|
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-15-004-004-002/12005
(Khuntamal)
|
2415004004NRG24190520230036354
|
20/05/2023
|
Khama Kisan
|
2415004004WL001978
|
Khama Kisan
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274348
|
|
KHAMA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-004-002/12044
(Khuntamal)
|
2415004004NRG24190520230036366
|
20/05/2023
|
PARBATI KILEI
|
2415004004WL001978
|
PARBATI KILEI
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274350
|
|
PARBATI KILEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-004-002/12088
(Khuntamal)
|
2415004004NRG24190520230036378
|
20/05/2023
|
Damanisa Khadia
|
2415004004WL001978
|
Damanisa Khadia
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274349
|
|
DAMANISA TAPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-004-002/12773
(Khuntamal)
|
2415004004NRG24190520230036391
|
20/05/2023
|
TULARAM KISAN
|
2415004004WL001978
|
TULARAM KISAN
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274351
|
|
TULARAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-004-004/11670
(Khuntamal)
|
2415004004NRG24190520230036337
|
20/05/2023
|
Damasankar Kisan
|
2415004004WL001976
|
Damasankar Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274346
|
|
DAMASHANKAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-004-004/11976
(Khuntamal)
|
2415004004NRG24190520230036412
|
20/05/2023
|
BINOD KHADIA
|
2415004004WL001979
|
BINOD KHADIA
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274353
|
|
BINOD KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-004-004/12354
(Khuntamal)
|
2415004004NRG24190520230036340
|
20/05/2023
|
KHEDI KISAN
|
2415004004WL001976
|
KHEDI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274352
|
|
KHEDI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-004-004/12354
(Khuntamal)
|
2415004004NRG24190520230036339
|
20/05/2023
|
SANTOSH KISAN
|
2415004004WL001976
|
SANTOSH KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274347
|
|
SANTOSH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-004-002/12069
(Khuntamal)
|
2415004004NRG24190520230036372
|
20/05/2023
|
SAMEL Munda
|
2415004004WL001978
|
SAMEL Munda
|
00354
|
PUNB0738500
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274397
|
|
SAMEL MUNDA S/O JAEMASI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-004-004/11957
(Khuntamal)
|
2415004004NRG24190520230036401
|
20/05/2023
|
Jita Kisan
|
2415004004WL001979
|
Jita Kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858274418
|
|
MR JITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-004-004/11959
(Khuntamal)
|
2415004004NRG24190520230036403
|
20/05/2023
|
Kasturi Khadia
|
2415004004WL001979
|
Kasturi Khadia
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858274387
|
|
MRS KASTURI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-004-004/12407
(Khuntamal)
|
2415004004NRG24190520230036343
|
20/05/2023
|
Sanjit Munda
|
2415004004WL001977
|
Sanjit Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274390
|
|
MR SANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-004-004/12674
(Khuntamal)
|
2415004004NRG24190520230036346
|
20/05/2023
|
GOBARDHAN NAIK
|
2415004004WL001977
|
GOBARDHAN NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274381
|
|
GOBARDHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-004-004/12674
(Khuntamal)
|
2415004004NRG24190520230036347
|
20/05/2023
|
SEBATI NAIK
|
2415004004WL001977
|
SEBATI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274380
|
|
MRS SEBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-004-004/12678
(Khuntamal)
|
2415004004NRG24190520230036348
|
20/05/2023
|
TIRTHA NAIK
|
2415004004WL001977
|
TIRTHA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274379
|
|
TIRTHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-004-004/12759
(Khuntamal)
|
2415004004NRG24190520230036349
|
20/05/2023
|
SAMABARU NAIK
|
2415004004WL001977
|
SAMABARU NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274394
|
|
MR SAMABARU NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-004-004/12781
(Khuntamal)
|
2415004004NRG24190520230036414
|
20/05/2023
|
BIRA KHADIA
|
2415004004WL001979
|
BIRA KHADIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274389
|
|
BIRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-004-002/11983
(Khuntamal)
|
2415004004NRG24190520230036350
|
20/05/2023
|
JOHAN KULU
|
2415004004WL001978
|
JOHAN KULU
|
00415
|
SBIN0009352
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274388
|
|
MR JOHAN KULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-004-002/11994
(Khuntamal)
|
2415004004NRG24190520230036352
|
20/05/2023
|
DUBRAJ KISAN
|
2415004004WL001978
|
DUBRAJ KISAN
|
00415
|
SBIN0009352
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274358
|
|
DUBARAJ KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-004-002/12014
(Khuntamal)
|
2415004004NRG24190520230036355
|
20/05/2023
|
LAXMI KISAN
|
2415004004WL001978
|
LAXMI KISAN
|
00415
|
SBIN0009352
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274354
|
|
MRS LAXMI KISAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-004-002/12017
(Khuntamal)
|
2415004004NRG24190520230036356
|
20/05/2023
|
LUSIA BILUNG
|
2415004004WL001978
|
LUSIA BILUNG
|
00415
|
SBIN0009352
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274393
|
|
MRS LUSIA BILUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-004-002/12019
(Khuntamal)
|
2415004004NRG24190520230036357
|
20/05/2023
|
Rame Kisan
|
2415004004WL001978
|
Rame Kisan
|
00415
|
SBIN0009352
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274365
|
|
MR RAME KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-004-002/12023
(Khuntamal)
|
2415004004NRG24190520230036358
|
20/05/2023
|
Hemalata Kisan
|
2415004004WL001978
|
Hemalata Kisan
|
00415
|
SBIN0009352
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274359
|
|
HEMALATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-004-002/12029
(Khuntamal)
|
2415004004NRG24190520230036360
|
20/05/2023
|
Chema Kisan
|
2415004004WL001978
|
Chema Kisan
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274386
|
|
MRS CHEMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-004-002/12030
(Khuntamal)
|
2415004004NRG24190520230036361
|
20/05/2023
|
Babulal Kisan
|
2415004004WL001978
|
Babulal Kisan
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274368
|
|
BABULAL KISAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Laikera
|
OR-15-004-004-002/12030
(Khuntamal)
|
2415004004NRG24190520230036362
|
20/05/2023
|
Parbati Kishan
|
2415004004WL001978
|
Parbati Kishan
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274384
|
|
MRS PARBATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-004-002/12033
(Khuntamal)
|
2415004004NRG24190520230036363
|
20/05/2023
|
Ekadasha Kisan
|
2415004004WL001978
|
Ekadasha Kisan
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274382
|
|
MR EKADASHIA KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-004-002/12033
(Khuntamal)
|
2415004004NRG24190520230036364
|
20/05/2023
|
KUNI KISAN
|
2415004004WL001978
|
KUNI KISAN
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274373
|
|
MRS KUNI KISAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-004-002/12044
(Khuntamal)
|
2415004004NRG24190520230036365
|
20/05/2023
|
TUNGAPHUL KHILEI
|
2415004004WL001978
|
TUNGAPHUL KHILEI
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274385
|
|
TUNGAPHUL KHILEI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-004-002/12048
(Khuntamal)
|
2415004004NRG24190520230036368
|
20/05/2023
|
Binod Khichidi
|
2415004004WL001978
|
Binod Khichidi
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274364
|
|
MR BINOD KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-004-002/12050
(Khuntamal)
|
2415004004NRG24190520230036369
|
20/05/2023
|
Nabaghana SANDA
|
2415004004WL001978
|
Nabaghana SANDA
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274395
|
|
MR NABAGHANA SANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-004-002/12083
(Khuntamal)
|
2415004004NRG24190520230036376
|
20/05/2023
|
BASUDEB Kisan
|
2415004004WL001978
|
BASUDEB Kisan
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274363
|
|
MR BASUDEB KISAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-004-002/12083
(Khuntamal)
|
2415004004NRG24190520230036377
|
20/05/2023
|
Kuntala Kisan
|
2415004004WL001978
|
Kuntala Kisan
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274376
|
|
MRS KUNTALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-004-002/12093
(Khuntamal)
|
2415004004NRG24190520230036379
|
20/05/2023
|
Arjun Kisan
|
2415004004WL001978
|
Arjun Kisan
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274396
|
|
MR ARJUN KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-004-002/12094
(Khuntamal)
|
2415004004NRG24190520230036380
|
20/05/2023
|
FULMANI KISAN
|
2415004004WL001978
|
FULMANI KISAN
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858274377
|
|
MRS FULAMANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-004-002/12418
(Khuntamal)
|
2415004004NRG24190520230036381
|
20/05/2023
|
ANUSAYA KISAN
|
2415004004WL001978
|
ANUSAYA KISAN
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858274374
|
|
MRS ANUSAYA KISAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-004-002/12471
(Khuntamal)
|
2415004004NRG24190520230036382
|
20/05/2023
|
BISE INDUAL
|
2415004004WL001978
|
BISE INDUAL
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858274375
|
|
MR BISE INDUAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-004-002/12474
(Khuntamal)
|
2415004004NRG24190520230036384
|
20/05/2023
|
TANUJA KISAN
|
2415004004WL001978
|
TANUJA KISAN
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858274369
|
|
Mrs. TANUJA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Laikera
|
OR-15-004-004-002/12492
(Khuntamal)
|
2415004004NRG24190520230036385
|
20/05/2023
|
PUSPANJALI URMA
|
2415004004WL001978
|
PUSPANJALI URMA
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858274371
|
|
MRS PUSPANJALI URMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-004-002/12542
(Khuntamal)
|
2415004004NRG24190520230036386
|
20/05/2023
|
DILESWARI SANDHA
|
2415004004WL001978
|
DILESWARI SANDHA
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858274360
|
|
MRS DILESWARI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-004-002/12545
(Khuntamal)
|
2415004004NRG24190520230036387
|
20/05/2023
|
Anoj Goud
|
2415004004WL001978
|
Anoj Goud
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858274357
|
|
MR ANOJ GAUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-004-002/12556
(Khuntamal)
|
2415004004NRG24190520230036388
|
20/05/2023
|
SAKUNTALA ULAMA
|
2415004004WL001978
|
SAKUNTALA ULAMA
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858274372
|
|
MRS SAKUNTALA ULAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-004-002/12731
(Khuntamal)
|
2415004004NRG24190520230036389
|
20/05/2023
|
BINATA KISAN
|
2415004004WL001978
|
BINATA KISAN
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858274355
|
|
MRS BINATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-004-002/12767
(Khuntamal)
|
2415004004NRG24190520230036390
|
20/05/2023
|
Ambika Kisan
|
2415004004WL001978
|
Ambika Kisan
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274356
|
|
MRS AMBIKA KISAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-004-002/12822
(Khuntamal)
|
2415004004NRG24190520230036393
|
20/05/2023
|
Dinati Kisan
|
2415004004WL001978
|
Dinati Kisan
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274383
|
|
MRS DINATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-004-002/12900
(Khuntamal)
|
2415004004NRG24190520230036394
|
20/05/2023
|
SUSHIL MAJHI
|
2415004004WL001978
|
SUSHIL MAJHI
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274366
|
|
SUSHIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-004-002/12906
(Khuntamal)
|
2415004004NRG24190520230036395
|
20/05/2023
|
SUSHANTA KALO
|
2415004004WL001978
|
SUSHANTA KALO
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274362
|
|
MR SUSHANTA KALO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-004-002/12911
(Khuntamal)
|
2415004004NRG24190520230036396
|
20/05/2023
|
KAPILA MAJHI
|
2415004004WL001978
|
KAPILA MAJHI
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274367
|
|
MR KAPIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-004-002/12945
(Khuntamal)
|
2415004004NRG24190520230036397
|
20/05/2023
|
SAROJ KUMAR KISAN
|
2415004004WL001978
|
SAROJ KUMAR KISAN
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274392
|
|
SAROJ KUMAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-004-002/12966
(Khuntamal)
|
2415004004NRG24190520230036398
|
20/05/2023
|
BRAJAMOHAN KISAN
|
2415004004WL001978
|
BRAJAMOHAN KISAN
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274361
|
|
MR BRAJAMOHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-004-004/11955
(Khuntamal)
|
2415004004NRG24190520230036400
|
20/05/2023
|
Gobinda Khadia
|
2415004004WL001979
|
Gobinda Khadia
|
00415
|
SBIN0009352
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858274378
|
|
MR GOBINDA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-004-004/11957
(Khuntamal)
|
2415004004NRG24190520230036402
|
20/05/2023
|
BASANTI KISAN
|
2415004004WL001979
|
BASANTI KISAN
|
00415
|
SBIN0009352
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858274370
|
|
MRS BASAMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
53
|
Laikera
|
OR-15-004-004-004/11969
(Khuntamal)
|
2415004004NRG24190520230036409
|
20/05/2023
|
SAROJINI KHADIA
|
2415004004WL001979
|
SAROJINI KHADIA
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274391
|
|
MR SAROJINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
54
|
Laikera
|
OR-15-004-004-002/11990
(Khuntamal)
|
2415004004NRG24190520230036351
|
20/05/2023
|
KESHAB KISAN
|
2415004004WL001978
|
KESHAB KISAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274410
|
|
KESHAB KISHAN S/O BANAMALI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Laikera
|
OR-15-004-004-002/11996
(Khuntamal)
|
2415004004NRG24190520230036353
|
20/05/2023
|
CHAKRADHAR KISAN
|
2415004004WL001978
|
CHAKRADHAR KISAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274411
|
|
Mrs. CHAKRADHAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-004-002/12029
(Khuntamal)
|
2415004004NRG24190520230036359
|
20/05/2023
|
Karuna Kisan
|
2415004004WL001978
|
Karuna Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274402
|
|
Mr. KARUNA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Laikera
|
OR-15-004-004-002/12047
(Khuntamal)
|
2415004004NRG24190520230036367
|
20/05/2023
|
Chandra Sekhar Goud
|
2415004004WL001978
|
Chandra Sekhar Goud
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274405
|
|
Mr. CHANDRA SEKHAR GOUD S/0 KANDRA GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Laikera
|
OR-15-004-004-002/12060
(Khuntamal)
|
2415004004NRG24190520230036370
|
20/05/2023
|
Krushnachandra Kalo
|
2415004004WL001978
|
Krushnachandra Kalo
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274345
|
|
KRISHNA KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Laikera
|
OR-15-004-004-002/12071
(Khuntamal)
|
2415004004NRG24190520230036373
|
20/05/2023
|
Sahe Munda
|
2415004004WL001978
|
Sahe Munda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274419
|
|
SAHE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Laikera
|
OR-15-004-004-002/12075
(Khuntamal)
|
2415004004NRG24190520230036374
|
20/05/2023
|
Purn Kisan
|
2415004004WL001978
|
Purn Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274398
|
|
PURNNA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Laikera
|
OR-15-004-004-002/12822
(Khuntamal)
|
2415004004NRG24190520230036392
|
20/05/2023
|
Abhimanyu Kisan
|
2415004004WL001978
|
Abhimanyu Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858274406
|
|
Mr. ABHIMANYU KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Laikera
|
OR-15-004-004-004/11660
(Khuntamal)
|
2415004004NRG24190520230036336
|
20/05/2023
|
Minaketan Kisan
|
2415004004WL001976
|
Minaketan Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274415
|
|
Mr. MINAKETAN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Laikera
|
OR-15-004-004-004/11694
(Khuntamal)
|
2415004004NRG24190520230036338
|
20/05/2023
|
Jayram Kisan
|
2415004004WL001976
|
Jayram Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274404
|
|
Mr. JAYARAM KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Laikera
|
OR-15-004-004-004/11830
(Khuntamal)
|
2415004004NRG24190520230036341
|
20/05/2023
|
Nabin Jaypuriya
|
2415004004WL001977
|
Nabin Jaypuriya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274401
|
|
NABIN JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Laikera
|
OR-15-004-004-004/11851
(Khuntamal)
|
2415004004NRG24190520230036342
|
20/05/2023
|
Sapneswar Rout
|
2415004004WL001977
|
Sapneswar Rout
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274414
|
|
Mr. SAPNESWAR ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Laikera
|
OR-15-004-004-004/11952
(Khuntamal)
|
2415004004NRG24190520230036399
|
20/05/2023
|
Santosh Kisan
|
2415004004WL001979
|
Santosh Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858274417
|
|
SANTOSH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Laikera
|
OR-15-004-004-004/11959
(Khuntamal)
|
2415004004NRG24190520230036404
|
20/05/2023
|
Prasnhna Khadia
|
2415004004WL001979
|
Prasnhna Khadia
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858274413
|
|
PRASHNA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Laikera
|
OR-15-004-004-004/11960
(Khuntamal)
|
2415004004NRG24190520230036406
|
20/05/2023
|
Manabodha Kisan
|
2415004004WL001979
|
Manabodha Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858274416
|
|
MR MANOBODHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-004-004/11960
(Khuntamal)
|
2415004004NRG24190520230036405
|
20/05/2023
|
Murali Kisan
|
2415004004WL001979
|
Murali Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858274400
|
|
MURALI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Laikera
|
OR-15-004-004-004/11960
(Khuntamal)
|
2415004004NRG24190520230036407
|
20/05/2023
|
Sumita Kisan
|
2415004004WL001979
|
Sumita Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858274403
|
|
MRS SUMITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-004-004/11975
(Khuntamal)
|
2415004004NRG24190520230036410
|
20/05/2023
|
Nakul Kisan
|
2415004004WL001979
|
Nakul Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274399
|
|
NAKULA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Laikera
|
OR-15-004-004-004/11975
(Khuntamal)
|
2415004004NRG24190520230036411
|
20/05/2023
|
SABITRI KISAN
|
2415004004WL001979
|
SABITRI KISAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274412
|
|
MRS SABITRI KISAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-004-004/12496
(Khuntamal)
|
2415004004NRG24190520230036345
|
20/05/2023
|
SURABHI MUNDA
|
2415004004WL001977
|
SURABHI MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274408
|
|
SURABI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Laikera
|
OR-15-004-004-004/12496
(Khuntamal)
|
2415004004NRG24190520230036344
|
20/05/2023
|
SUSANTA MUNDA
|
2415004004WL001977
|
SUSANTA MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858274407
|
|
PRASANTA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Laikera
|
OR-15-004-004-004/12567
(Khuntamal)
|
2415004004NRG24190520230036413
|
20/05/2023
|
SURESH KHADIA
|
2415004004WL001979
|
SURESH KHADIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858274409
|
|
Mrs. SURESHA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|