|
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-15-004-011-003/12593
(Tileimal)
|
2415004011NRG24120620230064044
|
12/06/2023
|
SUNITA RANA
|
2415004011WL003415
|
SUNITA RANA
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873902
|
|
SUNITA RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-006/9202
(Tileimal)
|
2415004011NRG24120620230064100
|
12/06/2023
|
SURESH KISAN
|
2415004011WL003419
|
SURESH KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873901
|
|
SURESH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-011-001/10643
(Tileimal)
|
2415004011NRG24120620230064063
|
12/06/2023
|
Marshel Bud
|
2415004011WL003418
|
Marshel Bud
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873946
|
|
MARSELA BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-002/10830
(Tileimal)
|
2415004011NRG24120620230064073
|
12/06/2023
|
HEMAKANTI NAIK
|
2415004011WL003419
|
HEMAKANTI NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873923
|
|
HEMAKANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-002/10830
(Tileimal)
|
2415004011NRG24120620230064074
|
12/06/2023
|
PURUSHOTTAM NAIK
|
2415004011WL003419
|
PURUSHOTTAM NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873920
|
|
MR PURUSHOTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-011-002/10837
(Tileimal)
|
2415004011NRG24120620230064077
|
12/06/2023
|
UMESH CHANDRA NAIK
|
2415004011WL003419
|
UMESH CHANDRA NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873933
|
|
UMESH CHANDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-011-002/10846
(Tileimal)
|
2415004011NRG24120620230064080
|
12/06/2023
|
Suresh Luhura
|
2415004011WL003419
|
Suresh Luhura
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873947
|
|
SURESH LUHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-011-002/12394
(Tileimal)
|
2415004011NRG24120620230064086
|
12/06/2023
|
PARSHURAM GHATUAL
|
2415004011WL003419
|
PARSHURAM GHATUAL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873939
|
|
PARSHURAM GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-011-002/12651
(Tileimal)
|
2415004011NRG24120620230064087
|
12/06/2023
|
BHABANI GHATUAL
|
2415004011WL003419
|
BHABANI GHATUAL
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566873940
|
|
BHABANI GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-011-002/12651
(Tileimal)
|
2415004011NRG24120620230064088
|
12/06/2023
|
Pankajani Ghatual
|
2415004011WL003419
|
Pankajani Ghatual
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873938
|
|
PANKAJANI GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-011-002/12668
(Tileimal)
|
2415004011NRG24120620230064089
|
12/06/2023
|
KUMUDINI GHATUAL
|
2415004011WL003419
|
KUMUDINI GHATUAL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873948
|
|
MRS KUMODINI GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-011-003/10951
(Tileimal)
|
2415004011NRG24120620230064037
|
12/06/2023
|
JITU MUNDA
|
2415004011WL003415
|
JITU MUNDA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873929
|
|
JITU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-011-003/10967
(Tileimal)
|
2415004011NRG24120620230064048
|
12/06/2023
|
KETAKI CHHATRIA
|
2415004011WL003416
|
KETAKI CHHATRIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873932
|
|
KETAKI CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-011-003/10988
(Tileimal)
|
2415004011NRG24120620230064040
|
12/06/2023
|
KANTI CHHATRIA
|
2415004011WL003415
|
KANTI CHHATRIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873931
|
|
KANTI CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-011-003/12375
(Tileimal)
|
2415004011NRG24120620230064051
|
12/06/2023
|
Haresh Naik
|
2415004011WL003416
|
Haresh Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873928
|
|
HARESH KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-011-003/12476
(Tileimal)
|
2415004011NRG24120620230064059
|
12/06/2023
|
DHARANIDHAR NAIK
|
2415004011WL003417
|
DHARANIDHAR NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873927
|
|
DHARANIDHAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-011-003/12722
(Tileimal)
|
2415004011NRG24120620230064062
|
12/06/2023
|
SAROJINI DHAN
|
2415004011WL003417
|
SAROJINI DHAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873924
|
|
MISS SAROJINI DHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-011-006/12370
(Tileimal)
|
2415004011NRG24120620230064064
|
12/06/2023
|
RAJENDRA KISAN
|
2415004011WL003418
|
RAJENDRA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873922
|
|
RAJENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-011-006/9190
(Tileimal)
|
2415004011NRG24120620230064098
|
12/06/2023
|
BIDESHI KISAN
|
2415004011WL003419
|
BIDESHI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873934
|
|
BIDESHI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-011-006/9190
(Tileimal)
|
2415004011NRG24120620230064099
|
12/06/2023
|
FULAKI KISAN
|
2415004011WL003419
|
FULAKI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873930
|
|
FULAKI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-011-006/9214
(Tileimal)
|
2415004011NRG24120620230064069
|
12/06/2023
|
KULAMANI BHAINSA
|
2415004011WL003418
|
KULAMANI BHAINSA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873926
|
|
KULAMANI BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-011-006/9236
(Tileimal)
|
2415004011NRG24120620230064101
|
12/06/2023
|
PURNIMA KISAN
|
2415004011WL003419
|
PURNIMA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873935
|
|
PURNAMI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-011-006/9254
(Tileimal)
|
2415004011NRG24120620230064071
|
12/06/2023
|
DULESWAR KAUDI
|
2415004011WL003418
|
DULESWAR KAUDI
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873925
|
|
DULESWAR KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-011-006/9273
(Tileimal)
|
2415004011NRG24120620230064109
|
12/06/2023
|
DURGA KISAN
|
2415004011WL003419
|
DURGA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873936
|
|
DURGA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-011-006/9273
(Tileimal)
|
2415004011NRG24120620230064110
|
12/06/2023
|
TARUNI KISAN
|
2415004011WL003419
|
TARUNI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873937
|
|
TARUNI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-011-006/9295
(Tileimal)
|
2415004011NRG24120620230064111
|
12/06/2023
|
Sudarsan Kishan
|
2415004011WL003419
|
Sudarsan Kishan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873949
|
|
SUDARSHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
27
|
Laikera
|
OR-15-004-011-002/10838
(Tileimal)
|
2415004011NRG24120620230064079
|
12/06/2023
|
BINATA BHAINSA
|
2415004011WL003419
|
BINATA BHAINSA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873916
|
|
MRS BINATA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-011-002/10838
(Tileimal)
|
2415004011NRG24120620230064078
|
12/06/2023
|
SUSHANT BHAINSA
|
2415004011WL003419
|
SUSHANT BHAINSA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873904
|
|
SUSANTA VAINSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
Laikera
|
OR-15-004-011-002/10831
(Tileimal)
|
2415004011NRG24120620230064076
|
12/06/2023
|
RENUBATI NAYAK
|
2415004011WL003419
|
RENUBATI NAYAK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873915
|
|
MRS RENUBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-011-002/10846
(Tileimal)
|
2415004011NRG24120620230064081
|
12/06/2023
|
SHANTI LUHURA
|
2415004011WL003419
|
SHANTI LUHURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873914
|
|
MRS SANTI LUHURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-011-002/10863
(Tileimal)
|
2415004011NRG24120620230064082
|
12/06/2023
|
KOUSHALYA GHATUAL
|
2415004011WL003419
|
KOUSHALYA GHATUAL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873921
|
|
MRS KOUSHALYA GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-011-002/12724
(Tileimal)
|
2415004011NRG24120620230064091
|
12/06/2023
|
GITA GHATUAL
|
2415004011WL003419
|
GITA GHATUAL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873919
|
|
MRS GITA GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-011-006/9212
(Tileimal)
|
2415004011NRG24120620230064068
|
12/06/2023
|
PRAFULLA KISHAN
|
2415004011WL003418
|
PRAFULLA KISHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873950
|
|
PRAFULL KISHAN SO KAERA KISHAN
|
BANK OF BARODA(606985)
|
|
34
|
Laikera
|
OR-15-004-011-006/9224
(Tileimal)
|
2415004011NRG24120620230064070
|
12/06/2023
|
JEMADEI KISAN
|
2415004011WL003418
|
JEMADEI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873951
|
|
MRS JEMADEI KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-011-006/9245
(Tileimal)
|
2415004011NRG24120620230064102
|
12/06/2023
|
BHAMA KAMAR
|
2415004011WL003419
|
BHAMA KAMAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873954
|
|
MRS BHAMA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-011-006/9259
(Tileimal)
|
2415004011NRG24120620230064106
|
12/06/2023
|
SUSHIL KUMAR KISAN
|
2415004011WL003419
|
SUSHIL KUMAR KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873918
|
|
SUSHIL KUMAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
37
|
Laikera
|
OR-15-004-011-002/10831
(Tileimal)
|
2415004011NRG24120620230064075
|
12/06/2023
|
Jenamani Naik
|
2415004011WL003419
|
Jenamani Naik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873961
|
|
MR JENAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-011-002/10883
(Tileimal)
|
2415004011NRG24120620230064083
|
12/06/2023
|
Lubru Mallik
|
2415004011WL003419
|
Lubru Mallik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873958
|
|
MR LUBURU MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-011-003/10951
(Tileimal)
|
2415004011NRG24120620230064038
|
12/06/2023
|
SUKHA MUNDA
|
2415004011WL003415
|
SUKHA MUNDA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873908
|
|
MRS SUKHA MUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-011-003/10964
(Tileimal)
|
2415004011NRG24120620230064047
|
12/06/2023
|
Manjulata Chhatria
|
2415004011WL003416
|
Manjulata Chhatria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873900
|
|
MANJULATA CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-011-003/10964
(Tileimal)
|
2415004011NRG24120620230064046
|
12/06/2023
|
Minketan Chhatria
|
2415004011WL003416
|
Minketan Chhatria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873898
|
|
MINAKETAN CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-011-003/10984
(Tileimal)
|
2415004011NRG24120620230064054
|
12/06/2023
|
Madan Mohan Dhurua
|
2415004011WL003417
|
Madan Mohan Dhurua
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873960
|
|
MADAN MOHAN DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-011-003/10988
(Tileimal)
|
2415004011NRG24120620230064039
|
12/06/2023
|
DURJYADHAN CHHATRIA
|
2415004011WL003415
|
DURJYADHAN CHHATRIA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873955
|
|
DURJYODHAN CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-011-003/10990
(Tileimal)
|
2415004011NRG24120620230064056
|
12/06/2023
|
KRISNA NAIK
|
2415004011WL003417
|
KRISNA NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873905
|
|
MISS KRISNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-011-003/10990
(Tileimal)
|
2415004011NRG24120620230064055
|
12/06/2023
|
Pratima Naik
|
2415004011WL003417
|
Pratima Naik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873903
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-011-003/10992
(Tileimal)
|
2415004011NRG24120620230064049
|
12/06/2023
|
Senapati Patel
|
2415004011WL003416
|
Senapati Patel
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873952
|
|
SENAPATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Laikera
|
OR-15-004-011-003/12374
(Tileimal)
|
2415004011NRG24120620230064057
|
12/06/2023
|
SURESH CHHATRIA
|
2415004011WL003417
|
SURESH CHHATRIA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873963
|
|
MR SURESH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-011-003/12374
(Tileimal)
|
2415004011NRG24120620230064058
|
12/06/2023
|
Tapaswini Chhatria
|
2415004011WL003417
|
Tapaswini Chhatria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873909
|
|
MRS TAPASWINI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-011-003/12469
(Tileimal)
|
2415004011NRG24120620230064041
|
12/06/2023
|
JAGADISH MUNDA
|
2415004011WL003415
|
JAGADISH MUNDA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873899
|
|
JAGDISH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Laikera
|
OR-15-004-011-003/12469
(Tileimal)
|
2415004011NRG24120620230064042
|
12/06/2023
|
KALAMATI MUNDA
|
2415004011WL003415
|
KALAMATI MUNDA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873906
|
|
MRS KALAMATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-011-003/12470
(Tileimal)
|
2415004011NRG24120620230064052
|
12/06/2023
|
KASTURI MUNDA
|
2415004011WL003416
|
KASTURI MUNDA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873913
|
|
MRS KASTURI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-011-003/12476
(Tileimal)
|
2415004011NRG24120620230064060
|
12/06/2023
|
SEBATI NAIK
|
2415004011WL003417
|
SEBATI NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873910
|
|
MRS SEBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-011-003/12582
(Tileimal)
|
2415004011NRG24120620230064061
|
12/06/2023
|
KANAKALATA DHURUA
|
2415004011WL003417
|
KANAKALATA DHURUA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873953
|
|
MRS KANAKALATA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-011-003/12656
(Tileimal)
|
2415004011NRG24120620230064045
|
12/06/2023
|
NUADEI NAIK
|
2415004011WL003415
|
NUADEI NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873959
|
|
MRS NUAADEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-011-006/12636
(Tileimal)
|
2415004011NRG24120620230064066
|
12/06/2023
|
SARAN JOJO
|
2415004011WL003418
|
SARAN JOJO
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873907
|
|
SARAN JOJO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-011-006/9185
(Tileimal)
|
2415004011NRG24120620230064097
|
12/06/2023
|
MANDAKINI KISAN
|
2415004011WL003419
|
MANDAKINI KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873957
|
|
MRS MANDAKINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-011-006/9185
(Tileimal)
|
2415004011NRG24120620230064096
|
12/06/2023
|
NIRANJAN KISAN
|
2415004011WL003419
|
NIRANJAN KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873912
|
|
NIRANJANA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Laikera
|
OR-15-004-011-006/9256
(Tileimal)
|
2415004011NRG24120620230064103
|
12/06/2023
|
URBASI KISAN
|
2415004011WL003419
|
URBASI KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873956
|
|
URBASI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Laikera
|
OR-15-004-011-006/9257
(Tileimal)
|
2415004011NRG24120620230064105
|
12/06/2023
|
SANTOSH NAIK
|
2415004011WL003419
|
SANTOSH NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873962
|
|
SANTOSH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Laikera
|
OR-15-004-011-006/9259
(Tileimal)
|
2415004011NRG24120620230064107
|
12/06/2023
|
BIMALA KISAN
|
2415004011WL003419
|
BIMALA KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873911
|
|
MRS BIMALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-011-006/9263
(Tileimal)
|
2415004011NRG24120620230064108
|
12/06/2023
|
UPENDRA BAG
|
2415004011WL003419
|
UPENDRA BAG
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873964
|
|
MR UPENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
62
|
Laikera
|
OR-15-004-011-006/12638
(Tileimal)
|
2415004011NRG24120620230064093
|
12/06/2023
|
DUSHASAN NAIK
|
2415004011WL003419
|
DUSHASAN NAIK
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873917
|
|
DUHSASAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
63
|
Laikera
|
OR-15-004-011-002/10811
(Tileimal)
|
2415004011NRG24120620230064072
|
12/06/2023
|
KUNTALA KISAN
|
2415004011WL003419
|
KUNTALA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873943
|
|
Mrs. KUNTALA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Laikera
|
OR-15-004-011-002/10887
(Tileimal)
|
2415004011NRG24120620230064085
|
12/06/2023
|
BHANUMATI SATMALLIK
|
2415004011WL003419
|
BHANUMATI SATMALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873941
|
|
Mrs. BHANUMATI SATMALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Laikera
|
OR-15-004-011-006/12624
(Tileimal)
|
2415004011NRG24120620230064092
|
12/06/2023
|
UDAYA KISAN
|
2415004011WL003419
|
UDAYA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873944
|
|
Mr. UDAYA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Laikera
|
OR-15-004-011-006/12694
(Tileimal)
|
2415004011NRG24120620230064094
|
12/06/2023
|
GURUCHARAN KISAN
|
2415004011WL003419
|
GURUCHARAN KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873945
|
|
GURU CHARAN KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Laikera
|
OR-15-004-011-006/12694
(Tileimal)
|
2415004011NRG24120620230064095
|
12/06/2023
|
SAROJINI KISAN
|
2415004011WL003419
|
SAROJINI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566873942
|
|
MRS SAROJINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110916
|
110916
|
|
|
|
|
|
|
|