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-15-004-001-001/12399 (Babuchhipidhi)
|
2415004001NRG24060620230057930
|
07/06/2023
|
Shanti Chhatria
|
2415004001WL003117
|
Shanti Chhatria
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458621753
|
|
MRS SANTI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
2
|
Laikera
|
OR-15-004-001-001/12439 (Babuchhipidhi)
|
2415004001NRG24060620230057996
|
07/06/2023
|
Mahendra Kisan
|
2415004001WL003119
|
Mahendra Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621757
|
|
MAHENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-001-001/12751 (Babuchhipidhi)
|
2415004001NRG24060620230057945
|
07/06/2023
|
BHOJAYETRI CHHATRIA
|
2415004001WL003117
|
BHOJAYETRI CHHATRIA
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458621765
|
|
BHOJAYITRI CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Laikera
|
OR-15-004-001-001/12764 (Babuchhipidhi)
|
2415004001NRG24060620230057947
|
07/06/2023
|
DIBYALOCHAN CHHATRIA
|
2415004001WL003117
|
DIBYALOCHAN CHHATRIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621754
|
|
DIBYALOCHAN CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-001-001/2194 (Babuchhipidhi)
|
2415004001NRG24060620230058004
|
07/06/2023
|
Nilamber Marehi
|
2415004001WL003119
|
Nilamber Marehi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621760
|
|
Mr. NILAMBER MAREHI
|
UTKAL GRAMEEN BANK(607234)
|
6
|
Laikera
|
OR-15-004-001-001/2267 (Babuchhipidhi)
|
2415004001NRG24060620230058107
|
07/06/2023
|
Kutmakumar Majhi
|
2415004001WL003124
|
Kutmakumar Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621758
|
|
KUTAMA KUMAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-001-001/2539 (Babuchhipidhi)
|
2415004001NRG24060620230057957
|
07/06/2023
|
Jagu KIsan
|
2415004001WL003117
|
Jagu KIsan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621763
|
|
Mr. JAGU KISAN
|
UTKAL GRAMEEN BANK(607234)
|
8
|
Laikera
|
OR-15-004-001-002/12397 (Babuchhipidhi)
|
2415004001NRG24060620230058110
|
07/06/2023
|
Anadi Deheria
|
2415004001WL003124
|
Anadi Deheria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621752
|
|
ANADI DEHERIA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-001-002/3305 (Babuchhipidhi)
|
2415004001NRG24060620230058111
|
07/06/2023
|
Sashi Majhi
|
2415004001WL003124
|
Sashi Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621755
|
|
Mr. SASHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
10
|
Laikera
|
OR-15-004-001-002/3361 (Babuchhipidhi)
|
2415004001NRG24060620230058112
|
07/06/2023
|
Jashobant Jaypuria
|
2415004001WL003124
|
Jashobant Jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621756
|
|
JOSHOBANT JAYAPURIAA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-001-001/2303 (Babuchhipidhi)
|
2415004001NRG24060620230058006
|
07/06/2023
|
Dukhabandhu Chatria
|
2415004001WL003119
|
Dukhabandhu Chatria
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621790
|
|
DUHKHBANDHU CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-001-002/3387 (Babuchhipidhi)
|
2415004001NRG24060620230058113
|
07/06/2023
|
BINOD BAGHA
|
2415004001WL003124
|
BINOD BAGHA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621762
|
|
MR BINOD BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-001-001/10704 (Babuchhipidhi)
|
2415004001NRG24060620230057990
|
07/06/2023
|
Dhaneswar Chhatria
|
2415004001WL003119
|
Dhaneswar Chhatria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621807
|
|
DHANESWAR CHHATRIA
|
STATE BANK OF INDIA(508548)
|
14
|
Laikera
|
OR-15-004-001-001/12406 (Babuchhipidhi)
|
2415004001NRG24060620230057994
|
07/06/2023
|
Dharanishankar Naik
|
2415004001WL003119
|
Dharanishankar Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621794
|
|
DHARANI SHANKAR NAIK
|
BANK OF BARODA(606985)
|
15
|
Laikera
|
OR-15-004-001-001/12439 (Babuchhipidhi)
|
2415004001NRG24060620230057931
|
07/06/2023
|
Mohini Kisan
|
2415004001WL003117
|
Mohini Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621759
|
|
MOHINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Laikera
|
OR-15-004-001-001/12705 (Babuchhipidhi)
|
2415004001NRG24060620230057999
|
07/06/2023
|
Bhasakar Kisan
|
2415004001WL003119
|
Bhasakar Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621803
|
|
BHASKAR KISAN
|
STATE BANK OF INDIA(508548)
|
17
|
Laikera
|
OR-15-004-001-001/12743 (Babuchhipidhi)
|
2415004001NRG24060620230058001
|
07/06/2023
|
SAJANI BUDULA
|
2415004001WL003119
|
SAJANI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621808
|
|
MS SAJANI BUDULA
|
STATE BANK OF INDIA(508548)
|
18
|
Laikera
|
OR-15-004-001-001/12761 (Babuchhipidhi)
|
2415004001NRG24060620230057946
|
07/06/2023
|
DAMAYANTI CHARDIA
|
2415004001WL003117
|
DAMAYANTI CHARDIA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458621773
|
|
MISS DAMAYANTI CHARDIA
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-001-001/12765 (Babuchhipidhi)
|
2415004001NRG24060620230057948
|
07/06/2023
|
JAGYASINI KISAN
|
2415004001WL003117
|
JAGYASINI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621819
|
|
JAGYASINI KISAN
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Laikera
|
OR-15-004-001-001/2194 (Babuchhipidhi)
|
2415004001NRG24060620230058005
|
07/06/2023
|
Tapaswini Marehi
|
2415004001WL003119
|
Tapaswini Marehi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621796
|
|
TAPASWINI MAREI
|
BANK OF BARODA(606985)
|
21
|
Laikera
|
OR-15-004-001-002/12395 (Babuchhipidhi)
|
2415004001NRG24060620230058109
|
07/06/2023
|
Premanand Podh
|
2415004001WL003124
|
Premanand Podh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621786
|
|
PREMANANDA PODH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Laikera
|
OR-15-004-001-002/12658 (Babuchhipidhi)
|
2415004001NRG24060620230057555
|
07/06/2023
|
MALI BUDULA
|
2415004001WL003098
|
MALI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621801
|
|
MALI BUDULA
|
STATE BANK OF INDIA(508548)
|
23
|
Laikera
|
OR-15-004-001-003/12469 (Babuchhipidhi)
|
2415004001NRG24060620230057556
|
07/06/2023
|
Kumari Budula
|
2415004001WL003098
|
Kumari Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621761
|
|
MRS KUMARI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-001-001/2307 (Babuchhipidhi)
|
2415004001NRG24060620230057953
|
07/06/2023
|
SURATI KISAN
|
2415004001WL003117
|
SURATI KISAN
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621777
|
|
MRS SURATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-001-001/10704 (Babuchhipidhi)
|
2415004001NRG24060620230057991
|
07/06/2023
|
Bagabati Chhatria
|
2415004001WL003119
|
Bagabati Chhatria
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621802
|
|
MRS BHAGABATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
26
|
Laikera
|
OR-15-004-001-001/12362 (Babuchhipidhi)
|
2415004001NRG24060620230057993
|
07/06/2023
|
Rambha Kisan
|
2415004001WL003119
|
Rambha Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621806
|
|
RAMBHA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Laikera
|
OR-15-004-001-001/12406 (Babuchhipidhi)
|
2415004001NRG24060620230057995
|
07/06/2023
|
Bhisma Naik
|
2415004001WL003119
|
Bhisma Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621816
|
|
BHISHMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Laikera
|
OR-15-004-001-001/12441 (Babuchhipidhi)
|
2415004001NRG24060620230057932
|
07/06/2023
|
Sanatan Kisan
|
2415004001WL003117
|
Sanatan Kisan
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458621768
|
|
MR SANATAN KISAN
|
STATE BANK OF INDIA(508548)
|
29
|
Laikera
|
OR-15-004-001-001/12464 (Babuchhipidhi)
|
2415004001NRG24060620230057933
|
07/06/2023
|
Jeherulal Budula
|
2415004001WL003117
|
Jeherulal Budula
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458621767
|
|
MR JEHERULAL KISAN
|
STATE BANK OF INDIA(508548)
|
30
|
Laikera
|
OR-15-004-001-001/12522 (Babuchhipidhi)
|
2415004001NRG24060620230057934
|
07/06/2023
|
Babulal Kisan
|
2415004001WL003117
|
Babulal Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621775
|
|
BABULAL KISAN
|
STATE BANK OF INDIA(508548)
|
31
|
Laikera
|
OR-15-004-001-001/12573 (Babuchhipidhi)
|
2415004001NRG24060620230057935
|
07/06/2023
|
BHUMISUTA BHOI
|
2415004001WL003117
|
BHUMISUTA BHOI
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458621820
|
|
MRS BHUMISUTA BHOI
|
STATE BANK OF INDIA(508548)
|
32
|
Laikera
|
OR-15-004-001-001/12574 (Babuchhipidhi)
|
2415004001NRG24060620230057936
|
07/06/2023
|
Rina Marehi
|
2415004001WL003117
|
Rina Marehi
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458621804
|
|
RINA MAREHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Laikera
|
OR-15-004-001-001/12604 (Babuchhipidhi)
|
2415004001NRG24060620230057937
|
07/06/2023
|
Ketaki Chhatra
|
2415004001WL003117
|
Ketaki Chhatra
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458621817
|
|
MRS KETAKI KISAN
|
STATE BANK OF INDIA(508548)
|
34
|
Laikera
|
OR-15-004-001-001/12605 (Babuchhipidhi)
|
2415004001NRG24060620230057938
|
07/06/2023
|
Ratani Chhatria
|
2415004001WL003117
|
Ratani Chhatria
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458621785
|
|
RATANI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Laikera
|
OR-15-004-001-001/12622 (Babuchhipidhi)
|
2415004001NRG24060620230057939
|
07/06/2023
|
TULARAM SA
|
2415004001WL003117
|
TULARAM SA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621812
|
|
TULARAM SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Laikera
|
OR-15-004-001-001/12627 (Babuchhipidhi)
|
2415004001NRG24060620230057940
|
07/06/2023
|
sunita kisan
|
2415004001WL003117
|
sunita kisan
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458621778
|
|
MRS SUNITA KISAN
|
STATE BANK OF INDIA(508548)
|
37
|
Laikera
|
OR-15-004-001-001/12660 (Babuchhipidhi)
|
2415004001NRG24060620230057998
|
07/06/2023
|
Paramila Kisan
|
2415004001WL003119
|
Paramila Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621810
|
|
PRAMILA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Laikera
|
OR-15-004-001-001/12685 (Babuchhipidhi)
|
2415004001NRG24060620230057941
|
07/06/2023
|
RATHI KISAN
|
2415004001WL003117
|
RATHI KISAN
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458621783
|
|
RATHI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Laikera
|
OR-15-004-001-001/12696 (Babuchhipidhi)
|
2415004001NRG24060620230057942
|
07/06/2023
|
Kshirodini Naik
|
2415004001WL003117
|
Kshirodini Naik
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458621813
|
|
MRS KSHIRODINI NAIK
|
STATE BANK OF INDIA(508548)
|
40
|
Laikera
|
OR-15-004-001-001/12728 (Babuchhipidhi)
|
2415004001NRG24060620230057943
|
07/06/2023
|
BIDYADHAR KISAN
|
2415004001WL003117
|
BIDYADHAR KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621776
|
|
BIDYADHAR KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Laikera
|
OR-15-004-001-001/12746 (Babuchhipidhi)
|
2415004001NRG24060620230057944
|
07/06/2023
|
DEBARCHAN KISAN
|
2415004001WL003117
|
DEBARCHAN KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621764
|
|
DEBARCHAN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Laikera
|
OR-15-004-001-001/12753 (Babuchhipidhi)
|
2415004001NRG24060620230058003
|
07/06/2023
|
BUI KISAN
|
2415004001WL003119
|
BUI KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621809
|
|
MRS BUI KISAN
|
STATE BANK OF INDIA(508548)
|
43
|
Laikera
|
OR-15-004-001-001/2184 (Babuchhipidhi)
|
2415004001NRG24060620230057949
|
07/06/2023
|
Uma Naik
|
2415004001WL003117
|
Uma Naik
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458621784
|
|
UMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Laikera
|
OR-15-004-001-001/2186 (Babuchhipidhi)
|
2415004001NRG24060620230057950
|
07/06/2023
|
Kamala Marehi
|
2415004001WL003117
|
Kamala Marehi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621799
|
|
KAMALA MAREHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Laikera
|
OR-15-004-001-001/2242 (Babuchhipidhi)
|
2415004001NRG24060620230057951
|
07/06/2023
|
Chandrama Paule
|
2415004001WL003117
|
Chandrama Paule
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621798
|
|
MRS CHANDRAMA PAULE
|
STATE BANK OF INDIA(508548)
|
46
|
Laikera
|
OR-15-004-001-001/2248 (Babuchhipidhi)
|
2415004001NRG24060620230057952
|
07/06/2023
|
Sarojini Bhoi
|
2415004001WL003117
|
Sarojini Bhoi
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
12/06/2023
|
|
2458621774
|
|
MISS SAROJINI BHOI
|
STATE BANK OF INDIA(508548)
|
47
|
Laikera
|
OR-15-004-001-001/2267 (Babuchhipidhi)
|
2415004001NRG24060620230058108
|
07/06/2023
|
Buee Majhi
|
2415004001WL003124
|
Buee Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621793
|
|
MRS BUI MAJHI
|
STATE BANK OF INDIA(508548)
|
48
|
Laikera
|
OR-15-004-001-001/2303 (Babuchhipidhi)
|
2415004001NRG24060620230058007
|
07/06/2023
|
Suni Chatria
|
2415004001WL003119
|
Suni Chatria
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621791
|
|
MUNI CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Laikera
|
OR-15-004-001-001/2333 (Babuchhipidhi)
|
2415004001NRG24060620230057954
|
07/06/2023
|
Labanidhar Chhatria
|
2415004001WL003117
|
Labanidhar Chhatria
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621769
|
|
MR LABANIDHAR CHHATRIA
|
STATE BANK OF INDIA(508548)
|
50
|
Laikera
|
OR-15-004-001-001/2519 (Babuchhipidhi)
|
2415004001NRG24060620230057955
|
07/06/2023
|
Kishori Bhoi
|
2415004001WL003117
|
Kishori Bhoi
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458621805
|
|
MRS KISHORI BHUE
|
STATE BANK OF INDIA(508548)
|
51
|
Laikera
|
OR-15-004-001-001/2539 (Babuchhipidhi)
|
2415004001NRG24060620230057958
|
07/06/2023
|
Motilal Kisan
|
2415004001WL003117
|
Motilal Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621781
|
|
MR MOTILAL KISAN
|
STATE BANK OF INDIA(508548)
|
52
|
Laikera
|
OR-15-004-001-001/2560 (Babuchhipidhi)
|
2415004001NRG24060620230058008
|
07/06/2023
|
Kumari Kisan
|
2415004001WL003119
|
Kumari Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621766
|
|
MRS KUMARI KISAN
|
STATE BANK OF INDIA(508548)
|
53
|
Laikera
|
OR-15-004-001-001/2560 (Babuchhipidhi)
|
2415004001NRG24060620230057959
|
07/06/2023
|
Raimati Kisan
|
2415004001WL003117
|
Raimati Kisan
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458621797
|
|
MRS RAIMATI KISAN
|
STATE BANK OF INDIA(508548)
|
54
|
Laikera
|
OR-15-004-001-001/2561 (Babuchhipidhi)
|
2415004001NRG24060620230057960
|
07/06/2023
|
MAITHILI KISAN
|
2415004001WL003117
|
MAITHILI KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621780
|
|
MRS MITHILA KISAN
|
STATE BANK OF INDIA(508548)
|
55
|
Laikera
|
OR-15-004-001-001/2563 (Babuchhipidhi)
|
2415004001NRG24060620230057961
|
07/06/2023
|
RATANI KISAN
|
2415004001WL003117
|
RATANI KISAN
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458621782
|
|
MRS RATANI KISAN
|
STATE BANK OF INDIA(508548)
|
56
|
Laikera
|
OR-15-004-001-001/2580 (Babuchhipidhi)
|
2415004001NRG24060620230057963
|
07/06/2023
|
Dhaneswar Kisan
|
2415004001WL003117
|
Dhaneswar Kisan
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458621779
|
|
DHANESWAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
57
|
Laikera
|
OR-15-004-001-001/2580 (Babuchhipidhi)
|
2415004001NRG24060620230057962
|
07/06/2023
|
Mandhar Kisan
|
2415004001WL003117
|
Mandhar Kisan
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458621789
|
|
MANDHAR KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
58
|
Laikera
|
OR-15-004-001-001/2586 (Babuchhipidhi)
|
2415004001NRG24060620230058009
|
07/06/2023
|
Sushila Chatria
|
2415004001WL003119
|
Sushila Chatria
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621770
|
|
SUSHILA CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Laikera
|
OR-15-004-001-003/12648 (Babuchhipidhi)
|
2415004001NRG24060620230057559
|
07/06/2023
|
HAMIL BAG
|
2415004001WL003098
|
HAMIL BAG
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621771
|
|
MR HAMIL BAGH
|
STATE BANK OF INDIA(508548)
|
60
|
Laikera
|
OR-15-004-001-003/3579 (Babuchhipidhi)
|
2415004001NRG24060620230057560
|
07/06/2023
|
Sobharam Kharsel
|
2415004001WL003098
|
Sobharam Kharsel
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621787
|
|
Mr. SOBHARAM KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
61
|
Laikera
|
OR-15-004-001-003/3594 (Babuchhipidhi)
|
2415004001NRG24060620230057561
|
07/06/2023
|
Sukadev Nag
|
2415004001WL003098
|
Sukadev Nag
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621800
|
|
MR SUKADEV NAG
|
STATE BANK OF INDIA(508548)
|
62
|
Laikera
|
OR-15-004-001-003/3649 (Babuchhipidhi)
|
2415004001NRG24060620230057563
|
07/06/2023
|
Sudhir Budula
|
2415004001WL003098
|
Sudhir Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621792
|
|
MR SUDHIR BUDULA
|
STATE BANK OF INDIA(508548)
|
63
|
Laikera
|
OR-15-004-001-003/3687 (Babuchhipidhi)
|
2415004001NRG24060620230057564
|
07/06/2023
|
Hakim Badal
|
2415004001WL003098
|
Hakim Badal
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621772
|
|
MR HAKIM BADAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
64
|
Laikera
|
OR-15-004-001-001/12362 (Babuchhipidhi)
|
2415004001NRG24060620230057992
|
07/06/2023
|
Sudra Dhan
|
2415004001WL003119
|
Sudra Dhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621788
|
|
SUDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
65
|
Laikera
|
OR-15-004-001-001/12660 (Babuchhipidhi)
|
2415004001NRG24060620230057997
|
07/06/2023
|
Jayasingh Kisan
|
2415004001WL003119
|
Jayasingh Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621751
|
|
JAYASINGH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
66
|
Laikera
|
OR-15-004-001-001/12705 (Babuchhipidhi)
|
2415004001NRG24060620230058000
|
07/06/2023
|
Fultuli Kisan
|
2415004001WL003119
|
Fultuli Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621815
|
|
MRS FULTULI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
67
|
Laikera
|
OR-15-004-001-001/12748 (Babuchhipidhi)
|
2415004001NRG24060620230058002
|
07/06/2023
|
JAYA MANGAL KISAN
|
2415004001WL003119
|
JAYA MANGAL KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621811
|
|
Mr. JAYA MANGAL KISAN
|
UTKAL GRAMEEN BANK(607234)
|
68
|
Laikera
|
OR-15-004-001-001/2535 (Babuchhipidhi)
|
2415004001NRG24060620230057956
|
07/06/2023
|
KOUSHALYA CHHATRIA
|
2415004001WL003117
|
KOUSHALYA CHHATRIA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458621818
|
|
Mrs. KOUSHALYA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
69
|
Laikera
|
OR-15-004-001-003/12643 (Babuchhipidhi)
|
2415004001NRG24060620230057557
|
07/06/2023
|
MAHESH KISAN
|
2415004001WL003098
|
MAHESH KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621814
|
|
Mr. MAHESH KISAN
|
UTKAL GRAMEEN BANK(607234)
|
70
|
Laikera
|
OR-15-004-001-003/3595 (Babuchhipidhi)
|
2415004001NRG24060620230057562
|
07/06/2023
|
Rasan Aaind
|
2415004001WL003098
|
Rasan Aaind
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458621795
|
|
MR ROSAN AINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100251
|
100251
|
|
|
|
|
|
|
|