|
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-15-004-011-002/12766
(Tileimal)
|
2415004011NRG24240720230112374
|
24/07/2023
|
TIKESWAR BAGH
|
2415004011WL005885
|
TIKESWAR BAGH
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307616
|
|
TIKESWAR BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-011-004/10673
(Tileimal)
|
2415004011NRG24240720230112548
|
24/07/2023
|
GULABADAN KUMURA
|
2415004011WL005895
|
GULABADAN KUMURA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307613
|
|
GULABADAN KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-004/10682
(Tileimal)
|
2415004011NRG24240720230112553
|
24/07/2023
|
SASHIKANTA KUMURA
|
2415004011WL005895
|
SASHIKANTA KUMURA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307610
|
|
MR SASHIKANTA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-011-004/10682
(Tileimal)
|
2415004011NRG24240720230112554
|
24/07/2023
|
SULOCHANA KUMURA
|
2415004011WL005895
|
SULOCHANA KUMURA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307705
|
|
SULOCHANA KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-004/10696
(Tileimal)
|
2415004011NRG24240720230112562
|
24/07/2023
|
BANITA NAIK
|
2415004011WL005895
|
BANITA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307615
|
|
BANITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-004/10702
(Tileimal)
|
2415004011NRG24240720230112567
|
24/07/2023
|
GOKUL GANDHA
|
2415004011WL005895
|
GOKUL GANDHA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307619
|
|
GOKUL GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-011-004/10708
(Tileimal)
|
2415004011NRG24240720230112570
|
24/07/2023
|
Makaranda Gandha
|
2415004011WL005895
|
Makaranda Gandha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307612
|
|
MAKARAND GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-011-004/10711
(Tileimal)
|
2415004011NRG24240720230112573
|
24/07/2023
|
Bhagban Mahanadia
|
2415004011WL005895
|
Bhagban Mahanadia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307617
|
|
BHAGABAN MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-011-004/10711
(Tileimal)
|
2415004011NRG24240720230112574
|
24/07/2023
|
LAXMI MAHANANDIA
|
2415004011WL005895
|
LAXMI MAHANANDIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307621
|
|
LAXMI MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-011-004/10712
(Tileimal)
|
2415004011NRG24240720230112575
|
24/07/2023
|
ARAKSHITA GANDHA
|
2415004011WL005895
|
ARAKSHITA GANDHA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307614
|
|
ARAKSHITA GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-011-004/10714
(Tileimal)
|
2415004011NRG24240720230112576
|
24/07/2023
|
BAIDEHI KUMURA
|
2415004011WL005895
|
BAIDEHI KUMURA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307704
|
|
Mrs. BAIDEHI KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Laikera
|
OR-15-004-011-004/10719
(Tileimal)
|
2415004011NRG24240720230112377
|
24/07/2023
|
MITRABHANU NAIK
|
2415004011WL005885
|
MITRABHANU NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307708
|
|
MITRABHANU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-011-004/10727
(Tileimal)
|
2415004011NRG24240720230112579
|
24/07/2023
|
JADUMANI KUMAR
|
2415004011WL005895
|
JADUMANI KUMAR
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307706
|
|
JADUMANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-011-004/10742
(Tileimal)
|
2415004011NRG24240720230112582
|
24/07/2023
|
DAMBARUDHAR NAIK
|
2415004011WL005895
|
DAMBARUDHAR NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307620
|
|
DAMBARUDHAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-011-004/10782
(Tileimal)
|
2415004011NRG24240720230112599
|
24/07/2023
|
PREMASHILA NAIK
|
2415004011WL005895
|
PREMASHILA NAIK
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307707
|
|
PREMASHILA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-011-004/12439
(Tileimal)
|
2415004011NRG24240720230112603
|
24/07/2023
|
MANOJ KUMAR MAJHI
|
2415004011WL005895
|
MANOJ KUMAR MAJHI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307611
|
|
MR MANOJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-011-006/9202
(Tileimal)
|
2415004011NRG24240720230112381
|
24/07/2023
|
SURESH KISAN
|
2415004011WL005885
|
SURESH KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307618
|
|
SURESH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-011-002/10801
(Tileimal)
|
2415004011NRG24240720230112354
|
24/07/2023
|
PREMAJI KISAN
|
2415004011WL005885
|
PREMAJI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307643
|
|
PREMAJI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-011-002/10805
(Tileimal)
|
2415004011NRG24240720230112358
|
24/07/2023
|
KAMALA KISAN
|
2415004011WL005885
|
KAMALA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307650
|
|
KAMALA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-011-002/10805
(Tileimal)
|
2415004011NRG24240720230112357
|
24/07/2023
|
RAJENDRA KISAN
|
2415004011WL005885
|
RAJENDRA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307658
|
|
RAJENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-011-002/12394
(Tileimal)
|
2415004011NRG24240720230112370
|
24/07/2023
|
PARSHURAM GHATUAL
|
2415004011WL005885
|
PARSHURAM GHATUAL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307670
|
|
PARSHURAM GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-011-002/12647
(Tileimal)
|
2415004011NRG24240720230112371
|
24/07/2023
|
JAGAMOHAN KISAN
|
2415004011WL005885
|
JAGAMOHAN KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307667
|
|
JAGAMOHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-011-002/12651
(Tileimal)
|
2415004011NRG24240720230112372
|
24/07/2023
|
Pankajani Ghatual
|
2415004011WL005885
|
Pankajani Ghatual
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307669
|
|
PANKAJANI GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-011-002/12668
(Tileimal)
|
2415004011NRG24240720230112373
|
24/07/2023
|
KUMUDINI GHATUAL
|
2415004011WL005885
|
KUMUDINI GHATUAL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307651
|
|
MRS KUMODINI GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-011-003/12419
(Tileimal)
|
2415004011NRG24240720230112386
|
24/07/2023
|
Ramprasad Naik
|
2415004011WL005886
|
Ramprasad Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307668
|
|
RAMPRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-011-004/10680
(Tileimal)
|
2415004011NRG24240720230112550
|
24/07/2023
|
Jushman Majhi
|
2415004011WL005895
|
Jushman Majhi
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307665
|
|
MR JUSAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-011-004/10684
(Tileimal)
|
2415004011NRG24240720230112555
|
24/07/2023
|
Abhiram Kansrali
|
2415004011WL005895
|
Abhiram Kansrali
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307649
|
|
ABHIRAM KANSARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-011-004/10684
(Tileimal)
|
2415004011NRG24240720230112556
|
24/07/2023
|
JUGESWAR KANSRALI
|
2415004011WL005895
|
JUGESWAR KANSRALI
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307652
|
|
JUGESWAR KANSARALI SO ABHIRAM KANSARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-011-004/10685
(Tileimal)
|
2415004011NRG24240720230112557
|
24/07/2023
|
Kuber Gandha
|
2415004011WL005895
|
Kuber Gandha
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307661
|
|
KUBER GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-011-004/10696
(Tileimal)
|
2415004011NRG24240720230112561
|
24/07/2023
|
Aswini Niak
|
2415004011WL005895
|
Aswini Niak
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307656
|
|
ASHWINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-011-004/10699
(Tileimal)
|
2415004011NRG24240720230112564
|
24/07/2023
|
GAGAN KUMURA
|
2415004011WL005895
|
GAGAN KUMURA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307655
|
|
GAGAN KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-011-004/10699
(Tileimal)
|
2415004011NRG24240720230112563
|
24/07/2023
|
MUNU KUMURA
|
2415004011WL005895
|
MUNU KUMURA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307698
|
|
MUNU KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-011-004/10700
(Tileimal)
|
2415004011NRG24240720230112565
|
24/07/2023
|
BIPIN BIHARI NAIK
|
2415004011WL005895
|
BIPIN BIHARI NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307646
|
|
BIPIN BIHARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-011-004/10704
(Tileimal)
|
2415004011NRG24240720230112569
|
24/07/2023
|
Pitamber Gandha
|
2415004011WL005895
|
Pitamber Gandha
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307648
|
|
PITAMBAR PAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-011-004/10709
(Tileimal)
|
2415004011NRG24240720230112571
|
24/07/2023
|
MINAKETAN KUMURA
|
2415004011WL005895
|
MINAKETAN KUMURA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307663
|
|
MINAKETAN KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-011-004/10715
(Tileimal)
|
2415004011NRG24240720230112577
|
24/07/2023
|
Lalit Majhi
|
2415004011WL005895
|
Lalit Majhi
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307699
|
|
LALIT MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-011-004/10728
(Tileimal)
|
2415004011NRG24240720230112580
|
24/07/2023
|
Narendra Naik
|
2415004011WL005895
|
Narendra Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307659
|
|
NARENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-011-004/10748
(Tileimal)
|
2415004011NRG24240720230112584
|
24/07/2023
|
Dileswar Naik
|
2415004011WL005895
|
Dileswar Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307657
|
|
DILESWER NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laikera
|
OR-15-004-011-004/10750
(Tileimal)
|
2415004011NRG24240720230112587
|
24/07/2023
|
Hamalata Naik
|
2415004011WL005895
|
Hamalata Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307695
|
|
HEMALATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-011-004/10755
(Tileimal)
|
2415004011NRG24240720230112589
|
24/07/2023
|
Nandalal Naik
|
2415004011WL005895
|
Nandalal Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307647
|
|
NANDALAL NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-011-004/10774
(Tileimal)
|
2415004011NRG24240720230112595
|
24/07/2023
|
TRILOCHAN NAIK
|
2415004011WL005895
|
TRILOCHAN NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307645
|
|
TRILOCHAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-011-004/12396
(Tileimal)
|
2415004011NRG24240720230112600
|
24/07/2023
|
Buddhadeb Naik
|
2415004011WL005895
|
Buddhadeb Naik
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307692
|
|
BUDHADEB NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-011-004/12396
(Tileimal)
|
2415004011NRG24240720230112601
|
24/07/2023
|
Surendri Naik
|
2415004011WL005895
|
Surendri Naik
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307696
|
|
SAIRENDRI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-011-004/12397
(Tileimal)
|
2415004011NRG24240720230112602
|
24/07/2023
|
Pabitra Mohan Naik
|
2415004011WL005895
|
Pabitra Mohan Naik
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307664
|
|
PABITRA MOHAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laikera
|
OR-15-004-011-004/12451
(Tileimal)
|
2415004011NRG24240720230112604
|
24/07/2023
|
SANDHYA NETI
|
2415004011WL005895
|
SANDHYA NETI
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307660
|
|
SANDHYA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-011-004/12590
(Tileimal)
|
2415004011NRG24240720230112605
|
24/07/2023
|
KULAMANI KISAN
|
2415004011WL005895
|
KULAMANI KISAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307697
|
|
KULAMANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Laikera
|
OR-15-004-011-005/10532
(Tileimal)
|
2415004011NRG24240720230112392
|
24/07/2023
|
DILLIP BAG
|
2415004011WL005886
|
DILLIP BAG
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307644
|
|
DILLIP BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Laikera
|
OR-15-004-011-005/10545
(Tileimal)
|
2415004011NRG24240720230112396
|
24/07/2023
|
SHANTI MUNDA
|
2415004011WL005886
|
SHANTI MUNDA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307654
|
|
SHANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Laikera
|
OR-15-004-011-005/10556
(Tileimal)
|
2415004011NRG24240720230112400
|
24/07/2023
|
AMIRA BAGH
|
2415004011WL005886
|
AMIRA BAGH
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307653
|
|
AMIRA BAGH WO ANIRUDDA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Laikera
|
OR-15-004-011-005/12655
(Tileimal)
|
2415004011NRG24240720230112401
|
24/07/2023
|
Anita Munda
|
2415004011WL005886
|
Anita Munda
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307671
|
|
ANITA MUNDA WO RAME MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Laikera
|
OR-15-004-011-006/9190
(Tileimal)
|
2415004011NRG24240720230112379
|
24/07/2023
|
BIDESHI KISAN
|
2415004011WL005885
|
BIDESHI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307666
|
|
BIDESHI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Laikera
|
OR-15-004-011-006/9190
(Tileimal)
|
2415004011NRG24240720230112380
|
24/07/2023
|
FULAKI KISAN
|
2415004011WL005885
|
FULAKI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307662
|
|
FULAKI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Laikera
|
OR-15-004-011-006/9273
(Tileimal)
|
2415004011NRG24240720230112384
|
24/07/2023
|
DURGA KISAN
|
2415004011WL005885
|
DURGA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307694
|
|
DURGA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Laikera
|
OR-15-004-011-006/9273
(Tileimal)
|
2415004011NRG24240720230112385
|
24/07/2023
|
TARUNI KISAN
|
2415004011WL005885
|
TARUNI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307693
|
|
TARUNI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
55
|
Laikera
|
OR-15-004-011-002/10802
(Tileimal)
|
2415004011NRG24240720230112355
|
24/07/2023
|
SASHIBHUSAN KISAN
|
2415004011WL005885
|
SASHIBHUSAN KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307630
|
|
MR SASHIBHUSAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-011-002/10809
(Tileimal)
|
2415004011NRG24240720230112361
|
24/07/2023
|
PREMIKA MAJHI
|
2415004011WL005885
|
PREMIKA MAJHI
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307635
|
|
Mrs. Premika Kisan
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Laikera
|
OR-15-004-011-003/12707
(Tileimal)
|
2415004011NRG24240720230112389
|
24/07/2023
|
Bijaya Kumar Ping
|
2415004011WL005886
|
Bijaya Kumar Ping
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307625
|
|
MR BIJAYA KUMAR PING
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-011-004/10701
(Tileimal)
|
2415004011NRG24240720230112566
|
24/07/2023
|
SUBHAGINI NAIK
|
2415004011WL005895
|
SUBHAGINI NAIK
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307638
|
|
MRS SUBHAGINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-011-004/10710
(Tileimal)
|
2415004011NRG24240720230112572
|
24/07/2023
|
SAMPATTI KUMURA
|
2415004011WL005895
|
SAMPATTI KUMURA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307624
|
|
MRS SAMPATTI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-011-004/10750
(Tileimal)
|
2415004011NRG24240720230112586
|
24/07/2023
|
SHYAM SUNDAR NAIK
|
2415004011WL005895
|
SHYAM SUNDAR NAIK
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307603
|
|
MR SHYAM SUNDAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-011-004/10766
(Tileimal)
|
2415004011NRG24240720230112593
|
24/07/2023
|
SANKIRTAN DARKA
|
2415004011WL005895
|
SANKIRTAN DARKA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307626
|
|
MR SANKIRTAN DARKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-011-005/10529
(Tileimal)
|
2415004011NRG24240720230112391
|
24/07/2023
|
CHULENDRI KISHAN
|
2415004011WL005886
|
CHULENDRI KISHAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307701
|
|
MRS CHULENDRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
63
|
Laikera
|
OR-15-004-011-002/10802
(Tileimal)
|
2415004011NRG24240720230112356
|
24/07/2023
|
SUSMITA KISAN
|
2415004011WL005885
|
SUSMITA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307637
|
|
MRS SUSMITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-011-002/12771
(Tileimal)
|
2415004011NRG24240720230112375
|
24/07/2023
|
PRASANT KISAN
|
2415004011WL005885
|
PRASANT KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307641
|
|
PRASANT KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Laikera
|
OR-15-004-011-004/10694
(Tileimal)
|
2415004011NRG24240720230112559
|
24/07/2023
|
BIRANCHI KUMURA
|
2415004011WL005895
|
BIRANCHI KUMURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307700
|
|
BIRANCHI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-011-004/10694
(Tileimal)
|
2415004011NRG24240720230112560
|
24/07/2023
|
PUSPA KUMURA
|
2415004011WL005895
|
PUSPA KUMURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307631
|
|
MRS PUSPA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-011-004/10720
(Tileimal)
|
2415004011NRG24240720230112578
|
24/07/2023
|
RASANANDA KISAN
|
2415004011WL005895
|
RASANANDA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307634
|
|
MR RASANANDA KISAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-011-004/10742
(Tileimal)
|
2415004011NRG24240720230112583
|
24/07/2023
|
SABITA NAIK
|
2415004011WL005895
|
SABITA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307636
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-011-004/10780
(Tileimal)
|
2415004011NRG24240720230112598
|
24/07/2023
|
Beena Naik
|
2415004011WL005895
|
Beena Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307639
|
|
MRS BEENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-011-005/10552
(Tileimal)
|
2415004011NRG24240720230112397
|
24/07/2023
|
PADMA BAGH
|
2415004011WL005886
|
PADMA BAGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307632
|
|
MRS PADMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-011-005/12728
(Tileimal)
|
2415004011NRG24240720230112407
|
24/07/2023
|
Pratima Gandha
|
2415004011WL005886
|
Pratima Gandha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307642
|
|
Miss. PRATIMA GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Laikera
|
OR-15-004-011-006/9245
(Tileimal)
|
2415004011NRG24240720230112382
|
24/07/2023
|
BHAMA KAMAR
|
2415004011WL005885
|
BHAMA KAMAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307627
|
|
MRS BHAMA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
73
|
Laikera
|
OR-15-004-011-002/10813
(Tileimal)
|
2415004011NRG24240720230112362
|
24/07/2023
|
GODABARI KISAN
|
2415004011WL005885
|
GODABARI KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307623
|
|
MRS GODABARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-011-002/10817
(Tileimal)
|
2415004011NRG24240720230112363
|
24/07/2023
|
DURJODHAN KISHAN
|
2415004011WL005885
|
DURJODHAN KISHAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307622
|
|
DURJYODHAN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Laikera
|
OR-15-004-011-002/10883
(Tileimal)
|
2415004011NRG24240720230112367
|
24/07/2023
|
Lubru Mallik
|
2415004011WL005885
|
Lubru Mallik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307702
|
|
MR LUBURU MALIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laikera
|
OR-15-004-011-003/12419
(Tileimal)
|
2415004011NRG24240720230112387
|
24/07/2023
|
Hemabati Naik
|
2415004011WL005886
|
Hemabati Naik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307703
|
|
HEMABATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Laikera
|
OR-15-004-011-003/12707
(Tileimal)
|
2415004011NRG24240720230112388
|
24/07/2023
|
SUKANTI PING
|
2415004011WL005886
|
SUKANTI PING
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307609
|
|
MRS SUKANTI PING
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laikera
|
OR-15-004-011-004/10764
(Tileimal)
|
2415004011NRG24240720230112592
|
24/07/2023
|
CHANCHALA BAGAR
|
2415004011WL005895
|
CHANCHALA BAGAR
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307607
|
|
Mrs. CHANCHALA BAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Laikera
|
OR-15-004-011-004/10764
(Tileimal)
|
2415004011NRG24240720230112591
|
24/07/2023
|
TANKADHAR BAGAR
|
2415004011WL005895
|
TANKADHAR BAGAR
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307608
|
|
TANKADHAR BAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Laikera
|
OR-15-004-011-004/10780
(Tileimal)
|
2415004011NRG24240720230112597
|
24/07/2023
|
Hrudananda Naik
|
2415004011WL005895
|
Hrudananda Naik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307605
|
|
HRUDA NANDA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Laikera
|
OR-15-004-011-005/12658
(Tileimal)
|
2415004011NRG24240720230112403
|
24/07/2023
|
Pramila Dhurua
|
2415004011WL005886
|
Pramila Dhurua
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307628
|
|
Miss. PRAMILA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Laikera
|
OR-15-004-011-006/9257
(Tileimal)
|
2415004011NRG24240720230112383
|
24/07/2023
|
SANTOSH NAIK
|
2415004011WL005885
|
SANTOSH NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307606
|
|
SANTOSH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
83
|
Laikera
|
OR-15-004-011-005/12734
(Tileimal)
|
2415004011NRG24240720230112409
|
24/07/2023
|
AMIR KISAN
|
2415004011WL005886
|
AMIR KISAN
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307629
|
|
MR AMIR KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
84
|
Laikera
|
OR-15-004-011-004/10777
(Tileimal)
|
2415004011NRG24240720230112596
|
24/07/2023
|
SURESH KUMAR MAJHI
|
2415004011WL005895
|
SURESH KUMAR MAJHI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307640
|
|
MR SURESH KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Laikera
|
OR-15-004-011-005/10533
(Tileimal)
|
2415004011NRG24240720230112393
|
24/07/2023
|
Jushika kisan
|
2415004011WL005886
|
Jushika kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307633
|
|
Mr. JUSHIKA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
86
|
Laikera
|
OR-15-004-011-002/10807
(Tileimal)
|
2415004011NRG24240720230112360
|
24/07/2023
|
Nilabati Kisan
|
2415004011WL005885
|
Nilabati Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307684
|
|
Mrs. NILABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Laikera
|
OR-15-004-011-002/10807
(Tileimal)
|
2415004011NRG24240720230112359
|
24/07/2023
|
PRAFULA MAJHI
|
2415004011WL005885
|
PRAFULA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307685
|
|
PRAFUL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Laikera
|
OR-15-004-011-002/10817
(Tileimal)
|
2415004011NRG24240720230112364
|
24/07/2023
|
Sumitra Kisan
|
2415004011WL005885
|
Sumitra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307680
|
|
Mrs. SUMITRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Laikera
|
OR-15-004-011-002/10820
(Tileimal)
|
2415004011NRG24240720230112365
|
24/07/2023
|
Chanchala Majhi
|
2415004011WL005885
|
Chanchala Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307679
|
|
Mrs. CHANCHALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Laikera
|
OR-15-004-011-002/10821
(Tileimal)
|
2415004011NRG24240720230112366
|
24/07/2023
|
GULAPI MAJHI
|
2415004011WL005885
|
GULAPI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307682
|
|
Mrs. GULAPI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Laikera
|
OR-15-004-011-002/10887
(Tileimal)
|
2415004011NRG24240720230112369
|
24/07/2023
|
BHANUMATI SATMALLIK
|
2415004011WL005885
|
BHANUMATI SATMALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307676
|
|
Mrs. BHANUMATI SATMALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Laikera
|
OR-15-004-011-002/12772
(Tileimal)
|
2415004011NRG24240720230112376
|
24/07/2023
|
UMA MAJHI
|
2415004011WL005885
|
UMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307678
|
|
Mrs. UMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Laikera
|
OR-15-004-011-004/10673
(Tileimal)
|
2415004011NRG24240720230112549
|
24/07/2023
|
SAROJINI KUMURA
|
2415004011WL005895
|
SAROJINI KUMURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307681
|
|
Mrs. SAROJINI KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Laikera
|
OR-15-004-011-004/10681
(Tileimal)
|
2415004011NRG24240720230112552
|
24/07/2023
|
RANJITA NAIK
|
2415004011WL005895
|
RANJITA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307673
|
|
RANJITA NAIK
|
INDUSIND BANK(607189)
|
|
95
|
Laikera
|
OR-15-004-011-004/10693
(Tileimal)
|
2415004011NRG24240720230112558
|
24/07/2023
|
Janhavi Naik
|
2415004011WL005895
|
Janhavi Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307677
|
|
Mrs. JANHABI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Laikera
|
OR-15-004-011-004/10728
(Tileimal)
|
2415004011NRG24240720230112581
|
24/07/2023
|
DAMAYANTI NAIK
|
2415004011WL005895
|
DAMAYANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307691
|
|
Mrs. DAIMAYANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Laikera
|
OR-15-004-011-004/10749
(Tileimal)
|
2415004011NRG24240720230112585
|
24/07/2023
|
Ramakanti Naik
|
2415004011WL005895
|
Ramakanti Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307672
|
|
RAMAKANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Laikera
|
OR-15-004-011-004/10752
(Tileimal)
|
2415004011NRG24240720230112588
|
24/07/2023
|
BHIMSEN NAIK
|
2415004011WL005895
|
BHIMSEN NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307604
|
|
BHIMASEN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Laikera
|
OR-15-004-011-004/10767
(Tileimal)
|
2415004011NRG24240720230112594
|
24/07/2023
|
GOPINATH NAIK
|
2415004011WL005895
|
GOPINATH NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307709
|
|
Mr. GOPINATH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Laikera
|
OR-15-004-011-004/12590
(Tileimal)
|
2415004011NRG24240720230112606
|
24/07/2023
|
PARMILA KISAN
|
2415004011WL005895
|
PARMILA KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307675
|
|
Mrs. PRAMILA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Laikera
|
OR-15-004-011-005/10529
(Tileimal)
|
2415004011NRG24240720230112390
|
24/07/2023
|
Dashrath Kisan
|
2415004011WL005886
|
Dashrath Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307690
|
|
Mr. DASHARATH KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Laikera
|
OR-15-004-011-005/10536
(Tileimal)
|
2415004011NRG24240720230112394
|
24/07/2023
|
Subhadra Gandha
|
2415004011WL005886
|
Subhadra Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307683
|
|
Mr. SUBHADRA GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Laikera
|
OR-15-004-011-005/10555
(Tileimal)
|
2415004011NRG24240720230112399
|
24/07/2023
|
Prafulla Rohidash
|
2415004011WL005886
|
Prafulla Rohidash
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307674
|
|
Mr. PRAFULLA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
Laikera
|
OR-15-004-011-005/12721
(Tileimal)
|
2415004011NRG24240720230112405
|
24/07/2023
|
NIRASHA KISAN
|
2415004011WL005886
|
NIRASHA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307688
|
|
Miss. NIRASHA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
Laikera
|
OR-15-004-011-005/12728
(Tileimal)
|
2415004011NRG24240720230112406
|
24/07/2023
|
Romancha Gandha
|
2415004011WL005886
|
Romancha Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307687
|
|
MR ROMANCHA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Laikera
|
OR-15-004-011-005/12729
(Tileimal)
|
2415004011NRG24240720230112408
|
24/07/2023
|
TULSA ROHIDAS
|
2415004011WL005886
|
TULSA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307686
|
|
Mrs. TULSHA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Laikera
|
OR-15-004-011-006/12694
(Tileimal)
|
2415004011NRG24240720230112378
|
24/07/2023
|
GURUCHARAN KISAN
|
2415004011WL005885
|
GURUCHARAN KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307689
|
|
GURU CHARAN KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174906
|
174906
|
|
|
|
|
|
|
|