|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Laikera
|
OR-15-004-010-002/12364-A
(Sarangloi)
|
2415004010NRG24170620230071389
|
17/06/2023
|
Prasanta Kumar Patel
|
2415004010WL003760
|
Prasanta Kumar Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725159
|
|
MR PRASANTA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-010-002/12364-A
(Sarangloi)
|
2415004010NRG24170620230071390
|
17/06/2023
|
Santoshini Patel
|
2415004010WL003760
|
Santoshini Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725173
|
|
SANTOSHINI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-002/125813
(Sarangloi)
|
2415004010NRG24170620230071392
|
17/06/2023
|
ANJALI PATEL
|
2415004010WL003760
|
ANJALI PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725177
|
|
MRS ANJALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-010-002/3266
(Sarangloi)
|
2415004010NRG24170620230071394
|
17/06/2023
|
Jaimani Patel
|
2415004010WL003760
|
Jaimani Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725166
|
|
Mrs. JAIMINI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Laikera
|
OR-15-004-010-002/3266
(Sarangloi)
|
2415004010NRG24170620230071393
|
17/06/2023
|
Kartika Patel
|
2415004010WL003760
|
Kartika Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725170
|
|
MR KARTIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-010-002/3408
(Sarangloi)
|
2415004010NRG24170620230071397
|
17/06/2023
|
Sabita Mallik
|
2415004010WL003760
|
Sabita Mallik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725230
|
|
SABITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-002/3408
(Sarangloi)
|
2415004010NRG24170620230071396
|
17/06/2023
|
Sankar Mallik
|
2415004010WL003760
|
Sankar Mallik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725231
|
|
SHANKAR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-002/3415
(Sarangloi)
|
2415004010NRG24170620230071398
|
17/06/2023
|
Gagan bag
|
2415004010WL003760
|
Gagan bag
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806725179
|
|
GANE BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-010-003/4144
(Sarangloi)
|
2415004010NRG24170620230070422
|
17/06/2023
|
Lingaraj Dasbhaya
|
2415004010WL003720
|
Lingaraj Dasbhaya
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725229
|
|
LINGARAJ DASHABHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-010-003/4155
(Sarangloi)
|
2415004010NRG24170620230070424
|
17/06/2023
|
Bije Dashbhaya
|
2415004010WL003720
|
Bije Dashbhaya
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725186
|
|
BIJE DASHABHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-010-003/4155
(Sarangloi)
|
2415004010NRG24170620230070423
|
17/06/2023
|
Chuma Dasbhaya
|
2415004010WL003720
|
Chuma Dasbhaya
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725169
|
|
Mrs. CHUMA DASHABHAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Laikera
|
OR-15-004-010-003/4241
(Sarangloi)
|
2415004010NRG24170620230070427
|
17/06/2023
|
Raibari dashabya
|
2415004010WL003720
|
Raibari dashabya
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725180
|
|
Mrs. RAIBARI DASHABHAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-010-003/4241
(Sarangloi)
|
2415004010NRG24170620230070426
|
17/06/2023
|
sanatan dasbhaya
|
2415004010WL003720
|
sanatan dasbhaya
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725182
|
|
SANATAN DASHABHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-010-003/4290
(Sarangloi)
|
2415004010NRG24170620230070587
|
17/06/2023
|
chuleshwari sahu
|
2415004010WL003727
|
chuleshwari sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725232
|
|
CHULESWARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-010-003/4290
(Sarangloi)
|
2415004010NRG24170620230070586
|
17/06/2023
|
jaynaran sahu
|
2415004010WL003727
|
jaynaran sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725164
|
|
JAYANARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-010-004/125728
(Sarangloi)
|
2415004010NRG24170620230071402
|
17/06/2023
|
Puspa bag
|
2415004010WL003760
|
Puspa bag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725167
|
|
PUSPA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-010-004/125743
(Sarangloi)
|
2415004010NRG24170620230071405
|
17/06/2023
|
Parbati deheri
|
2415004010WL003760
|
Parbati deheri
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725185
|
|
PARBATI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-010-004/125750
(Sarangloi)
|
2415004010NRG24170620230071410
|
17/06/2023
|
Lingaraj Samartha
|
2415004010WL003760
|
Lingaraj Samartha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725183
|
|
LINGARAJ SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-010-004/125757
(Sarangloi)
|
2415004010NRG24170620230071418
|
17/06/2023
|
MAHENDRA BHOI
|
2415004010WL003760
|
MAHENDRA BHOI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725163
|
|
MAHENDRA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-010-004/3700
(Sarangloi)
|
2415004010NRG24170620230071424
|
17/06/2023
|
khageshwar deheri
|
2415004010WL003760
|
khageshwar deheri
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725174
|
|
KHAGESWAR DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-010-004/3714
(Sarangloi)
|
2415004010NRG24170620230071428
|
17/06/2023
|
Ratnakar Darka
|
2415004010WL003760
|
Ratnakar Darka
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725161
|
|
RATNAKAR DARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-010-004/3729
(Sarangloi)
|
2415004010NRG24170620230070592
|
17/06/2023
|
Makdam Bag
|
2415004010WL003727
|
Makdam Bag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725176
|
|
MAKDAM BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-010-005/125609
(Sarangloi)
|
2415004010NRG24170620230071439
|
17/06/2023
|
godabari sa
|
2415004010WL003760
|
godabari sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725175
|
|
GODABARI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-010-005/125609
(Sarangloi)
|
2415004010NRG24170620230071438
|
17/06/2023
|
goutam sa
|
2415004010WL003760
|
goutam sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725168
|
|
GOUTAM SA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-010-005/3514
(Sarangloi)
|
2415004010NRG24170620230071440
|
17/06/2023
|
Pradip Neti
|
2415004010WL003760
|
Pradip Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725160
|
|
PRADIP NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-010-005/3514
(Sarangloi)
|
2415004010NRG24170620230071441
|
17/06/2023
|
Upasi Neti
|
2415004010WL003760
|
Upasi Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725162
|
|
UPASI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-010-005/3531
(Sarangloi)
|
2415004010NRG24170620230071443
|
17/06/2023
|
Dhanamati Neti
|
2415004010WL003760
|
Dhanamati Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725165
|
|
DHANAMATI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-010-005/3531
(Sarangloi)
|
2415004010NRG24170620230071442
|
17/06/2023
|
Prasna Neti
|
2415004010WL003760
|
Prasna Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725181
|
|
PRASHNA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-010-005/3546
(Sarangloi)
|
2415004010NRG24170620230071447
|
17/06/2023
|
Dileswari sa
|
2415004010WL003760
|
Dileswari sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725178
|
|
DILESWARI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-010-005/3546
(Sarangloi)
|
2415004010NRG24170620230071446
|
17/06/2023
|
Rupananda Sa
|
2415004010WL003760
|
Rupananda Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725184
|
|
RUPANANDA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-010-005/3546
(Sarangloi)
|
2415004010NRG24170620230071445
|
17/06/2023
|
Ujagar Sa
|
2415004010WL003760
|
Ujagar Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725171
|
|
UJAGAR SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Laikera
|
OR-15-004-010-006/125866
(Sarangloi)
|
2415004010NRG24170620230070597
|
17/06/2023
|
KALPANA BEHERA
|
2415004010WL003727
|
KALPANA BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725172
|
|
KALPANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
33
|
Laikera
|
OR-15-004-010-002/3415
(Sarangloi)
|
2415004010NRG24170620230071399
|
17/06/2023
|
SULOCHANA BAG
|
2415004010WL003760
|
SULOCHANA BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725209
|
|
MS SULOCHANA BAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-010-004/125597
(Sarangloi)
|
2415004010NRG24170620230071400
|
17/06/2023
|
Chintamani darka
|
2415004010WL003760
|
Chintamani darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725193
|
|
CHINTAMANI DARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-010-004/125728
(Sarangloi)
|
2415004010NRG24170620230071401
|
17/06/2023
|
SURAJ BAG
|
2415004010WL003760
|
SURAJ BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725203
|
|
SURAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-010-004/125740
(Sarangloi)
|
2415004010NRG24170620230071404
|
17/06/2023
|
Bedamati Bhue
|
2415004010WL003760
|
Bedamati Bhue
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725227
|
|
MISS BEDAMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-010-004/125740
(Sarangloi)
|
2415004010NRG24170620230071403
|
17/06/2023
|
Dillip Bhue
|
2415004010WL003760
|
Dillip Bhue
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725214
|
|
DILLIP BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-010-004/125744
(Sarangloi)
|
2415004010NRG24170620230071406
|
17/06/2023
|
Bidyadhar kisan
|
2415004010WL003760
|
Bidyadhar kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725211
|
|
BIDYADHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-010-004/125744
(Sarangloi)
|
2415004010NRG24170620230071407
|
17/06/2023
|
Sandhyarani kisan
|
2415004010WL003760
|
Sandhyarani kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725204
|
|
SANDHYARANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-010-004/125749
(Sarangloi)
|
2415004010NRG24170620230071408
|
17/06/2023
|
Sanatan Samartha
|
2415004010WL003760
|
Sanatan Samartha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725212
|
|
SANATAN SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-010-004/125749
(Sarangloi)
|
2415004010NRG24170620230071409
|
17/06/2023
|
Uma Samartha
|
2415004010WL003760
|
Uma Samartha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725196
|
|
UMA SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-010-004/125750
(Sarangloi)
|
2415004010NRG24170620230071411
|
17/06/2023
|
Saudamini Samartha
|
2415004010WL003760
|
Saudamini Samartha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725213
|
|
MRS SAUDAMINI SAMARTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-010-004/125751
(Sarangloi)
|
2415004010NRG24170620230071413
|
17/06/2023
|
Basanti Marehi
|
2415004010WL003760
|
Basanti Marehi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725215
|
|
MS BASANTI MAREHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-010-004/125751
(Sarangloi)
|
2415004010NRG24170620230071412
|
17/06/2023
|
Rajesh Marehi
|
2415004010WL003760
|
Rajesh Marehi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725222
|
|
RAJESH MAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laikera
|
OR-15-004-010-004/125752
(Sarangloi)
|
2415004010NRG24170620230071414
|
17/06/2023
|
Madan bhoi
|
2415004010WL003760
|
Madan bhoi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725205
|
|
MADAN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-010-004/125753
(Sarangloi)
|
2415004010NRG24170620230071415
|
17/06/2023
|
Hemanta majhi
|
2415004010WL003760
|
Hemanta majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2806725225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Laikera
|
OR-15-004-010-004/125753
(Sarangloi)
|
2415004010NRG24170620230071416
|
17/06/2023
|
Khatakuri majhi
|
2415004010WL003760
|
Khatakuri majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725187
|
|
KHATAKURI MAJHI
|
BANK OF BARODA(606985)
|
|
48
|
Laikera
|
OR-15-004-010-004/125757
(Sarangloi)
|
2415004010NRG24170620230071417
|
17/06/2023
|
Upasi bhue
|
2415004010WL003760
|
Upasi bhue
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725195
|
|
UPASI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Laikera
|
OR-15-004-010-004/125790
(Sarangloi)
|
2415004010NRG24170620230071420
|
17/06/2023
|
Chandrakanti marehi
|
2415004010WL003760
|
Chandrakanti marehi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725188
|
|
MRS CHANDRAKANTI MAREI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-010-004/125790
(Sarangloi)
|
2415004010NRG24170620230071419
|
17/06/2023
|
Prashna marehi
|
2415004010WL003760
|
Prashna marehi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725217
|
|
MR PRASHNA MAREI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-010-004/125791
(Sarangloi)
|
2415004010NRG24170620230071421
|
17/06/2023
|
Khulna darka
|
2415004010WL003760
|
Khulna darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725221
|
|
Mrs. JHULANA DARKA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Laikera
|
OR-15-004-010-004/3689
(Sarangloi)
|
2415004010NRG24170620230071422
|
17/06/2023
|
Sukanti Kisan
|
2415004010WL003760
|
Sukanti Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725199
|
|
MISS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-010-004/3693
(Sarangloi)
|
2415004010NRG24170620230071423
|
17/06/2023
|
surendri deheri
|
2415004010WL003760
|
surendri deheri
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725189
|
|
MISS SURENDRI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-010-004/3700
(Sarangloi)
|
2415004010NRG24170620230071425
|
17/06/2023
|
laxmi deheri
|
2415004010WL003760
|
laxmi deheri
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725197
|
|
LAXMI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Laikera
|
OR-15-004-010-004/3708
(Sarangloi)
|
2415004010NRG24170620230071427
|
17/06/2023
|
mamata bag
|
2415004010WL003760
|
mamata bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725201
|
|
MAMATA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Laikera
|
OR-15-004-010-004/3708
(Sarangloi)
|
2415004010NRG24170620230071426
|
17/06/2023
|
SANATAN BAG
|
2415004010WL003760
|
SANATAN BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725224
|
|
MR SANATAN BAG
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-010-004/3711
(Sarangloi)
|
2415004010NRG24170620230070590
|
17/06/2023
|
Debananda bhoi
|
2415004010WL003727
|
Debananda bhoi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725216
|
|
MR DEBANANDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-010-004/3711
(Sarangloi)
|
2415004010NRG24170620230070591
|
17/06/2023
|
Khatakuri bhoi
|
2415004010WL003727
|
Khatakuri bhoi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725228
|
|
MISS KHATAKURI BHUE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-010-004/3714
(Sarangloi)
|
2415004010NRG24170620230071429
|
17/06/2023
|
Tilottama Darka
|
2415004010WL003760
|
Tilottama Darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725198
|
|
MISS TILOTTAMA DARKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-010-004/3716
(Sarangloi)
|
2415004010NRG24170620230071430
|
17/06/2023
|
Babina Darka
|
2415004010WL003760
|
Babina Darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725192
|
|
Mrs. BABINA DARKA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Laikera
|
OR-15-004-010-004/3728
(Sarangloi)
|
2415004010NRG24170620230071432
|
17/06/2023
|
Dhanamati Budula
|
2415004010WL003760
|
Dhanamati Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725194
|
|
DHANAMATI BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Laikera
|
OR-15-004-010-004/3729
(Sarangloi)
|
2415004010NRG24170620230070593
|
17/06/2023
|
Manju Bag
|
2415004010WL003727
|
Manju Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725200
|
|
MANJULATA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Laikera
|
OR-15-004-010-004/3733
(Sarangloi)
|
2415004010NRG24170620230070594
|
17/06/2023
|
Rohit Darka
|
2415004010WL003727
|
Rohit Darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725210
|
|
ROHIT DARKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-010-004/3735
(Sarangloi)
|
2415004010NRG24170620230071434
|
17/06/2023
|
GURUBARI BAGH
|
2415004010WL003760
|
GURUBARI BAGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725190
|
|
MRS GURUBARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-010-004/3735
(Sarangloi)
|
2415004010NRG24170620230071433
|
17/06/2023
|
SUSHANTA BAG
|
2415004010WL003760
|
SUSHANTA BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725207
|
|
MR SUSHANTA BAG
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-010-004/3745
(Sarangloi)
|
2415004010NRG24170620230071435
|
17/06/2023
|
Debarchan Kaudi
|
2415004010WL003760
|
Debarchan Kaudi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806725219
|
|
Debarchan Kaudi
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-010-004/3745
(Sarangloi)
|
2415004010NRG24170620230071436
|
17/06/2023
|
SANJUKTA KAUDI
|
2415004010WL003760
|
SANJUKTA KAUDI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725206
|
|
MRS SANJUKTA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-010-004/3748
(Sarangloi)
|
2415004010NRG24170620230070596
|
17/06/2023
|
sulochana darka
|
2415004010WL003727
|
sulochana darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725220
|
|
MRS SULOCHANA DARKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-010-004/3748
(Sarangloi)
|
2415004010NRG24170620230070595
|
17/06/2023
|
Suratha Darka
|
2415004010WL003727
|
Suratha Darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725208
|
|
SURAT DARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Laikera
|
OR-15-004-010-004/3756
(Sarangloi)
|
2415004010NRG24170620230071437
|
17/06/2023
|
NUADEI DARKA
|
2415004010WL003760
|
NUADEI DARKA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725202
|
|
MISS NUADEI DARKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-010-005/3531
(Sarangloi)
|
2415004010NRG24170620230071444
|
17/06/2023
|
Durbadal Neti
|
2415004010WL003760
|
Durbadal Neti
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725191
|
|
DURBADAL NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
72
|
Laikera
|
OR-15-004-010-002/3396
(Sarangloi)
|
2415004010NRG24170620230071395
|
17/06/2023
|
Manoj Dehery
|
2415004010WL003760
|
Manoj Dehery
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725218
|
|
MANOJ DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Laikera
|
OR-15-004-010-004/125846
(Sarangloi)
|
2415004010NRG24170620230070589
|
17/06/2023
|
NABIN BHOI
|
2415004010WL003727
|
NABIN BHOI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725223
|
|
NABIN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
74
|
Laikera
|
OR-15-004-010-003/4224
(Sarangloi)
|
2415004010NRG24170620230070425
|
17/06/2023
|
PHAKIR KISAN
|
2415004010WL003720
|
PHAKIR KISAN
|
00468
|
UBIN0535401
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806725226
|
|
Mr. FAKIR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122292
|
122292
|
|
|
|
|
|
|
|