-010-001/12526
(Sarangloi)
|
2415004010NRG24210420230009720
|
21/04/2023
|
taranisen naik
|
2415004010WL000562
|
taranisen naik
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398783299
|
|
MR TARANISEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Laikera
|
OR-15-004-010-001/125607
(Sarangloi)
|
2415004010NRG24210420230009724
|
21/04/2023
|
Hajaru Bankara
|
2415004010WL000562
|
Hajaru Bankara
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398783293
|
|
HAJARU BANKARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Laikera
|
OR-15-004-010-001/3785
(Sarangloi)
|
2415004010NRG24210420230009731
|
21/04/2023
|
RAM ORAM
|
2415004010WL000562
|
RAM ORAM
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783294
|
|
RAM ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Laikera
|
OR-15-004-010-001/3789
(Sarangloi)
|
2415004010NRG24210420230009733
|
21/04/2023
|
PADMINI ORAM
|
2415004010WL000562
|
PADMINI ORAM
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783300
|
|
MR PADMINI ORAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Laikera
|
OR-15-004-010-001/3789
(Sarangloi)
|
2415004010NRG24210420230009732
|
21/04/2023
|
RAJKUMAR ORAM
|
2415004010WL000562
|
RAJKUMAR ORAM
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783305
|
|
Mr. RAJKUMAR ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
Laikera
|
OR-15-004-010-001/3928-A
(Sarangloi)
|
2415004010NRG24210420230009744
|
21/04/2023
|
Gobardhan Thakur
|
2415004010WL000562
|
Gobardhan Thakur
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783301
|
|
GOBARDHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Laikera
|
OR-15-004-010-002/125812
(Sarangloi)
|
2415004010NRG24210420230009577
|
21/04/2023
|
Sabita Naik
|
2415004010WL000553
|
Sabita Naik
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783292
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Laikera
|
OR-15-004-010-006/2759
(Sarangloi)
|
2415004010NRG24200420230008816
|
21/04/2023
|
Sudish Behera
|
2415004010WL000507
|
Sudish Behera
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783283
|
|
MR SUDISH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Laikera
|
OR-15-004-010-006/3053
(Sarangloi)
|
2415004010NRG24200420230008823
|
21/04/2023
|
dasharatha naik
|
2415004010WL000507
|
dasharatha naik
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398783297
|
|
DASARATHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13434
|
13434
|
|
|
|
|
|
|
|
|
112
|
Laikera
|
OR-15-004-010-001/12552
(Sarangloi)
|
2415004010NRG24210420230009723
|
21/04/2023
|
NANDINI ORAM
|
2415004010WL000562
|
NANDINI ORAM
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398783309
|
|
NANDINI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Laikera
|
OR-15-004-010-001/12552
(Sarangloi)
|
2415004010NRG24210420230009722
|
21/04/2023
|
radhe oram
|
2415004010WL000562
|
radhe oram
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398783314
|
|
RADHE ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Laikera
|
OR-15-004-010-001/125547
(Sarangloi)
|
2415004010NRG24210420230009544
|
21/04/2023
|
puspa oram
|
2415004010WL000551
|
puspa oram
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398783308
|
|
Mrs. PUSPA ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
Laikera
|
OR-15-004-010-001/3789
(Sarangloi)
|
2415004010NRG24210420230009734
|
21/04/2023
|
PRAMOD ORAM
|
2415004010WL000562
|
PRAMOD ORAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783315
|
|
Mr. PRAMOD ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
Laikera
|
OR-15-004-010-001/3950-A
(Sarangloi)
|
2415004010NRG24210420230009748
|
21/04/2023
|
Kunjabihari Naik
|
2415004010WL000562
|
Kunjabihari Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783316
|
|
KUNJABIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
Laikera
|
OR-15-004-010-001/4091
(Sarangloi)
|
2415004010NRG24210420230009548
|
21/04/2023
|
Jagadish Oram
|
2415004010WL000551
|
Jagadish Oram
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398783310
|
|
Mr. JAGADISH ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
Laikera
|
OR-15-004-010-001/4114
(Sarangloi)
|
2415004010NRG24210420230009752
|
21/04/2023
|
Manohar oram
|
2415004010WL000562
|
Manohar oram
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783317
|
|
Mr. Manohar Oram
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
Laikera
|
OR-15-004-010-002/3434
(Sarangloi)
|
2415004010NRG24210420230009584
|
21/04/2023
|
Mamata sa
|
2415004010WL000553
|
Mamata sa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783311
|
|
MAMATA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Laikera
|
OR-15-004-010-002/3442-A
(Sarangloi)
|
2415004010NRG24210420230009587
|
21/04/2023
|
Manoj Kumar Dansana
|
2415004010WL000553
|
Manoj Kumar Dansana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783307
|
|
MANOJ KUMAR DANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Laikera
|
OR-15-004-010-005/125784
(Sarangloi)
|
2415004010NRG24210420230009561
|
21/04/2023
|
PADMABATI SA
|
2415004010WL000552
|
PADMABATI SA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398783312
|
|
PADMABATI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Laikera
|
OR-15-004-010-005/125805
(Sarangloi)
|
2415004010NRG24210420230009592
|
21/04/2023
|
Nirupama sha
|
2415004010WL000553
|
Nirupama sha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398783313
|
|
Mrs. NIRUPAMA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14307
|
14307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160824
|
160824
|
|
|
|
|
|
|
|