|
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-15-004-008-003/8510
(Pakelpada)
|
2415004008NRG24110520230028886
|
11/05/2023
|
PHULATULI KHADIA
|
2415004008WL001562
|
PHULATULI KHADIA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941650
|
|
PHULATULI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-008-004/121539
(Pakelpada)
|
2415004008NRG24110520230028890
|
11/05/2023
|
Nuresh Neti
|
2415004008WL001562
|
Nuresh Neti
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941637
|
|
NURESHAR NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-008-004/121627
(Pakelpada)
|
2415004008NRG24110520230028894
|
11/05/2023
|
Dinabandhu Khadia
|
2415004008WL001562
|
Dinabandhu Khadia
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941651
|
|
DINABANDHU KHADIAA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-008-004/12384
(Pakelpada)
|
2415004008NRG24110520230028915
|
11/05/2023
|
Tilotama Gandha
|
2415004008WL001562
|
Tilotama Gandha
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941639
|
|
TILOTTAMA GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-008-004/8379
(Pakelpada)
|
2415004008NRG24110520230028930
|
11/05/2023
|
Nikhil Bhue
|
2415004008WL001562
|
Nikhil Bhue
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941652
|
|
Mr. NIKHEL BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Laikera
|
OR-15-004-008-004/8380
(Pakelpada)
|
2415004008NRG24110520230028931
|
11/05/2023
|
Shrikara Khadia
|
2415004008WL001562
|
Shrikara Khadia
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941648
|
|
SHREEKARA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-008-004/121640
(Pakelpada)
|
2415004008NRG24110520230028896
|
11/05/2023
|
DEBA MUNDA
|
2415004008WL001562
|
DEBA MUNDA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639941681
|
|
DEBA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-008-004/121661
(Pakelpada)
|
2415004008NRG24110520230028897
|
11/05/2023
|
Munu Marei
|
2415004008WL001562
|
Munu Marei
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
17/05/2023
|
|
1639941688
|
|
MR MUNU MAREI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-008-004/121665
(Pakelpada)
|
2415004008NRG24110520230028900
|
11/05/2023
|
Tikesh Kamar
|
2415004008WL001562
|
Tikesh Kamar
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941666
|
|
MR TIKESH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-008-004/121765
(Pakelpada)
|
2415004008NRG24110520230028904
|
11/05/2023
|
Susant Kalo
|
2415004008WL001562
|
Susant Kalo
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941644
|
|
SUSANT KALO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-008-004/121768
(Pakelpada)
|
2415004008NRG24110520230028905
|
11/05/2023
|
Hari Kisan
|
2415004008WL001562
|
Hari Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941679
|
|
Master HARI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Laikera
|
OR-15-004-008-004/8341
(Pakelpada)
|
2415004008NRG24110520230028922
|
11/05/2023
|
Jagdish Khadia
|
2415004008WL001562
|
Jagdish Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941682
|
|
JAGDISH KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-008-004/8364
(Pakelpada)
|
2415004008NRG24110520230028927
|
11/05/2023
|
Banita Nag
|
2415004008WL001562
|
Banita Nag
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941660
|
|
MRS BANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-008-004/8372
(Pakelpada)
|
2415004008NRG24110520230028929
|
11/05/2023
|
Jatindra Majhi
|
2415004008WL001562
|
Jatindra Majhi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941667
|
|
JATINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-008-004/8409
(Pakelpada)
|
2415004008NRG24110520230028939
|
11/05/2023
|
Sushama Gandha
|
2415004008WL001562
|
Sushama Gandha
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941646
|
|
MS SUSHAMA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-008-004/8449
(Pakelpada)
|
2415004008NRG24110520230028946
|
11/05/2023
|
Prameswar Khadia
|
2415004008WL001562
|
Prameswar Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941680
|
|
PARMESWAR KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-008-004/8457
(Pakelpada)
|
2415004008NRG24110520230028948
|
11/05/2023
|
Nirupama neti
|
2415004008WL001562
|
Nirupama neti
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941647
|
|
MISS NIRUPAMA NETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-008-004/8472
(Pakelpada)
|
2415004008NRG24110520230028949
|
11/05/2023
|
LUKESH NETI
|
2415004008WL001562
|
LUKESH NETI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941662
|
|
MR LUKESH NETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-008-004/8618
(Pakelpada)
|
2415004008NRG24110520230028955
|
11/05/2023
|
Rupanand Patel
|
2415004008WL001562
|
Rupanand Patel
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941663
|
|
Mr. RUPANANDA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-008-004/121630
(Pakelpada)
|
2415004008NRG24110520230028895
|
11/05/2023
|
Jibesh Singh Naik
|
2415004008WL001562
|
Jibesh Singh Naik
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941640
|
|
MR JIBESH SINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-008-004/121663
(Pakelpada)
|
2415004008NRG24110520230028898
|
11/05/2023
|
Kshetri Neti
|
2415004008WL001562
|
Kshetri Neti
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941649
|
|
KSHETRI NETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-008-004/12462
(Pakelpada)
|
2415004008NRG24110520230028917
|
11/05/2023
|
Gajindra Khadia
|
2415004008WL001562
|
Gajindra Khadia
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941645
|
|
GAJINDRA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-008-004/8263
(Pakelpada)
|
2415004008NRG24110520230028919
|
11/05/2023
|
Surendra Kisan
|
2415004008WL001562
|
Surendra Kisan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941643
|
|
SURENDRA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-008-003/8500
(Pakelpada)
|
2415004008NRG24110520230028884
|
11/05/2023
|
DAIMATI BAMANIA
|
2415004008WL001562
|
DAIMATI BAMANIA
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941678
|
|
Mrs. DAIMATI BAMANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Laikera
|
OR-15-004-008-003/8521
(Pakelpada)
|
2415004008NRG24110520230028889
|
11/05/2023
|
Makaradhaja kalo
|
2415004008WL001562
|
Makaradhaja kalo
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941668
|
|
MAKARDHAJA KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
26
|
Laikera
|
OR-15-004-008-004/121830
(Pakelpada)
|
2415004008NRG24110520230028908
|
11/05/2023
|
Ganesh Gandha
|
2415004008WL001562
|
Ganesh Gandha
|
00468
|
UBIN0568481
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941683
|
|
MR GANESH GANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
Laikera
|
OR-15-004-008-003/8487
(Pakelpada)
|
2415004008NRG24110520230028881
|
11/05/2023
|
Santosh Marei
|
2415004008WL001562
|
Santosh Marei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941653
|
|
MR SANTOSH MAREI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-008-003/8489
(Pakelpada)
|
2415004008NRG24110520230028882
|
11/05/2023
|
Dibyasankar Khadia
|
2415004008WL001562
|
Dibyasankar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941671
|
|
DIBYASANKAR KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-008-003/8494
(Pakelpada)
|
2415004008NRG24110520230028883
|
11/05/2023
|
Gajananda Khadia
|
2415004008WL001562
|
Gajananda Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941626
|
|
Mr. GAJANAN KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Laikera
|
OR-15-004-008-003/8515
(Pakelpada)
|
2415004008NRG24110520230028887
|
11/05/2023
|
Satyanarayan Sunani
|
2415004008WL001562
|
Satyanarayan Sunani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941622
|
|
SATYANARAYANA SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-008-003/8519
(Pakelpada)
|
2415004008NRG24110520230028888
|
11/05/2023
|
Upindra Ati
|
2415004008WL001562
|
Upindra Ati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941618
|
|
Mr. UPINDRA ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Laikera
|
OR-15-004-008-004/121563
(Pakelpada)
|
2415004008NRG24110520230028891
|
11/05/2023
|
Kalakar Marei
|
2415004008WL001562
|
Kalakar Marei
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639941661
|
|
Mr. KALAKARA MAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Laikera
|
OR-15-004-008-004/121566
(Pakelpada)
|
2415004008NRG24110520230028892
|
11/05/2023
|
Rinku Ati
|
2415004008WL001562
|
Rinku Ati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941684
|
|
Mr. RINKU ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Laikera
|
OR-15-004-008-004/121619
(Pakelpada)
|
2415004008NRG24110520230028893
|
11/05/2023
|
Dasa Khadia
|
2415004008WL001562
|
Dasa Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941673
|
|
Mr. DASA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-008-004/121664
(Pakelpada)
|
2415004008NRG24110520230028899
|
11/05/2023
|
Parameswar Neti
|
2415004008WL001562
|
Parameswar Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941670
|
|
Mr. PARMESWAR NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Laikera
|
OR-15-004-008-004/121733
(Pakelpada)
|
2415004008NRG24110520230028901
|
11/05/2023
|
Mohan Rana
|
2415004008WL001562
|
Mohan Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941642
|
|
Mr. MOHAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Laikera
|
OR-15-004-008-004/121734
(Pakelpada)
|
2415004008NRG24110520230028902
|
11/05/2023
|
Chudamani Khadia
|
2415004008WL001562
|
Chudamani Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941677
|
|
Mr. CHUDAMANI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Laikera
|
OR-15-004-008-004/121752
(Pakelpada)
|
2415004008NRG24110520230028903
|
11/05/2023
|
Lukesh dharei
|
2415004008WL001562
|
Lukesh dharei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941665
|
|
Mr. LUKESWAR DHAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Laikera
|
OR-15-004-008-004/121776
(Pakelpada)
|
2415004008NRG24110520230028906
|
11/05/2023
|
Kishor Kisan
|
2415004008WL001562
|
Kishor Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941674
|
|
Ms. KISHOR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-008-004/121820
(Pakelpada)
|
2415004008NRG24110520230028907
|
11/05/2023
|
Khaera Kisan
|
2415004008WL001562
|
Khaera Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941641
|
|
Mr. KHAERA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-008-004/121835
(Pakelpada)
|
2415004008NRG24110520230028909
|
11/05/2023
|
Malli Munda
|
2415004008WL001562
|
Malli Munda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639941687
|
|
Mrs. MALLI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Laikera
|
OR-15-004-008-004/12363
(Pakelpada)
|
2415004008NRG24110520230028910
|
11/05/2023
|
Tankadhar Kansarali
|
2415004008WL001562
|
Tankadhar Kansarali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941654
|
|
TANKADHAR KANSRALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-008-004/12364
(Pakelpada)
|
2415004008NRG24110520230028911
|
11/05/2023
|
Tularam Sandhani
|
2415004008WL001562
|
Tularam Sandhani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941627
|
|
TULARAM SHANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-008-004/12366
(Pakelpada)
|
2415004008NRG24110520230028912
|
11/05/2023
|
Dhaneswar Khadia
|
2415004008WL001562
|
Dhaneswar Khadia
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
17/05/2023
|
|
1639941685
|
|
DHANESWAR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-008-004/12376
(Pakelpada)
|
2415004008NRG24110520230028913
|
11/05/2023
|
Gajindra Khadia
|
2415004008WL001562
|
Gajindra Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941655
|
|
Mr. GAJINDRA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Laikera
|
OR-15-004-008-004/12377
(Pakelpada)
|
2415004008NRG24110520230028914
|
11/05/2023
|
Keshab Khadia
|
2415004008WL001562
|
Keshab Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941628
|
|
Mr. KESHAB KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Laikera
|
OR-15-004-008-004/12385
(Pakelpada)
|
2415004008NRG24110520230028916
|
11/05/2023
|
Goutam Gandha
|
2415004008WL001562
|
Goutam Gandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941656
|
|
GAUTAM GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Laikera
|
OR-15-004-008-004/8185
(Pakelpada)
|
2415004008NRG24110520230028918
|
11/05/2023
|
Kanta Kisan
|
2415004008WL001562
|
Kanta Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941676
|
|
Mr. KANTA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-008-004/8271
(Pakelpada)
|
2415004008NRG24110520230028920
|
11/05/2023
|
Maheswar Kisan
|
2415004008WL001562
|
Maheswar Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941630
|
|
Mr. MAHESWAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Laikera
|
OR-15-004-008-004/8327
(Pakelpada)
|
2415004008NRG24110520230028921
|
11/05/2023
|
Rajkishore Gardia
|
2415004008WL001562
|
Rajkishore Gardia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941631
|
|
Mr. RAJKUMAR GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Laikera
|
OR-15-004-008-004/8342
(Pakelpada)
|
2415004008NRG24110520230028923
|
11/05/2023
|
Khaira Neti
|
2415004008WL001562
|
Khaira Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941632
|
|
KHAERA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Laikera
|
OR-15-004-008-004/8347
(Pakelpada)
|
2415004008NRG24110520230028924
|
11/05/2023
|
Parameswar Bhoi
|
2415004008WL001562
|
Parameswar Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941629
|
|
Mr. PARAMESWAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-008-004/8355
(Pakelpada)
|
2415004008NRG24110520230028925
|
11/05/2023
|
Madha Munda
|
2415004008WL001562
|
Madha Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941672
|
|
Mr. MADHA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Laikera
|
OR-15-004-008-004/8357
(Pakelpada)
|
2415004008NRG24110520230028926
|
11/05/2023
|
Rukman Ati
|
2415004008WL001562
|
Rukman Ati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941614
|
|
Mr. RUKMAN ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Laikera
|
OR-15-004-008-004/8368
(Pakelpada)
|
2415004008NRG24110520230028928
|
11/05/2023
|
Nirakar Khadia
|
2415004008WL001562
|
Nirakar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941659
|
|
Mr. NIRAKAR KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-008-004/8389
(Pakelpada)
|
2415004008NRG24110520230028932
|
11/05/2023
|
Masi Munda
|
2415004008WL001562
|
Masi Munda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639941657
|
|
MASI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Laikera
|
OR-15-004-008-004/8393
(Pakelpada)
|
2415004008NRG24110520230028933
|
11/05/2023
|
Santosh Majhi
|
2415004008WL001562
|
Santosh Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941615
|
|
Mr. SANTOSH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Laikera
|
OR-15-004-008-004/8396
(Pakelpada)
|
2415004008NRG24110520230028934
|
11/05/2023
|
SUSHIL NAG
|
2415004008WL001562
|
SUSHIL NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941675
|
|
Mr. SUSHIL NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Laikera
|
OR-15-004-008-004/8399
(Pakelpada)
|
2415004008NRG24110520230028935
|
11/05/2023
|
Ichharam Kansrali
|
2415004008WL001562
|
Ichharam Kansrali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941625
|
|
Mr. ICHHARAM KANSARALI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Laikera
|
OR-15-004-008-004/8402
(Pakelpada)
|
2415004008NRG24110520230028937
|
11/05/2023
|
Naresh Marai
|
2415004008WL001562
|
Naresh Marai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941638
|
|
MR NARESH MAREI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-008-004/8408
(Pakelpada)
|
2415004008NRG24110520230028938
|
11/05/2023
|
Balabhadra Neti
|
2415004008WL001562
|
Balabhadra Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941621
|
|
Mr. BALABHADRA NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Laikera
|
OR-15-004-008-004/8418
(Pakelpada)
|
2415004008NRG24110520230028940
|
11/05/2023
|
Raghunath Gardia
|
2415004008WL001562
|
Raghunath Gardia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941617
|
|
RAGHUNATH GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Laikera
|
OR-15-004-008-004/8419
(Pakelpada)
|
2415004008NRG24110520230028941
|
11/05/2023
|
Ramkumar Khadia
|
2415004008WL001562
|
Ramkumar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941624
|
|
MR RAMA KUMAR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-008-004/8420
(Pakelpada)
|
2415004008NRG24110520230028942
|
11/05/2023
|
Ramachandra Marei
|
2415004008WL001562
|
Ramachandra Marei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941686
|
|
Mr. RAM CHANDRA MARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Laikera
|
OR-15-004-008-004/8424
(Pakelpada)
|
2415004008NRG24110520230028943
|
11/05/2023
|
Phulmani Kalo
|
2415004008WL001562
|
Phulmani Kalo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941633
|
|
PHULAMANI KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Laikera
|
OR-15-004-008-004/8433
(Pakelpada)
|
2415004008NRG24110520230028944
|
11/05/2023
|
Kalakar Khadia
|
2415004008WL001562
|
Kalakar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941634
|
|
Mr. KALAKARA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Laikera
|
OR-15-004-008-004/8448
(Pakelpada)
|
2415004008NRG24110520230028945
|
11/05/2023
|
Nilambar Bhoi
|
2415004008WL001562
|
Nilambar Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941635
|
|
Mr. NILAMBAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Laikera
|
OR-15-004-008-004/8453
(Pakelpada)
|
2415004008NRG24110520230028947
|
11/05/2023
|
Sakuntala Khadia
|
2415004008WL001562
|
Sakuntala Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941669
|
|
Mrs. SUKUNTALA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Laikera
|
OR-15-004-008-004/8473
(Pakelpada)
|
2415004008NRG24110520230028950
|
11/05/2023
|
Susanta Bhainsa
|
2415004008WL001562
|
Susanta Bhainsa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941658
|
|
Mr. SUSANTA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Laikera
|
OR-15-004-008-004/8547
(Pakelpada)
|
2415004008NRG24110520230028951
|
11/05/2023
|
Lilindra Dharei
|
2415004008WL001562
|
Lilindra Dharei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941623
|
|
LALINDRA DHAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Laikera
|
OR-15-004-008-004/8548
(Pakelpada)
|
2415004008NRG24110520230028952
|
11/05/2023
|
Lochan Neti
|
2415004008WL001562
|
Lochan Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941616
|
|
Mr. LUCHAN NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Laikera
|
OR-15-004-008-004/8553
(Pakelpada)
|
2415004008NRG24110520230028953
|
11/05/2023
|
Chudamani Urma
|
2415004008WL001562
|
Chudamani Urma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941636
|
|
Mr. CHUDAMANI URMA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Laikera
|
OR-15-004-008-004/8585
(Pakelpada)
|
2415004008NRG24110520230028954
|
11/05/2023
|
Naren Munda
|
2415004008WL001562
|
Naren Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941664
|
|
Mr. NAREN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Laikera
|
OR-15-004-008-004/8637
(Pakelpada)
|
2415004008NRG24110520230028956
|
11/05/2023
|
Nrupalal Munda
|
2415004008WL001562
|
Nrupalal Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941620
|
|
Mr. NRUPALAL MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Laikera
|
OR-15-004-008-004/8657
(Pakelpada)
|
2415004008NRG24110520230028957
|
11/05/2023
|
Ramprasad Bhainsa
|
2415004008WL001562
|
Ramprasad Bhainsa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941619
|
|
MR RAMAPRASAD BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67545
|
67545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103095
|
103095
|
|
|
|
|
|
|
|