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-15-004-003-003/502 (Jammal)
|
2415004003NRG24250920230176561
|
25/09/2023
|
SURAT RAUDIA
|
2415004003WL020215
|
SURAT RAUDIA
|
00177
|
IOBA0000872
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473797
|
|
SURAT RAUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-003-002/114 (Jammal)
|
2415004003NRG24250920230176572
|
25/09/2023
|
NEHERU BUDULA
|
2415004003WL020216
|
NEHERU BUDULA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473807
|
|
Mr. NEHERU BUDULA
|
BANK OF MAHARASHTRA(607387)
|
3
|
Laikera
|
OR-15-004-003-002/115 (Jammal)
|
2415004003NRG24250920230176573
|
25/09/2023
|
SUKANTI BUDULA
|
2415004003WL020216
|
SUKANTI BUDULA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473808
|
|
SUKANTI BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Laikera
|
OR-15-004-003-002/1458 (Jammal)
|
2415004003NRG24250920230176593
|
25/09/2023
|
Ahalya Budula
|
2415004003WL020216
|
Ahalya Budula
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473804
|
|
MRS AHALYA BUDULA
|
STATE BANK OF INDIA(508548)
|
5
|
Laikera
|
OR-15-004-003-004/1724 (Jammal)
|
2415004003NRG24250920230176620
|
25/09/2023
|
Susanta Ping
|
2415004003WL020216
|
Susanta Ping
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327473803
|
|
SUSANTA PING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-003-001/210 (Jammal)
|
2415004003NRG24250920230176623
|
25/09/2023
|
SIBANI KISAN
|
2415004003WL020217
|
SIBANI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473924
|
|
SIBANI PING
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-003-002/197 (Jammal)
|
2415004003NRG24250920230176638
|
25/09/2023
|
KUSUMA KISAN
|
2415004003WL020217
|
KUSUMA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473907
|
|
MISS KUSUMA BUDULA
|
STATE BANK OF INDIA(508548)
|
8
|
Laikera
|
OR-15-004-003-002/700139 (Jammal)
|
2415004003NRG24250920230176604
|
25/09/2023
|
Sangita Budula
|
2415004003WL020216
|
Sangita Budula
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473890
|
|
SANGITA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-003-003/12125 (Jammal)
|
2415004003NRG24250920230176548
|
25/09/2023
|
Jadadish Kisan
|
2415004003WL020215
|
Jadadish Kisan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473872
|
|
MR JAGDISH KISAN
|
STATE BANK OF INDIA(508548)
|
10
|
Laikera
|
OR-15-004-003-003/1555 (Jammal)
|
2415004003NRG24250920230176552
|
25/09/2023
|
Surendri Marehi
|
2415004003WL020215
|
Surendri Marehi
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327473873
|
|
MS SURENDRA MAREHI
|
STATE BANK OF INDIA(508548)
|
11
|
Laikera
|
OR-15-004-003-005/700122 (Jammal)
|
2415004003NRG24250920230176229
|
25/09/2023
|
Salima tapno
|
2415004003WL020104
|
Salima tapno
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473887
|
|
SALIMA TAPANO
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Laikera
|
OR-15-004-003-005/700122 (Jammal)
|
2415004003NRG24250920230176228
|
25/09/2023
|
SUDHIR SIPRIAN TOPNO
|
2415004003WL020104
|
SUDHIR SIPRIAN TOPNO
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473912
|
|
SUDHIR SIPRIAN TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-003-003/1639 (Jammal)
|
2415004003NRG24250920230176219
|
25/09/2023
|
Umesh Ch Patel
|
2415004003WL020099
|
Umesh Ch Patel
|
00415
|
SBIN0000238
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473865
|
|
MR UMESH CHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-003-001/20 (Jammal)
|
2415004003NRG24250920230176178
|
25/09/2023
|
Suren Rohidas
|
2415004003WL020078
|
Suren Rohidas
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473814
|
|
SUREN ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Laikera
|
OR-15-004-003-001/504 (Jammal)
|
2415004003NRG24250920230176624
|
25/09/2023
|
Debanand Chhatria
|
2415004003WL020217
|
Debanand Chhatria
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473798
|
|
MR DEBANAND CHHATRIA
|
STATE BANK OF INDIA(508548)
|
16
|
Laikera
|
OR-15-004-003-001/700179 (Jammal)
|
2415004003NRG24250920230176629
|
25/09/2023
|
Umesh chhatria
|
2415004003WL020217
|
Umesh chhatria
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473822
|
|
MR UMESH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
17
|
Laikera
|
OR-15-004-003-001/700181 (Jammal)
|
2415004003NRG24250920230176630
|
25/09/2023
|
Manikara Chhatria
|
2415004003WL020217
|
Manikara Chhatria
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473860
|
|
MANIKARA CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Laikera
|
OR-15-004-003-001/97 (Jammal)
|
2415004003NRG24250920230175961
|
25/09/2023
|
GANESH LEHERI
|
2415004003WL020038
|
GANESH LEHERI
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473919
|
|
MR GANESH LEHERI
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-003-002/12184 (Jammal)
|
2415004003NRG24250920230176173
|
25/09/2023
|
GOUTTAM MAJHI
|
2415004003WL020076
|
GOUTTAM MAJHI
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473818
|
|
GOUTTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
20
|
Laikera
|
OR-15-004-003-002/12199 (Jammal)
|
2415004003NRG24250920230176580
|
25/09/2023
|
Kalpana Ping
|
2415004003WL020216
|
Kalpana Ping
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327473826
|
|
MRS KALPANA PING
|
STATE BANK OF INDIA(508548)
|
21
|
Laikera
|
OR-15-004-003-002/1368 (Jammal)
|
2415004003NRG24250920230176587
|
25/09/2023
|
Anantaram Majhi
|
2415004003WL020216
|
Anantaram Majhi
|
00415
|
SBIN0002007
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327473820
|
|
MR ANTARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
22
|
Laikera
|
OR-15-004-003-002/700335 (Jammal)
|
2415004003NRG24250920230176613
|
25/09/2023
|
CHAITANYA BUDULA
|
2415004003WL020216
|
CHAITANYA BUDULA
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327473831
|
|
MR CHAITANYA BUDULA
|
STATE BANK OF INDIA(508548)
|
23
|
Laikera
|
OR-15-004-003-002/700337 (Jammal)
|
2415004003NRG24250920230176615
|
25/09/2023
|
SUBOD BUDULA
|
2415004003WL020216
|
SUBOD BUDULA
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473922
|
|
MR SUBODH BUDULA
|
STATE BANK OF INDIA(508548)
|
24
|
Laikera
|
OR-15-004-003-002/700352 (Jammal)
|
2415004003NRG24250920230176547
|
25/09/2023
|
KHATI KISAN
|
2415004003WL020215
|
KHATI KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473884
|
|
MRS KHATI KISAN
|
STATE BANK OF INDIA(508548)
|
25
|
Laikera
|
OR-15-004-003-002/7005 (Jammal)
|
2415004003NRG24250920230176618
|
25/09/2023
|
Mohana kisan
|
2415004003WL020216
|
Mohana kisan
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473811
|
|
MR MOHAN KISAN
|
STATE BANK OF INDIA(508548)
|
26
|
Laikera
|
OR-15-004-003-003/1644 (Jammal)
|
2415004003NRG24250920230176220
|
25/09/2023
|
Tularam Patel
|
2415004003WL020099
|
Tularam Patel
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473805
|
|
MR TULARAM PATEL
|
STATE BANK OF INDIA(508548)
|
27
|
Laikera
|
OR-15-004-003-005/212 (Jammal)
|
2415004003NRG24250920230175956
|
25/09/2023
|
Kasturi balua
|
2415004003WL020037
|
Kasturi balua
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473866
|
|
KASTURI BALUA
|
STATE BANK OF INDIA(508548)
|
28
|
Laikera
|
OR-15-004-003-005/247 (Jammal)
|
2415004003NRG24250920230175940
|
25/09/2023
|
GOURANGA NAIK
|
2415004003WL020029
|
GOURANGA NAIK
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473813
|
|
MR GAURANGA NAIK
|
STATE BANK OF INDIA(508548)
|
29
|
Laikera
|
OR-15-004-003-005/354 (Jammal)
|
2415004003NRG24250920230175952
|
25/09/2023
|
Dulanand Seth
|
2415004003WL020035
|
Dulanand Seth
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473904
|
|
MR DULANAND SETH
|
STATE BANK OF INDIA(508548)
|
30
|
Laikera
|
OR-15-004-003-005/562 (Jammal)
|
2415004003NRG24250920230176227
|
25/09/2023
|
Minati samad
|
2415004003WL020103
|
Minati samad
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473821
|
|
MRS MINATI SAMAD
|
STATE BANK OF INDIA(508548)
|
31
|
Laikera
|
OR-15-004-003-005/700136 (Jammal)
|
2415004003NRG24250920230175957
|
25/09/2023
|
SARASWATI BALUA
|
2415004003WL020037
|
SARASWATI BALUA
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473867
|
|
MRS SARASWATI BALUA
|
STATE BANK OF INDIA(508548)
|
32
|
Laikera
|
OR-15-004-003-005/700158 (Jammal)
|
2415004003NRG24250920230175942
|
25/09/2023
|
Ananta seth
|
2415004003WL020030
|
Ananta seth
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473843
|
|
MASTER ANANTA SETH
|
STATE BANK OF INDIA(508548)
|
33
|
Laikera
|
OR-15-004-003-005/700159 (Jammal)
|
2415004003NRG24250920230175943
|
25/09/2023
|
Hemanta seth
|
2415004003WL020030
|
Hemanta seth
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473819
|
|
MR HEMANTA SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
34
|
Laikera
|
OR-15-004-003-001/504 (Jammal)
|
2415004003NRG24250920230176625
|
25/09/2023
|
Gitanjali chhatria
|
2415004003WL020217
|
Gitanjali chhatria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473815
|
|
MRS GITANJALI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
35
|
Laikera
|
OR-15-004-003-001/585 (Jammal)
|
2415004003NRG24250920230176628
|
25/09/2023
|
Binod banchhur
|
2415004003WL020217
|
Binod banchhur
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473842
|
|
MR BINOD BANCHHUR
|
STATE BANK OF INDIA(508548)
|
36
|
Laikera
|
OR-15-004-003-002/110 (Jammal)
|
2415004003NRG24250920230176570
|
25/09/2023
|
GHANSHYAM BUDULA
|
2415004003WL020216
|
GHANSHYAM BUDULA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473902
|
|
MR GHANASYAM BUDULA
|
STATE BANK OF INDIA(508548)
|
37
|
Laikera
|
OR-15-004-003-002/116 (Jammal)
|
2415004003NRG24250920230176574
|
25/09/2023
|
TULESWARI PING
|
2415004003WL020216
|
TULESWARI PING
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473850
|
|
MISS TULESWARI PING
|
STATE BANK OF INDIA(508548)
|
38
|
Laikera
|
OR-15-004-003-002/12158 (Jammal)
|
2415004003NRG24250920230176575
|
25/09/2023
|
Subrati Budula
|
2415004003WL020216
|
Subrati Budula
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327473840
|
|
MR SUBRATI BUDULA
|
STATE BANK OF INDIA(508548)
|
39
|
Laikera
|
OR-15-004-003-002/12184 (Jammal)
|
2415004003NRG24250920230176174
|
25/09/2023
|
SUJATA MAJHI
|
2415004003WL020076
|
SUJATA MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473853
|
|
MRS SUJATA MAJHI
|
STATE BANK OF INDIA(508548)
|
40
|
Laikera
|
OR-15-004-003-002/12190 (Jammal)
|
2415004003NRG24250920230176634
|
25/09/2023
|
Sumitra Minja
|
2415004003WL020217
|
Sumitra Minja
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473923
|
|
Mrs. SUMITRA MINJA
|
UTKAL GRAMEEN BANK(607234)
|
41
|
Laikera
|
OR-15-004-003-002/12199 (Jammal)
|
2415004003NRG24250920230176579
|
25/09/2023
|
Kailash Ping
|
2415004003WL020216
|
Kailash Ping
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327473825
|
|
KAILASH PING
|
STATE BANK OF INDIA(508548)
|
42
|
Laikera
|
OR-15-004-003-002/12207 (Jammal)
|
2415004003NRG24250920230176581
|
25/09/2023
|
Sunil Budula
|
2415004003WL020216
|
Sunil Budula
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473892
|
|
MR SUNIL BUDULA
|
STATE BANK OF INDIA(508548)
|
43
|
Laikera
|
OR-15-004-003-002/1322 (Jammal)
|
2415004003NRG24250920230176582
|
25/09/2023
|
Kousalya Budula
|
2415004003WL020216
|
Kousalya Budula
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473851
|
|
MRS KOUSALYA BUDULA
|
STATE BANK OF INDIA(508548)
|
44
|
Laikera
|
OR-15-004-003-002/1325 (Jammal)
|
2415004003NRG24250920230176583
|
25/09/2023
|
Bharati Budula
|
2415004003WL020216
|
Bharati Budula
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327473900
|
|
MRS BHARATI BUDULA
|
STATE BANK OF INDIA(508548)
|
45
|
Laikera
|
OR-15-004-003-002/1351 (Jammal)
|
2415004003NRG24250920230176584
|
25/09/2023
|
Prafulla Majhi
|
2415004003WL020216
|
Prafulla Majhi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473838
|
|
PRAFULLA MAJHI
|
STATE BANK OF INDIA(508548)
|
46
|
Laikera
|
OR-15-004-003-002/1351 (Jammal)
|
2415004003NRG24250920230176585
|
25/09/2023
|
Purnami Majhi
|
2415004003WL020216
|
Purnami Majhi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473837
|
|
PURNNIMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
47
|
Laikera
|
OR-15-004-003-002/1405 (Jammal)
|
2415004003NRG24250920230176589
|
25/09/2023
|
PRIYANKA BUDULA
|
2415004003WL020216
|
PRIYANKA BUDULA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473910
|
|
MISS PRIYANKA BUDULA
|
STATE BANK OF INDIA(508548)
|
48
|
Laikera
|
OR-15-004-003-002/1475 (Jammal)
|
2415004003NRG24250920230176595
|
25/09/2023
|
Gula Budula
|
2415004003WL020216
|
Gula Budula
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473832
|
|
MR GULA BUDULA
|
STATE BANK OF INDIA(508548)
|
49
|
Laikera
|
OR-15-004-003-002/1503 (Jammal)
|
2415004003NRG24250920230176636
|
25/09/2023
|
Padma Bagh
|
2415004003WL020217
|
Padma Bagh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473859
|
|
MRS PADMA BAG
|
STATE BANK OF INDIA(508548)
|
50
|
Laikera
|
OR-15-004-003-002/195 (Jammal)
|
2415004003NRG24250920230176637
|
25/09/2023
|
GASANAR MUNDA
|
2415004003WL020217
|
GASANAR MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473893
|
|
MR GASANAR MUNDA
|
STATE BANK OF INDIA(508548)
|
51
|
Laikera
|
OR-15-004-003-002/6001 (Jammal)
|
2415004003NRG24250920230176600
|
25/09/2023
|
MUNNKU MAJHI
|
2415004003WL020216
|
MUNNKU MAJHI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473920
|
|
MR MUNAKU MAJHI
|
STATE BANK OF INDIA(508548)
|
52
|
Laikera
|
OR-15-004-003-002/700137 (Jammal)
|
2415004003NRG24250920230176639
|
25/09/2023
|
SADANANDA BUDULA
|
2415004003WL020217
|
SADANANDA BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473909
|
|
Mr. NETRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
53
|
Laikera
|
OR-15-004-003-002/700137 (Jammal)
|
2415004003NRG24250920230176640
|
25/09/2023
|
Sushila Budula
|
2415004003WL020217
|
Sushila Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473908
|
|
MRS SHUSILA BUDULA
|
STATE BANK OF INDIA(508548)
|
54
|
Laikera
|
OR-15-004-003-002/700196 (Jammal)
|
2415004003NRG24250920230176607
|
25/09/2023
|
ABHI BUDULA
|
2415004003WL020216
|
ABHI BUDULA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473862
|
|
ABHI BUDALA
|
PUNJAB NATIONAL BANK(508568)
|
55
|
Laikera
|
OR-15-004-003-002/700229 (Jammal)
|
2415004003NRG24250920230176611
|
25/09/2023
|
JITENDRA MAJHI
|
2415004003WL020216
|
JITENDRA MAJHI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473895
|
|
MR JITENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
56
|
Laikera
|
OR-15-004-003-002/700343 (Jammal)
|
2415004003NRG24250920230176617
|
25/09/2023
|
MADHABA HANSA
|
2415004003WL020216
|
MADHABA HANSA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473906
|
|
MR MADHABA HANS
|
STATE BANK OF INDIA(508548)
|
57
|
Laikera
|
OR-15-004-003-002/700351 (Jammal)
|
2415004003NRG24250920230176641
|
25/09/2023
|
MADHUBAN BUDULA
|
2415004003WL020217
|
MADHUBAN BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473885
|
|
MASTER MADHUBAN BUDULA
|
STATE BANK OF INDIA(508548)
|
58
|
Laikera
|
OR-15-004-003-002/70130 (Jammal)
|
2415004003NRG24250920230176216
|
25/09/2023
|
sabitri Balua
|
2415004003WL020098
|
sabitri Balua
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473916
|
|
MRS SABITRI BALUA
|
STATE BANK OF INDIA(508548)
|
59
|
Laikera
|
OR-15-004-003-002/70131 (Jammal)
|
2415004003NRG24250920230176218
|
25/09/2023
|
BHANUMATI KISAN
|
2415004003WL020098
|
BHANUMATI KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473917
|
|
BHANUMATI BUDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Laikera
|
OR-15-004-003-002/70131 (Jammal)
|
2415004003NRG24250920230176217
|
25/09/2023
|
DUKHINDRA BUDULA
|
2415004003WL020098
|
DUKHINDRA BUDULA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473830
|
|
DUKHINDRA BUDULA SO SUBHAR BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
61
|
Laikera
|
OR-15-004-003-003/12149 (Jammal)
|
2415004003NRG24250920230176550
|
25/09/2023
|
REKHA MAREI
|
2415004003WL020215
|
REKHA MAREI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473903
|
|
MISS REKHA MAREHI
|
STATE BANK OF INDIA(508548)
|
62
|
Laikera
|
OR-15-004-003-003/1555 (Jammal)
|
2415004003NRG24250920230176553
|
25/09/2023
|
Sulana Marehi
|
2415004003WL020215
|
Sulana Marehi
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327473816
|
|
MRS SULATA MAREI
|
STATE BANK OF INDIA(508548)
|
63
|
Laikera
|
OR-15-004-003-003/716 (Jammal)
|
2415004003NRG24250920230176567
|
25/09/2023
|
PREMASHILA NAIK
|
2415004003WL020215
|
PREMASHILA NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473828
|
|
MRS PREMASHILA NAIK
|
STATE BANK OF INDIA(508548)
|
64
|
Laikera
|
OR-15-004-003-003/720 (Jammal)
|
2415004003NRG24250920230176221
|
25/09/2023
|
JAYANTI MAKAR
|
2415004003WL020099
|
JAYANTI MAKAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473889
|
|
MISS JAYANTI MAKAR
|
STATE BANK OF INDIA(508548)
|
65
|
Laikera
|
OR-15-004-003-003/725 (Jammal)
|
2415004003NRG24250920230176568
|
25/09/2023
|
Chandra bhanu neti
|
2415004003WL020215
|
Chandra bhanu neti
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473899
|
|
MR CHANDRA BHANU NETI
|
STATE BANK OF INDIA(508548)
|
66
|
Laikera
|
OR-15-004-003-005/247 (Jammal)
|
2415004003NRG24250920230175941
|
25/09/2023
|
BHOJARAJ NAIK
|
2415004003WL020029
|
BHOJARAJ NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473921
|
|
MR BHOJARAJ NAIK
|
STATE BANK OF INDIA(508548)
|
67
|
Laikera
|
OR-15-004-003-005/301 (Jammal)
|
2415004003NRG24250920230176187
|
25/09/2023
|
Ugresan Naik
|
2415004003WL020083
|
Ugresan Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473875
|
|
MR UGRESAN NAIK
|
STATE BANK OF INDIA(508548)
|
68
|
Laikera
|
OR-15-004-003-005/313 (Jammal)
|
2415004003NRG24250920230175945
|
25/09/2023
|
Jugindra bhainsa
|
2415004003WL020032
|
Jugindra bhainsa
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473880
|
|
JUGINDRA BHAINSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Laikera
|
OR-15-004-003-005/344 (Jammal)
|
2415004003NRG24250920230176231
|
25/09/2023
|
PUSPA SETH
|
2415004003WL020105
|
PUSPA SETH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473891
|
|
MR PUSPA SETH
|
STATE BANK OF INDIA(508548)
|
70
|
Laikera
|
OR-15-004-003-005/344 (Jammal)
|
2415004003NRG24250920230176230
|
25/09/2023
|
Ugresan Seth
|
2415004003WL020105
|
Ugresan Seth
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473896
|
|
UGRESEN SETH
|
PUNJAB NATIONAL BANK(508568)
|
71
|
Laikera
|
OR-15-004-003-005/401 (Jammal)
|
2415004003NRG24250920230175955
|
25/09/2023
|
Kalyani ati
|
2415004003WL020036
|
Kalyani ati
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473876
|
|
Mrs. KALYANI ATI D/O RAJENDRA ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55932
|
55932
|
|
|
|
|
|
|
|
72
|
Laikera
|
OR-15-004-003-001/111 (Jammal)
|
2415004003NRG24250920230176204
|
25/09/2023
|
Kalakara Naik
|
2415004003WL020091
|
Kalakara Naik
|
00415
|
SBIN0010134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473829
|
|
KALAKARA NAIK
|
BANK OF BARODA(606985)
|
73
|
Laikera
|
OR-15-004-003-001/111 (Jammal)
|
2415004003NRG24250920230176205
|
25/09/2023
|
Padmini Naik
|
2415004003WL020091
|
Padmini Naik
|
00415
|
SBIN0010134
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473914
|
|
Mrs. PADMINI NETI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
74
|
Laikera
|
OR-15-004-003-001/28 (Jammal)
|
2415004003NRG24250920230176223
|
25/09/2023
|
BIMALA KHADIA
|
2415004003WL020101
|
BIMALA KHADIA
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473863
|
|
MRS BIMALA KHADIA
|
STATE BANK OF INDIA(508548)
|
75
|
Laikera
|
OR-15-004-003-001/532 (Jammal)
|
2415004003NRG24250920230176626
|
25/09/2023
|
PARBATI MAJHI
|
2415004003WL020217
|
PARBATI MAJHI
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473858
|
|
PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
76
|
Laikera
|
OR-15-004-003-001/537 (Jammal)
|
2415004003NRG24250920230176627
|
25/09/2023
|
Purna Majhi
|
2415004003WL020217
|
Purna Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473857
|
|
MR PURAN MAJHI
|
STATE BANK OF INDIA(508548)
|
77
|
Laikera
|
OR-15-004-003-001/700199 (Jammal)
|
2415004003NRG24250920230176632
|
25/09/2023
|
MUKTA CHHATRIA
|
2415004003WL020217
|
MUKTA CHHATRIA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473901
|
|
MUKTA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
78
|
Laikera
|
OR-15-004-003-002/111 (Jammal)
|
2415004003NRG24250920230176571
|
25/09/2023
|
suresh budula
|
2415004003WL020216
|
suresh budula
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327473827
|
|
MR SURESH BUDULA
|
STATE BANK OF INDIA(508548)
|
79
|
Laikera
|
OR-15-004-003-002/12188 (Jammal)
|
2415004003NRG24250920230176578
|
25/09/2023
|
GOURANGSA BUDULA
|
2415004003WL020216
|
GOURANGSA BUDULA
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473856
|
|
MR GOURANGA BUDULA
|
STATE BANK OF INDIA(508548)
|
80
|
Laikera
|
OR-15-004-003-002/1418 (Jammal)
|
2415004003NRG24250920230176590
|
25/09/2023
|
Biranchi Chatria
|
2415004003WL020216
|
Biranchi Chatria
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473868
|
|
MR BIRANCHI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
81
|
Laikera
|
OR-15-004-003-002/1418 (Jammal)
|
2415004003NRG24250920230176591
|
25/09/2023
|
jayanti chhatria
|
2415004003WL020216
|
jayanti chhatria
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473869
|
|
JAYANTI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
82
|
Laikera
|
OR-15-004-003-002/1496 (Jammal)
|
2415004003NRG24250920230176596
|
25/09/2023
|
Sundarmani Rohidas
|
2415004003WL020216
|
Sundarmani Rohidas
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473817
|
|
MR SUNDARAMANI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
83
|
Laikera
|
OR-15-004-003-002/1499 (Jammal)
|
2415004003NRG24250920230176598
|
25/09/2023
|
Dileswar Rohidas
|
2415004003WL020216
|
Dileswar Rohidas
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473812
|
|
MR DILESWAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
84
|
Laikera
|
OR-15-004-003-002/6001 (Jammal)
|
2415004003NRG24250920230176601
|
25/09/2023
|
Mali majhi
|
2415004003WL020216
|
Mali majhi
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473836
|
|
MRS MALI MAJHI
|
STATE BANK OF INDIA(508548)
|
85
|
Laikera
|
OR-15-004-003-002/700196 (Jammal)
|
2415004003NRG24250920230176608
|
25/09/2023
|
GULA BUDULA
|
2415004003WL020216
|
GULA BUDULA
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473871
|
|
MRS GULA BUDALA
|
STATE BANK OF INDIA(508548)
|
86
|
Laikera
|
OR-15-004-003-002/700218 (Jammal)
|
2415004003NRG24250920230176609
|
25/09/2023
|
SAROJ BUDULA
|
2415004003WL020216
|
SAROJ BUDULA
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473823
|
|
MR SAROJ BUDULA
|
STATE BANK OF INDIA(508548)
|
87
|
Laikera
|
OR-15-004-003-003/12125 (Jammal)
|
2415004003NRG24250920230176549
|
25/09/2023
|
Saraswati Kisan
|
2415004003WL020215
|
Saraswati Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473835
|
|
MRS SARASWATI KISAN
|
STATE BANK OF INDIA(508548)
|
88
|
Laikera
|
OR-15-004-003-003/12134 (Jammal)
|
2415004003NRG24250920230176193
|
25/09/2023
|
Krushna Makar
|
2415004003WL020086
|
Krushna Makar
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473799
|
|
MR MAKAR KRUSHNA
|
STATE BANK OF INDIA(508548)
|
89
|
Laikera
|
OR-15-004-003-003/12134 (Jammal)
|
2415004003NRG24250920230176194
|
25/09/2023
|
Kumudini Makar
|
2415004003WL020086
|
Kumudini Makar
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473839
|
|
MRS KUMADINI MAKAR
|
STATE BANK OF INDIA(508548)
|
90
|
Laikera
|
OR-15-004-003-003/12151 (Jammal)
|
2415004003NRG24250920230176183
|
25/09/2023
|
Niharika kaudi
|
2415004003WL020081
|
Niharika kaudi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473844
|
|
MRS NIHARIKA KAUDI
|
STATE BANK OF INDIA(508548)
|
91
|
Laikera
|
OR-15-004-003-003/1586 (Jammal)
|
2415004003NRG24250920230176170
|
25/09/2023
|
Gitanjali Naik
|
2415004003WL020074
|
Gitanjali Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473846
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
92
|
Laikera
|
OR-15-004-003-003/1586 (Jammal)
|
2415004003NRG24250920230176169
|
25/09/2023
|
Raghunath Nayak
|
2415004003WL020074
|
Raghunath Nayak
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473806
|
|
MR RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
93
|
Laikera
|
OR-15-004-003-003/1589 (Jammal)
|
2415004003NRG24250920230176555
|
25/09/2023
|
Munu seth
|
2415004003WL020215
|
Munu seth
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327473824
|
|
MUNU SETH
|
STATE BANK OF INDIA(508548)
|
94
|
Laikera
|
OR-15-004-003-003/1603 (Jammal)
|
2415004003NRG24250920230176557
|
25/09/2023
|
Chameli naik
|
2415004003WL020215
|
Chameli naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473861
|
|
MRS CHAMELI NAIK
|
STATE BANK OF INDIA(508548)
|
95
|
Laikera
|
OR-15-004-003-003/1603 (Jammal)
|
2415004003NRG24250920230176556
|
25/09/2023
|
SUDARSHANA NAIK
|
2415004003WL020215
|
SUDARSHANA NAIK
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327473802
|
|
SUDARSHANA NAIK
|
STATE BANK OF INDIA(508548)
|
96
|
Laikera
|
OR-15-004-003-003/1606 (Jammal)
|
2415004003NRG24250920230176558
|
25/09/2023
|
Daumati Raudia
|
2415004003WL020215
|
Daumati Raudia
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473855
|
|
MRS DEMATI RAUDIA
|
STATE BANK OF INDIA(508548)
|
97
|
Laikera
|
OR-15-004-003-003/1610 (Jammal)
|
2415004003NRG24250920230176213
|
25/09/2023
|
Dali naik
|
2415004003WL020096
|
Dali naik
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473852
|
|
MRS DALI NAIK
|
STATE BANK OF INDIA(508548)
|
98
|
Laikera
|
OR-15-004-003-003/700108 (Jammal)
|
2415004003NRG24250920230176562
|
25/09/2023
|
Sankar seth
|
2415004003WL020215
|
Sankar seth
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473911
|
|
MR SANKAR SETH
|
STATE BANK OF INDIA(508548)
|
99
|
Laikera
|
OR-15-004-003-003/700191 (Jammal)
|
2415004003NRG24250920230176563
|
25/09/2023
|
RANJEET SAHU
|
2415004003WL020215
|
RANJEET SAHU
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473854
|
|
MR RANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
100
|
Laikera
|
OR-15-004-003-003/715 (Jammal)
|
2415004003NRG24250920230176565
|
25/09/2023
|
ANITA NAIK
|
2415004003WL020215
|
ANITA NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473849
|
|
MRS ANITA NAIK
|
STATE BANK OF INDIA(508548)
|
101
|
Laikera
|
OR-15-004-003-003/715 (Jammal)
|
2415004003NRG24250920230176564
|
25/09/2023
|
Laxman Naik
|
2415004003WL020215
|
Laxman Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473848
|
|
LAXMAN NAIK,S/O.PARIKHIT NAIK
|
PUNJAB NATIONAL BANK(508568)
|
102
|
Laikera
|
OR-15-004-003-003/716 (Jammal)
|
2415004003NRG24250920230176566
|
25/09/2023
|
Ashok naik
|
2415004003WL020215
|
Ashok naik
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473845
|
|
ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
103
|
Laikera
|
OR-15-004-003-004/1683 (Jammal)
|
2415004003NRG24250920230176181
|
25/09/2023
|
Prafulla rajhans
|
2415004003WL020080
|
Prafulla rajhans
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473841
|
|
MR PRAFULLA RAJHANS
|
STATE BANK OF INDIA(508548)
|
104
|
Laikera
|
OR-15-004-003-005/268 (Jammal)
|
2415004003NRG24250920230176190
|
25/09/2023
|
Debaki Bhainsa
|
2415004003WL020084
|
Debaki Bhainsa
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327473833
|
|
MRS DEBAKI BHAINSA
|
STATE BANK OF INDIA(508548)
|
105
|
Laikera
|
OR-15-004-003-005/280 (Jammal)
|
2415004003NRG24250920230176200
|
25/09/2023
|
Laxmi naik
|
2415004003WL020089
|
Laxmi naik
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473918
|
|
LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
106
|
Laikera
|
OR-15-004-003-005/280 (Jammal)
|
2415004003NRG24250920230176201
|
25/09/2023
|
NILABATI NAIK
|
2415004003WL020089
|
NILABATI NAIK
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473810
|
|
NILABATI NAIK
|
BANK OF BARODA(606985)
|
107
|
Laikera
|
OR-15-004-003-005/313 (Jammal)
|
2415004003NRG24250920230175946
|
25/09/2023
|
Kunti bhainsa
|
2415004003WL020032
|
Kunti bhainsa
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473897
|
|
MR KUNTI BHAINSA
|
STATE BANK OF INDIA(508548)
|
108
|
Laikera
|
OR-15-004-003-005/346 (Jammal)
|
2415004003NRG24250920230175954
|
25/09/2023
|
SAROJINI MAJHI
|
2415004003WL020036
|
SAROJINI MAJHI
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473864
|
|
MRS SAROJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
109
|
Laikera
|
OR-15-004-003-005/354 (Jammal)
|
2415004003NRG24250920230175951
|
25/09/2023
|
Banita Seth
|
2415004003WL020035
|
Banita Seth
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473834
|
|
MRS BINATA SETH
|
STATE BANK OF INDIA(508548)
|
110
|
Laikera
|
OR-15-004-003-005/700131 (Jammal)
|
2415004003NRG24250920230175944
|
25/09/2023
|
GOURI SETH
|
2415004003WL020031
|
GOURI SETH
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473847
|
|
GOURI SETH
|
STATE BANK OF INDIA(508548)
|
111
|
Laikera
|
OR-15-004-003-005/761 (Jammal)
|
2415004003NRG24250920230176206
|
25/09/2023
|
PANKAJINI NAIK
|
2415004003WL020092
|
PANKAJINI NAIK
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473870
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
112
|
Laikera
|
OR-15-004-003-001/700204 (Jammal)
|
2415004003NRG24250920230176222
|
25/09/2023
|
RINKI NAG
|
2415004003WL020100
|
RINKI NAG
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473886
|
|
RINKI NAG
|
INDUSIND BANK(607189)
|
113
|
Laikera
|
OR-15-004-003-002/700334 (Jammal)
|
2415004003NRG24250920230176175
|
25/09/2023
|
TRILOCHAN MAJHI
|
2415004003WL020076
|
TRILOCHAN MAJHI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473898
|
|
MR TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
114
|
Laikera
|
OR-15-004-003-001/135 (Jammal)
|
2415004003NRG24250920230176621
|
25/09/2023
|
Pabitra Chhatria
|
2415004003WL020217
|
Pabitra Chhatria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473801
|
|
MR PABITRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
115
|
Laikera
|
OR-15-004-003-001/146 (Jammal)
|
2415004003NRG24250920230176209
|
25/09/2023
|
Arjun Kishan
|
2415004003WL020094
|
Arjun Kishan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473879
|
|
ARJUN KISHAN
|
UCO BANK(607066)
|
116
|
Laikera
|
OR-15-004-003-001/146 (Jammal)
|
2415004003NRG24250920230176210
|
25/09/2023
|
Saraswati Kihans
|
2415004003WL020094
|
Saraswati Kihans
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473877
|
|
SARASWATI KISAN WO ARJUN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
117
|
Laikera
|
OR-15-004-003-001/20 (Jammal)
|
2415004003NRG24250920230176179
|
25/09/2023
|
Ealabati Rohidas
|
2415004003WL020078
|
Ealabati Rohidas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473878
|
|
Mrs. ELABATI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
118
|
Laikera
|
OR-15-004-003-001/207 (Jammal)
|
2415004003NRG24250920230176622
|
25/09/2023
|
SACHIN KUMAR SA
|
2415004003WL020217
|
SACHIN KUMAR SA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473905
|
|
MR SACHIN SA
|
STATE BANK OF INDIA(508548)
|
119
|
Laikera
|
OR-15-004-003-001/38 (Jammal)
|
2415004003NRG24250920230175949
|
25/09/2023
|
Santi Raksh
|
2415004003WL020034
|
Santi Raksh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473874
|
|
Miss. SANTI RAKSA
|
UTKAL GRAMEEN BANK(607234)
|
120
|
Laikera
|
OR-15-004-003-001/735 (Jammal)
|
2415004003NRG24250920230176224
|
25/09/2023
|
lipun budula
|
2415004003WL020101
|
lipun budula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473883
|
|
Mr. LIPUN BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
121
|
Laikera
|
OR-15-004-003-002/1361 (Jammal)
|
2415004003NRG24250920230176586
|
25/09/2023
|
SABAR BUDULA
|
2415004003WL020216
|
SABAR BUDULA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473800
|
|
Mr. SABAR BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
122
|
Laikera
|
OR-15-004-003-002/1496 (Jammal)
|
2415004003NRG24250920230176597
|
25/09/2023
|
ANURADHA ROHIDAS
|
2415004003WL020216
|
ANURADHA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473881
|
|
Mrs. ANURADHA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
123
|
Laikera
|
OR-15-004-003-002/700126 (Jammal)
|
2415004003NRG24250920230176602
|
25/09/2023
|
Debasis Budula
|
2415004003WL020216
|
Debasis Budula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473913
|
|
Mr. DEBASIS BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
124
|
Laikera
|
OR-15-004-003-002/700136 (Jammal)
|
2415004003NRG24250920230176603
|
25/09/2023
|
Surath Rohidas
|
2415004003WL020216
|
Surath Rohidas
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473894
|
|
MR SURATH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
125
|
Laikera
|
OR-15-004-003-002/700336 (Jammal)
|
2415004003NRG24250920230176614
|
25/09/2023
|
ARJUN ROHIDAS
|
2415004003WL020216
|
ARJUN ROHIDAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327473888
|
|
Mr. ARJUN ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
126
|
Laikera
|
OR-15-004-003-002/70062 (Jammal)
|
2415004003NRG24250920230176642
|
25/09/2023
|
Manboth Budula
|
2415004003WL020217
|
Manboth Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327473882
|
|
MANOBADHA BUDULA
|
BANK OF BARODA(606985)
|
127
|
Laikera
|
OR-15-004-003-004/12347 (Jammal)
|
2415004003NRG24250920230176196
|
25/09/2023
|
Mangali budula
|
2415004003WL020087
|
Mangali budula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473809
|
|
Mrs. MANGALI BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
128
|
Laikera
|
OR-15-004-003-004/12347 (Jammal)
|
2415004003NRG24250920230176195
|
25/09/2023
|
Monaja budula
|
2415004003WL020087
|
Monaja budula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327473915
|
|
Mr. MANOJA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186045
|
186045
|
|
|
|
|
|
|
|