|
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-15-004-006-003/6666-A
(Laikera)
|
2415004006NRG24010320240294737
|
01/03/2024
|
Rambhabati Bhuyan
|
2415004006WL049059
|
Rambhabati Bhuyan
|
00045
|
BARB0JHARSU
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801584993
|
|
RAMBHABATI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-006-003/13466
(Laikera)
|
2415004006NRG24010320240294707
|
01/03/2024
|
Narachan Kisan
|
2415004006WL049059
|
Narachan Kisan
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801584972
|
|
NARACHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-006-003/13504
(Laikera)
|
2415004006NRG24010320240294711
|
01/03/2024
|
Lalita rana
|
2415004006WL049059
|
Lalita rana
|
00354
|
PUNB0206200
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801584964
|
|
LALITA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-006-003/13504
(Laikera)
|
2415004006NRG24010320240294710
|
01/03/2024
|
Salegram rana
|
2415004006WL049059
|
Salegram rana
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801584963
|
|
SALEGRAM RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-006-003/13511
(Laikera)
|
2415004006NRG24010320240294714
|
01/03/2024
|
Sriram Kisan
|
2415004006WL049059
|
Sriram Kisan
|
00354
|
PUNB0206200
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801584971
|
|
SRIRAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-006-003/13557-A
(Laikera)
|
2415004006NRG24010320240294719
|
01/03/2024
|
Gabar Kisan
|
2415004006WL049059
|
Gabar Kisan
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801584996
|
|
GABARA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-006-003/13593
(Laikera)
|
2415004006NRG24010320240294724
|
01/03/2024
|
Dolaginda Kua
|
2415004006WL049059
|
Dolaginda Kua
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801584958
|
|
DOLAGOBINDA KUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Laikera
|
OR-15-004-006-003/13594-A
(Laikera)
|
2415004006NRG24010320240294673
|
01/03/2024
|
Lilima Kisan
|
2415004006WL049058
|
Lilima Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584980
|
|
LILIMA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-006-003/13594-A
(Laikera)
|
2415004006NRG24010320240294672
|
01/03/2024
|
Lilima Kisan
|
2415004006WL049058
|
Lilima Kisan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801584979
|
|
LILIMA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-006-003/6624-A
(Laikera)
|
2415004006NRG24010320240294732
|
01/03/2024
|
Mohan Kisan
|
2415004006WL049059
|
Mohan Kisan
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801584955
|
|
MOHAN KISSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-006-003/6628-A
(Laikera)
|
2415004006NRG24010320240294674
|
01/03/2024
|
Haresh Kisan
|
2415004006WL049058
|
Haresh Kisan
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801584988
|
|
HARESH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-006-003/6655
(Laikera)
|
2415004006NRG24010320240294735
|
01/03/2024
|
Debabrat Mahananda
|
2415004006WL049059
|
Debabrat Mahananda
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801584957
|
|
DEBABRATA MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Laikera
|
OR-15-004-006-003/6667-A
(Laikera)
|
2415004006NRG24010320240294738
|
01/03/2024
|
Harachand Behera
|
2415004006WL049059
|
Harachand Behera
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801584956
|
|
HARACHAND BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-006-003/6737
(Laikera)
|
2415004006NRG24010320240294742
|
01/03/2024
|
Krushna Chandra Kisan
|
2415004006WL049059
|
Krushna Chandra Kisan
|
00354
|
PUNB0206200
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801584959
|
|
KRUSHNA CHANDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-006-003/6746-A
(Laikera)
|
2415004006NRG24010320240294745
|
01/03/2024
|
Sebati Rana
|
2415004006WL049059
|
Sebati Rana
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801584975
|
|
SEBATI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-006-003/6751
(Laikera)
|
2415004006NRG24010320240294748
|
01/03/2024
|
Bedamati Kua
|
2415004006WL049059
|
Bedamati Kua
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801584965
|
|
BEDAMATI KUA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-006-003/6791-B
(Laikera)
|
2415004006NRG24010320240294689
|
01/03/2024
|
Haresh Patel
|
2415004006WL049058
|
Haresh Patel
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801584961
|
|
HARESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-006-003/6791-B
(Laikera)
|
2415004006NRG24010320240294687
|
01/03/2024
|
Haresh Patel
|
2415004006WL049058
|
Haresh Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584960
|
|
HARESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-006-003/6820-A
(Laikera)
|
2415004006NRG24010320240294758
|
01/03/2024
|
Sushanta Kisan
|
2415004006WL049059
|
Sushanta Kisan
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801584970
|
|
Mr. SUSHANTA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Laikera
|
OR-15-004-006-003/6837-B
(Laikera)
|
2415004006NRG24010320240294759
|
01/03/2024
|
Babun Patel
|
2415004006WL049059
|
Babun Patel
|
00354
|
PUNB0206200
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801584962
|
|
BABUN PATEL
|
BANK OF BARODA(606985)
|
|
21
|
Laikera
|
OR-15-004-006-003/6838-A
(Laikera)
|
2415004006NRG24010320240294761
|
01/03/2024
|
Fakir Patel
|
2415004006WL049059
|
Fakir Patel
|
00354
|
PUNB0206200
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801584984
|
|
FAKIR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-006-003/6736-A
(Laikera)
|
2415004006NRG24010320240294680
|
01/03/2024
|
Jayashree Seth
|
2415004006WL049058
|
Jayashree Seth
|
00354
|
PUNB0274100
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801584989
|
|
MISS JAYASHREE SETH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-006-003/6736-A
(Laikera)
|
2415004006NRG24010320240294678
|
01/03/2024
|
Jayashree Seth
|
2415004006WL049058
|
Jayashree Seth
|
00354
|
PUNB0274100
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801584990
|
|
MISS JAYASHREE SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-006-002/12377
(Laikera)
|
2415004006NRG24010320240294703
|
01/03/2024
|
Puspamitra Singh
|
2415004006WL049059
|
Puspamitra Singh
|
00415
|
SBIN0006421
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801584966
|
|
PUSPAMITRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-006-002/12417-A
(Laikera)
|
2415004006NRG24010320240294705
|
01/03/2024
|
Ramesh Chandra Jayapuria
|
2415004006WL049059
|
Ramesh Chandra Jayapuria
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585004
|
|
MR RAMESH CHANDRA JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-006-003/13464-A
(Laikera)
|
2415004006NRG24010320240294664
|
01/03/2024
|
Tejraj Kisan
|
2415004006WL049058
|
Tejraj Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801585022
|
|
MR TEJRAJ KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-006-003/13488
(Laikera)
|
2415004006NRG24010320240294708
|
01/03/2024
|
Kishor Barabhaya
|
2415004006WL049059
|
Kishor Barabhaya
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801585035
|
|
MR KISHOR BARABHAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-006-003/13488-A
(Laikera)
|
2415004006NRG24010320240294709
|
01/03/2024
|
Sunil Barabhaya
|
2415004006WL049059
|
Sunil Barabhaya
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585037
|
|
MR SUNIL BARABHAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-006-003/13507
(Laikera)
|
2415004006NRG24010320240294712
|
01/03/2024
|
benudhar bhue
|
2415004006WL049059
|
benudhar bhue
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801585015
|
|
MR BENUDHAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-006-003/13507
(Laikera)
|
2415004006NRG24010320240294713
|
01/03/2024
|
Prabhabati bhue
|
2415004006WL049059
|
Prabhabati bhue
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801585014
|
|
MRS PADMABATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-006-003/13511
(Laikera)
|
2415004006NRG24010320240294715
|
01/03/2024
|
Darupadi Kisan
|
2415004006WL049059
|
Darupadi Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801585013
|
|
MRS DARUPADI KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-006-003/13515-A
(Laikera)
|
2415004006NRG24010320240294665
|
01/03/2024
|
Premasagar Kumura
|
2415004006WL049058
|
Premasagar Kumura
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801585010
|
|
MR PREMASAGAR KUMURA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-006-003/13515-B
(Laikera)
|
2415004006NRG24010320240294666
|
01/03/2024
|
Amar Kumura
|
2415004006WL049058
|
Amar Kumura
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801585009
|
|
MR AMAR KUMURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-006-003/13537
(Laikera)
|
2415004006NRG24010320240294667
|
01/03/2024
|
niranjan kisan
|
2415004006WL049058
|
niranjan kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801584992
|
|
NIRANJAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-006-003/13537
(Laikera)
|
2415004006NRG24010320240294669
|
01/03/2024
|
niranjan kisan
|
2415004006WL049058
|
niranjan kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584991
|
|
NIRANJAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-006-003/13537
(Laikera)
|
2415004006NRG24010320240294668
|
01/03/2024
|
Sabita Kisan
|
2415004006WL049058
|
Sabita Kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801585028
|
|
MISS SABITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-006-003/13537
(Laikera)
|
2415004006NRG24010320240294670
|
01/03/2024
|
Sabita Kisan
|
2415004006WL049058
|
Sabita Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801585029
|
|
MISS SABITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-006-003/13557
(Laikera)
|
2415004006NRG24010320240294718
|
01/03/2024
|
Nabin Kisan
|
2415004006WL049059
|
Nabin Kisan
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801584973
|
|
MR NABIN KISAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-006-003/6621-A
(Laikera)
|
2415004006NRG24010320240294730
|
01/03/2024
|
Padmini Rana
|
2415004006WL049059
|
Padmini Rana
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585011
|
|
Mrs. PADMINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-006-003/6635
(Laikera)
|
2415004006NRG24010320240294733
|
01/03/2024
|
Narasingha Kisan
|
2415004006WL049059
|
Narasingha Kisan
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585033
|
|
NARASINGHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-006-003/6666-A
(Laikera)
|
2415004006NRG24010320240294736
|
01/03/2024
|
Sankirttan Bhuyan
|
2415004006WL049059
|
Sankirttan Bhuyan
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585032
|
|
SANKIRTTAN BHUYAN
|
BANK OF BARODA(606985)
|
|
42
|
Laikera
|
OR-15-004-006-003/6736-A
(Laikera)
|
2415004006NRG24010320240294677
|
01/03/2024
|
Padmalochan Seth
|
2415004006WL049058
|
Padmalochan Seth
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584983
|
|
MR PADMALOCHAN SETH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-006-003/6736-A
(Laikera)
|
2415004006NRG24010320240294679
|
01/03/2024
|
Padmalochan Seth
|
2415004006WL049058
|
Padmalochan Seth
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801584982
|
|
MR PADMALOCHAN SETH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-006-003/6737
(Laikera)
|
2415004006NRG24010320240294743
|
01/03/2024
|
Bhagabati Kisan
|
2415004006WL049059
|
Bhagabati Kisan
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585023
|
|
MR BHAGABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-006-003/6737-A
(Laikera)
|
2415004006NRG24010320240294744
|
01/03/2024
|
Raju Kisan
|
2415004006WL049059
|
Raju Kisan
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585031
|
|
MR RAJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-006-003/6750-A
(Laikera)
|
2415004006NRG24010320240294746
|
01/03/2024
|
Mantu Kisan
|
2415004006WL049059
|
Mantu Kisan
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801584969
|
|
MANTU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Laikera
|
OR-15-004-006-003/6751-B
(Laikera)
|
2415004006NRG24010320240294749
|
01/03/2024
|
Tejraj Kua
|
2415004006WL049059
|
Tejraj Kua
|
00415
|
SBIN0006421
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801584968
|
|
MR TEJARAJ KUA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-006-003/6758-A
(Laikera)
|
2415004006NRG24010320240294751
|
01/03/2024
|
Ratani Kisan
|
2415004006WL049059
|
Ratani Kisan
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801584976
|
|
MISS RATNI KISAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-006-003/6782
(Laikera)
|
2415004006NRG24010320240294754
|
01/03/2024
|
Tanaya Chardia
|
2415004006WL049059
|
Tanaya Chardia
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801585012
|
|
MS TANAYA CHARADIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-006-003/6783
(Laikera)
|
2415004006NRG24010320240294684
|
01/03/2024
|
Basanti Kumura
|
2415004006WL049058
|
Basanti Kumura
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801584987
|
|
MRS BASANTI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-006-003/6783
(Laikera)
|
2415004006NRG24010320240294683
|
01/03/2024
|
Basanti Kumura
|
2415004006WL049058
|
Basanti Kumura
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801584986
|
|
MRS BASANTI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-006-003/6790
(Laikera)
|
2415004006NRG24010320240294755
|
01/03/2024
|
Atish Kaudi
|
2415004006WL049059
|
Atish Kaudi
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585043
|
|
MR ATISH KAUDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-006-003/6796-A
(Laikera)
|
2415004006NRG24010320240294696
|
01/03/2024
|
Banamali Kisan
|
2415004006WL049058
|
Banamali Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801584978
|
|
BANAMALI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Laikera
|
OR-15-004-006-003/6796-A
(Laikera)
|
2415004006NRG24010320240294695
|
01/03/2024
|
Banamali Kisan
|
2415004006WL049058
|
Banamali Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584977
|
|
BANAMALI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Laikera
|
OR-15-004-006-003/6820
(Laikera)
|
2415004006NRG24010320240294757
|
01/03/2024
|
Sulochana Kisan
|
2415004006WL049059
|
Sulochana Kisan
|
00415
|
SBIN0006421
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801584974
|
|
MISS SULOCHANA KISAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-006-003/6827-A
(Laikera)
|
2415004006NRG24010320240294698
|
01/03/2024
|
Chhanda Charan Rana
|
2415004006WL049058
|
Chhanda Charan Rana
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584995
|
|
MR CHHANDA CHARAN RANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-006-003/6827-A
(Laikera)
|
2415004006NRG24010320240294697
|
01/03/2024
|
Chhanda Charan Rana
|
2415004006WL049058
|
Chhanda Charan Rana
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801584994
|
|
MR CHHANDA CHARAN RANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-006-003/6844
(Laikera)
|
2415004006NRG24010320240294700
|
01/03/2024
|
Gunamani kisan
|
2415004006WL049058
|
Gunamani kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585003
|
|
MR GUNAMANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-006-003/6844
(Laikera)
|
2415004006NRG24010320240294699
|
01/03/2024
|
Gunamani kisan
|
2415004006WL049058
|
Gunamani kisan
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801585002
|
|
MR GUNAMANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
60
|
Laikera
|
OR-15-004-006-003/6751-B
(Laikera)
|
2415004006NRG24010320240294750
|
01/03/2024
|
Sarmistha Biraganthia
|
2415004006WL049059
|
Sarmistha Biraganthia
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801585006
|
|
MR SARMISTHA BIRAGANTHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
61
|
Laikera
|
OR-15-004-006-003/13558-A
(Laikera)
|
2415004006NRG24010320240294671
|
01/03/2024
|
Rabi Kisan
|
2415004006WL049058
|
Rabi Kisan
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801585024
|
|
RABI KISAN
|
BANK OF BARODA(606985)
|
|
62
|
Laikera
|
OR-15-004-006-003/13564
(Laikera)
|
2415004006NRG24010320240294722
|
01/03/2024
|
Suban Bhuyan
|
2415004006WL049059
|
Suban Bhuyan
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801585018
|
|
SUBAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Laikera
|
OR-15-004-006-003/13597-A
(Laikera)
|
2415004006NRG24010320240294726
|
01/03/2024
|
Hemalata Naik
|
2415004006WL049059
|
Hemalata Naik
|
00415
|
SBIN0018484
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801585034
|
|
MS HEMALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-006-003/13598-A
(Laikera)
|
2415004006NRG24010320240294727
|
01/03/2024
|
Tikeswar Kisan
|
2415004006WL049059
|
Tikeswar Kisan
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585036
|
|
MR TIKESWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-006-003/13598-B
(Laikera)
|
2415004006NRG24010320240294728
|
01/03/2024
|
Satyabrata Kisan
|
2415004006WL049059
|
Satyabrata Kisan
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585038
|
|
MR SATYABRATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-006-003/13599
(Laikera)
|
2415004006NRG24010320240294729
|
01/03/2024
|
Sarju kisan
|
2415004006WL049059
|
Sarju kisan
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801585021
|
|
MR SARJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-006-003/6621-A
(Laikera)
|
2415004006NRG24010320240294731
|
01/03/2024
|
Dibakara Rana
|
2415004006WL049059
|
Dibakara Rana
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585008
|
|
MR DIBAKARA RANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-006-003/6638-A
(Laikera)
|
2415004006NRG24010320240294734
|
01/03/2024
|
Roji Lakra
|
2415004006WL049059
|
Roji Lakra
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801584985
|
|
ROJI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Laikera
|
OR-15-004-006-003/6710-A
(Laikera)
|
2415004006NRG24010320240294741
|
01/03/2024
|
Manoj Kumar Seth
|
2415004006WL049059
|
Manoj Kumar Seth
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801585027
|
|
MR MANOJ KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-006-003/6750-B
(Laikera)
|
2415004006NRG24010320240294747
|
01/03/2024
|
Debarchan Kisan
|
2415004006WL049059
|
Debarchan Kisan
|
00415
|
SBIN0018484
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801585039
|
|
MR DEBARCHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-006-003/6791-B
(Laikera)
|
2415004006NRG24010320240294690
|
01/03/2024
|
Madhumita Patel
|
2415004006WL049058
|
Madhumita Patel
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801584998
|
|
MRS MADHUMITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-006-003/6791-B
(Laikera)
|
2415004006NRG24010320240294688
|
01/03/2024
|
Madhumita Patel
|
2415004006WL049058
|
Madhumita Patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801584999
|
|
MRS MADHUMITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-006-003/6793-A
(Laikera)
|
2415004006NRG24010320240294692
|
01/03/2024
|
Barsharani Patel
|
2415004006WL049058
|
Barsharani Patel
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801585000
|
|
MRS BARSHARANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-006-003/6793-A
(Laikera)
|
2415004006NRG24010320240294694
|
01/03/2024
|
Barsharani Patel
|
2415004006WL049058
|
Barsharani Patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801585001
|
|
MRS BARSHARANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-006-003/6793-A
(Laikera)
|
2415004006NRG24010320240294693
|
01/03/2024
|
Bikash Kumar Patel
|
2415004006WL049058
|
Bikash Kumar Patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801585041
|
|
BIKASH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Laikera
|
OR-15-004-006-003/6793-A
(Laikera)
|
2415004006NRG24010320240294691
|
01/03/2024
|
Bikash Kumar Patel
|
2415004006WL049058
|
Bikash Kumar Patel
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801585042
|
|
BIKASH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Laikera
|
OR-15-004-006-003/6837-B
(Laikera)
|
2415004006NRG24010320240294760
|
01/03/2024
|
Ashma Patel
|
2415004006WL049059
|
Ashma Patel
|
00415
|
SBIN0018484
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801584997
|
|
MRS ASHMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laikera
|
OR-15-004-006-003/6845-A
(Laikera)
|
2415004006NRG24010320240294762
|
01/03/2024
|
Bhesaja Patel
|
2415004006WL049059
|
Bhesaja Patel
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801584967
|
|
BHESAJ KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Laikera
|
OR-15-004-006-003/6845-A
(Laikera)
|
2415004006NRG24010320240294763
|
01/03/2024
|
Rina Patel
|
2415004006WL049059
|
Rina Patel
|
00415
|
SBIN0018484
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585007
|
|
RINA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Laikera
|
OR-15-004-006-003/6849-A
(Laikera)
|
2415004006NRG24010320240294702
|
01/03/2024
|
Puspanjali Naik
|
2415004006WL049058
|
Puspanjali Naik
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801585020
|
|
MRS PUSPANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-006-003/6849-A
(Laikera)
|
2415004006NRG24010320240294701
|
01/03/2024
|
Sandeep Naik
|
2415004006WL049058
|
Sandeep Naik
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801584981
|
|
MR SANDEEP NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
82
|
Laikera
|
OR-15-004-006-002/12377
(Laikera)
|
2415004006NRG24010320240294704
|
01/03/2024
|
Anjali Singh
|
2415004006WL049059
|
Anjali Singh
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801585019
|
|
Mrs. ANJALI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Laikera
|
OR-15-004-006-003/12373
(Laikera)
|
2415004006NRG24010320240294706
|
01/03/2024
|
Sundar Kisan
|
2415004006WL049059
|
Sundar Kisan
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801585005
|
|
SUNDAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Laikera
|
OR-15-004-006-003/13512
(Laikera)
|
2415004006NRG24010320240294716
|
01/03/2024
|
SURUBALI KISSAN
|
2415004006WL049059
|
SURUBALI KISSAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585016
|
|
Mrs. SURUBALI KISSAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Laikera
|
OR-15-004-006-003/13526
(Laikera)
|
2415004006NRG24010320240294717
|
01/03/2024
|
DIBYALOCHAN BHUIAN
|
2415004006WL049059
|
DIBYALOCHAN BHUIAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801585051
|
|
DIBYALOCHAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Laikera
|
OR-15-004-006-003/13559
(Laikera)
|
2415004006NRG24010320240294721
|
01/03/2024
|
JEMA KISAN
|
2415004006WL049059
|
JEMA KISAN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801585030
|
|
JEMA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Laikera
|
OR-15-004-006-003/13559
(Laikera)
|
2415004006NRG24010320240294720
|
01/03/2024
|
TIRTHA KISAN
|
2415004006WL049059
|
TIRTHA KISAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585052
|
|
TIRTHA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Laikera
|
OR-15-004-006-003/13564-A
(Laikera)
|
2415004006NRG24010320240294723
|
01/03/2024
|
Urbasi Bhuan
|
2415004006WL049059
|
Urbasi Bhuan
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801585047
|
|
MISS URBASHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Laikera
|
OR-15-004-006-003/13597-A
(Laikera)
|
2415004006NRG24010320240294725
|
01/03/2024
|
Bhisma Naik
|
2415004006WL049059
|
Bhisma Naik
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801585017
|
|
Mr. BHISMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Laikera
|
OR-15-004-006-003/6667-A
(Laikera)
|
2415004006NRG24010320240294739
|
01/03/2024
|
Sabita Behera
|
2415004006WL049059
|
Sabita Behera
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585050
|
|
Mrs. SABITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Laikera
|
OR-15-004-006-003/6673
(Laikera)
|
2415004006NRG24010320240294740
|
01/03/2024
|
Mira Kisan
|
2415004006WL049059
|
Mira Kisan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585054
|
|
MISS MEERA KISAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Laikera
|
OR-15-004-006-003/6724-B
(Laikera)
|
2415004006NRG24010320240294676
|
01/03/2024
|
Tinku Kisan
|
2415004006WL049058
|
Tinku Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801585026
|
|
Master TINKU KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Laikera
|
OR-15-004-006-003/6724-B
(Laikera)
|
2415004006NRG24010320240294675
|
01/03/2024
|
Tinku Kisan
|
2415004006WL049058
|
Tinku Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585025
|
|
Master TINKU KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Laikera
|
OR-15-004-006-003/6766-A
(Laikera)
|
2415004006NRG24010320240294752
|
01/03/2024
|
Bendri Seth
|
2415004006WL049059
|
Bendri Seth
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801585040
|
|
Mrs. BENDRI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Laikera
|
OR-15-004-006-003/6773-A
(Laikera)
|
2415004006NRG24010320240294682
|
01/03/2024
|
Jema Bhuan
|
2415004006WL049058
|
Jema Bhuan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801585049
|
|
JEMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Laikera
|
OR-15-004-006-003/6773-A
(Laikera)
|
2415004006NRG24010320240294681
|
01/03/2024
|
Jema Bhuan
|
2415004006WL049058
|
Jema Bhuan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801585048
|
|
JEMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Laikera
|
OR-15-004-006-003/6782
(Laikera)
|
2415004006NRG24010320240294753
|
01/03/2024
|
Phagnu Chardia
|
2415004006WL049059
|
Phagnu Chardia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801585053
|
|
Mr. FAGUNU CHARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Laikera
|
OR-15-004-006-003/6788-B
(Laikera)
|
2415004006NRG24010320240294686
|
01/03/2024
|
Padma Raksa
|
2415004006WL049058
|
Padma Raksa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801585046
|
|
Mr. PADMA RAKSA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Laikera
|
OR-15-004-006-003/6788-B
(Laikera)
|
2415004006NRG24010320240294685
|
01/03/2024
|
Padma Raksa
|
2415004006WL049058
|
Padma Raksa
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801585045
|
|
Mr. PADMA RAKSA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Laikera
|
OR-15-004-006-003/6790
(Laikera)
|
2415004006NRG24010320240294756
|
01/03/2024
|
SarojiniKoudi
|
2415004006WL049059
|
SarojiniKoudi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801585044
|
|
Mrs. SAROJINI KOUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191022
|
191022
|
|
|
|
|
|
|
|