|
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-15-004-007-001/121400
(Niktimal)
|
2415004007NRG24120620230063527
|
13/06/2023
|
SAMABARU KISAN
|
2415004007WL003390
|
SAMABARU KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398424
|
|
SAMABARU KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-007-001/12144454
(Niktimal)
|
2415004007NRG24120620230063529
|
13/06/2023
|
DAMBARUDHAR KISAN
|
2415004007WL003390
|
DAMBARUDHAR KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398365
|
|
DAMBARUDHAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-007-001/121444546
(Niktimal)
|
2415004007NRG24120620230063530
|
13/06/2023
|
KUMODINI BAG
|
2415004007WL003390
|
KUMODINI BAG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398366
|
|
KUMODINI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-007-001/12144575
(Niktimal)
|
2415004007NRG24120620230063613
|
13/06/2023
|
BHARAT PUJHARI
|
2415004007WL003395
|
BHARAT PUJHARI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398367
|
|
BHARAT PUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-007-001/121462
(Niktimal)
|
2415004007NRG24120620230063541
|
13/06/2023
|
PREMCHAND KHARSEL
|
2415004007WL003390
|
PREMCHAND KHARSEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398362
|
|
PREMCHAND KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-007-001/121607
(Niktimal)
|
2415004007NRG24120620230063517
|
13/06/2023
|
BHAKTA KISAN
|
2415004007WL003389
|
BHAKTA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398363
|
|
MR BHAKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-007-001/4593
(Niktimal)
|
2415004007NRG24120620230063547
|
13/06/2023
|
GHANASHYAM KHARSELE
|
2415004007WL003390
|
GHANASHYAM KHARSELE
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398361
|
|
MR GHANASHYAM KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-007-001/4639
(Niktimal)
|
2415004007NRG24120620230063549
|
13/06/2023
|
DASAMATI KISAN
|
2415004007WL003390
|
DASAMATI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398423
|
|
MRS DASAMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-007-001/4701
(Niktimal)
|
2415004007NRG24120620230063550
|
13/06/2023
|
HARAPRASAD KHARSEL
|
2415004007WL003390
|
HARAPRASAD KHARSEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398364
|
|
HARAPRASAD KHARSEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-007-001/5278
(Niktimal)
|
2415004007NRG24120620230063627
|
13/06/2023
|
SARASWATI ORAM
|
2415004007WL003395
|
SARASWATI ORAM
|
00354
|
PUNB0313300
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398368
|
|
SARASWATI ORAM WO MAYA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-007-001/121400
(Niktimal)
|
2415004007NRG24120620230063528
|
13/06/2023
|
Urbasi Kisan
|
2415004007WL003390
|
Urbasi Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398383
|
|
MRS URBASI KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-007-001/12144500
(Niktimal)
|
2415004007NRG24120620230063531
|
13/06/2023
|
DILESWARI BARIHA
|
2415004007WL003390
|
DILESWARI BARIHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398380
|
|
MRS DILESWARI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-007-001/12144506
(Niktimal)
|
2415004007NRG24120620230063610
|
13/06/2023
|
KUMODINI PUJHARI
|
2415004007WL003395
|
KUMODINI PUJHARI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398385
|
|
MRS KUMADINI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-007-001/1214451
(Niktimal)
|
2415004007NRG24120620230063611
|
13/06/2023
|
GOBINDRA ORAM
|
2415004007WL003395
|
GOBINDRA ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398402
|
|
GOBINDRA ORAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-007-001/1214451
(Niktimal)
|
2415004007NRG24120620230063612
|
13/06/2023
|
JAMUNA ORAM
|
2415004007WL003395
|
JAMUNA ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398394
|
|
MRS JAMUNA ORAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-007-001/12144575
(Niktimal)
|
2415004007NRG24120620230063614
|
13/06/2023
|
JHARANA PUJHARI
|
2415004007WL003395
|
JHARANA PUJHARI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398388
|
|
MRS JHARANA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-007-001/12144590
(Niktimal)
|
2415004007NRG24120620230063512
|
13/06/2023
|
NIRASI MAREI
|
2415004007WL003389
|
NIRASI MAREI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398384
|
|
MRS NIRASI MAREI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-007-001/12144593
(Niktimal)
|
2415004007NRG24120620230063513
|
13/06/2023
|
MINA KISAN
|
2415004007WL003389
|
MINA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398397
|
|
Mr MINA KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-007-001/12144608
(Niktimal)
|
2415004007NRG24120620230063515
|
13/06/2023
|
CHANDRAKALA ROUT
|
2415004007WL003389
|
CHANDRAKALA ROUT
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398405
|
|
MRS CHANDRAKALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-007-001/12144608
(Niktimal)
|
2415004007NRG24120620230063514
|
13/06/2023
|
MUKTESWAR ROUT
|
2415004007WL003389
|
MUKTESWAR ROUT
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398411
|
|
MUKTESWAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-007-001/12144629
(Niktimal)
|
2415004007NRG24120620230063534
|
13/06/2023
|
TEJRAM RANBIDA
|
2415004007WL003390
|
TEJRAM RANBIDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398418
|
|
MR TEJARAM RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-007-001/12144635
(Niktimal)
|
2415004007NRG24120620230063535
|
13/06/2023
|
RAJARAM BAG
|
2415004007WL003390
|
RAJARAM BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398410
|
|
Mr. RAJARAM BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Laikera
|
OR-15-004-007-001/12144640
(Niktimal)
|
2415004007NRG24120620230063538
|
13/06/2023
|
PRIYANKA KARALI
|
2415004007WL003390
|
PRIYANKA KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398406
|
|
MRS PRIYANKA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-007-001/12144640
(Niktimal)
|
2415004007NRG24120620230063537
|
13/06/2023
|
TRINATH KARALI
|
2415004007WL003390
|
TRINATH KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398401
|
|
MR TRINATH KARALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-007-001/12144642
(Niktimal)
|
2415004007NRG24120620230063540
|
13/06/2023
|
JANMAJAY KISAN
|
2415004007WL003390
|
JANMAJAY KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398417
|
|
JANMAJAYA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-007-001/12144642
(Niktimal)
|
2415004007NRG24120620230063539
|
13/06/2023
|
KHETRA KISAN
|
2415004007WL003390
|
KHETRA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398403
|
|
KHETRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-007-001/121533
(Niktimal)
|
2415004007NRG24120620230063543
|
13/06/2023
|
SAROJINI PUJHARI
|
2415004007WL003390
|
SAROJINI PUJHARI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398420
|
|
MRS SAROJINI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-007-001/121636
(Niktimal)
|
2415004007NRG24120620230063618
|
13/06/2023
|
PREMIKA PUJHARI
|
2415004007WL003395
|
PREMIKA PUJHARI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605398412
|
|
PREMIKA DUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-007-001/121636
(Niktimal)
|
2415004007NRG24120620230063617
|
13/06/2023
|
RUKMANI PUJHARI
|
2415004007WL003395
|
RUKMANI PUJHARI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605398393
|
|
MRS RUKMANI PUJAHRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-007-001/12366
(Niktimal)
|
2415004007NRG24120620230063519
|
13/06/2023
|
Puspalata Kisan
|
2415004007WL003389
|
Puspalata Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398374
|
|
MRS PUSPALATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-007-001/12366
(Niktimal)
|
2415004007NRG24120620230063518
|
13/06/2023
|
Sahadeb Kisan
|
2415004007WL003389
|
Sahadeb Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605398375
|
|
MR SAHADEB KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-007-001/4583
(Niktimal)
|
2415004007NRG24120620230063545
|
13/06/2023
|
UPENDRA KISAN
|
2415004007WL003390
|
UPENDRA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398378
|
|
UPENDRA KISAN
|
ICICI BANK LTD(508534)
|
|
33
|
Laikera
|
OR-15-004-007-001/4716
(Niktimal)
|
2415004007NRG24120620230063551
|
13/06/2023
|
BABULAL KISAN
|
2415004007WL003390
|
BABULAL KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398396
|
|
MR BABULAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-007-001/4716
(Niktimal)
|
2415004007NRG24120620230063552
|
13/06/2023
|
Sumitra Kisan
|
2415004007WL003390
|
Sumitra Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398421
|
|
MRS SUMITRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-007-001/4718
(Niktimal)
|
2415004007NRG24120620230063554
|
13/06/2023
|
GITA KARALI
|
2415004007WL003390
|
GITA KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398389
|
|
MR GITA KARALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-007-001/4718
(Niktimal)
|
2415004007NRG24120620230063553
|
13/06/2023
|
NIDRABATI KARALI
|
2415004007WL003390
|
NIDRABATI KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398371
|
|
Mrs NIDRABATI KARALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-007-001/4733
(Niktimal)
|
2415004007NRG24120620230063555
|
13/06/2023
|
MITRA KISAN
|
2415004007WL003390
|
MITRA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398370
|
|
MITRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-007-001/4733
(Niktimal)
|
2415004007NRG24120620230063557
|
13/06/2023
|
PARENDRA KISAN
|
2415004007WL003390
|
PARENDRA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398395
|
|
MR PARENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-007-001/4733
(Niktimal)
|
2415004007NRG24120620230063556
|
13/06/2023
|
Sanju Kisan
|
2415004007WL003390
|
Sanju Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398382
|
|
MRS SANJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-007-001/4783
(Niktimal)
|
2415004007NRG24120620230063520
|
13/06/2023
|
CHITZRANJAN DEHERI
|
2415004007WL003389
|
CHITZRANJAN DEHERI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398416
|
|
CHITTARANJAN DEHERI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-007-001/4867
(Niktimal)
|
2415004007NRG24120620230063521
|
13/06/2023
|
Hala Sahu
|
2415004007WL003389
|
Hala Sahu
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605398404
|
|
MR HALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-007-001/4867
(Niktimal)
|
2415004007NRG24120620230063522
|
13/06/2023
|
Rina sahu
|
2415004007WL003389
|
Rina sahu
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398387
|
|
MRS RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-007-001/4981
(Niktimal)
|
2415004007NRG24120620230063558
|
13/06/2023
|
BHISHMA KARALI
|
2415004007WL003390
|
BHISHMA KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398391
|
|
BHISHMA KUMAR KARALI SO DUBRAS KARALI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Laikera
|
OR-15-004-007-001/4981
(Niktimal)
|
2415004007NRG24120620230063559
|
13/06/2023
|
Julendri Karali
|
2415004007WL003390
|
Julendri Karali
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398422
|
|
MRS JULENDRI KARALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-007-001/5082
(Niktimal)
|
2415004007NRG24120620230063523
|
13/06/2023
|
Ramesh Kisan
|
2415004007WL003389
|
Ramesh Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605398379
|
|
MR RAMESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-007-001/5090
(Niktimal)
|
2415004007NRG24120620230063526
|
13/06/2023
|
Rusabha Kisan
|
2415004007WL003389
|
Rusabha Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605398372
|
|
MR RUSABHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-007-001/5136
(Niktimal)
|
2415004007NRG24120620230063621
|
13/06/2023
|
BALARAM DILA
|
2415004007WL003395
|
BALARAM DILA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398390
|
|
MR BALARAM DILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-007-001/5136
(Niktimal)
|
2415004007NRG24120620230063622
|
13/06/2023
|
SABITA DILA
|
2415004007WL003395
|
SABITA DILA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398409
|
|
Mrs. SABITA DILA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-007-001/5136
(Niktimal)
|
2415004007NRG24120620230063623
|
13/06/2023
|
TINKI DILA
|
2415004007WL003395
|
TINKI DILA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605398381
|
|
MRS TINKI DILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-007-001/5269
(Niktimal)
|
2415004007NRG24120620230063625
|
13/06/2023
|
PINKI ORAM
|
2415004007WL003395
|
PINKI ORAM
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605398400
|
|
PINKI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Laikera
|
OR-15-004-007-001/5269
(Niktimal)
|
2415004007NRG24120620230063624
|
13/06/2023
|
SATYANARAYAN ORAM
|
2415004007WL003395
|
SATYANARAYAN ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398392
|
|
MR SATYANARAYAN ORAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-007-001/5301
(Niktimal)
|
2415004007NRG24120620230063560
|
13/06/2023
|
Prem Oram
|
2415004007WL003390
|
Prem Oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398376
|
|
MR PREM ORAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-007-001/5301
(Niktimal)
|
2415004007NRG24120620230063561
|
13/06/2023
|
TARA ORAM
|
2415004007WL003390
|
TARA ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398386
|
|
MRS TARA ORAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-007-001/5313
(Niktimal)
|
2415004007NRG24120620230063630
|
13/06/2023
|
Tritha Dila
|
2415004007WL003395
|
Tritha Dila
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605398373
|
|
TIRTHABASI DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Laikera
|
OR-15-004-007-002/4452
(Niktimal)
|
2415004007NRG24120620230063562
|
13/06/2023
|
MINAKETAN LUHA
|
2415004007WL003390
|
MINAKETAN LUHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398369
|
|
MR MINAKETAN LUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66597
|
66597
|
|
|
|
|
|
|
|
|
56
|
Laikera
|
OR-15-004-007-001/121462
(Niktimal)
|
2415004007NRG24120620230063542
|
13/06/2023
|
DIPANJALI KHARSEL
|
2415004007WL003390
|
DIPANJALI KHARSEL
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398419
|
|
MRS DIPANJALI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-007-001/121472
(Niktimal)
|
2415004007NRG24120620230063516
|
13/06/2023
|
DEBARCHAN KISAN
|
2415004007WL003389
|
DEBARCHAN KISAN
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398398
|
|
DEBARCHAN KISAN
|
BANK OF INDIA(508505)
|
|
58
|
Laikera
|
OR-15-004-007-001/121572
(Niktimal)
|
2415004007NRG24120620230063544
|
13/06/2023
|
SRICHARAN KHADIA
|
2415004007WL003390
|
SRICHARAN KHADIA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398399
|
|
SRICHARAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-007-001/121635
(Niktimal)
|
2415004007NRG24120620230063616
|
13/06/2023
|
BAULA BHAISA
|
2415004007WL003395
|
BAULA BHAISA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605398377
|
|
MRS BAULA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-007-001/5088
(Niktimal)
|
2415004007NRG24120620230063525
|
13/06/2023
|
GOPAL KISAN
|
2415004007WL003389
|
GOPAL KISAN
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398408
|
|
MR GOPAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-007-001/5313
(Niktimal)
|
2415004007NRG24120620230063632
|
13/06/2023
|
GAGAN DILA
|
2415004007WL003395
|
GAGAN DILA
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605398407
|
|
MR GAGAN DILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
62
|
Laikera
|
OR-15-004-007-001/12144506
(Niktimal)
|
2415004007NRG24120620230063609
|
13/06/2023
|
DILESWAR PUJHARI
|
2415004007WL003395
|
DILESWAR PUJHARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398414
|
|
DILESWAR PUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Laikera
|
OR-15-004-007-001/5087
(Niktimal)
|
2415004007NRG24120620230063524
|
13/06/2023
|
RABI KISAN
|
2415004007WL003389
|
RABI KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398413
|
|
RABI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Laikera
|
OR-15-004-007-001/5305
(Niktimal)
|
2415004007NRG24120620230063629
|
13/06/2023
|
KASTURI ORAM
|
2415004007WL003395
|
KASTURI ORAM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605398415
|
|
Mrs. KASTURI ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96222
|
96222
|
|
|
|
|
|
|
|