|
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)
|
2415004006NRG24120220240286849
|
12/02/2024
|
Rambhabati Bhuyan
|
2415004006WL047515
|
Rambhabati Bhuyan
|
00045
|
BARB0JHARSU
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686230
|
|
RAMBHABATI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-006-003/12407
(Laikera)
|
2415004006NRG24120220240286815
|
12/02/2024
|
udhab patel
|
2415004006WL047515
|
udhab patel
|
00354
|
PUNB0206200
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801686219
|
|
UDDHAB PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-006-003/13466
(Laikera)
|
2415004006NRG24120220240286818
|
12/02/2024
|
Narachan Kisan
|
2415004006WL047515
|
Narachan Kisan
|
00354
|
PUNB0206200
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686224
|
|
NARACHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-006-003/13504
(Laikera)
|
2415004006NRG24120220240286820
|
12/02/2024
|
Salegram rana
|
2415004006WL047515
|
Salegram rana
|
00354
|
PUNB0206200
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686218
|
|
SALEGRAM RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-006-003/13511
(Laikera)
|
2415004006NRG24120220240286823
|
12/02/2024
|
Sriram Kisan
|
2415004006WL047515
|
Sriram Kisan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801686228
|
|
SRIRAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-006-003/13557-A
(Laikera)
|
2415004006NRG24120220240286829
|
12/02/2024
|
Gabar Kisan
|
2415004006WL047515
|
Gabar Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686225
|
|
GABARA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-006-003/13593
(Laikera)
|
2415004006NRG24120220240286833
|
12/02/2024
|
Dolaginda Kua
|
2415004006WL047515
|
Dolaginda Kua
|
00354
|
PUNB0206200
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686271
|
|
DOLAGOBINDA KUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Laikera
|
OR-15-004-006-003/13593
(Laikera)
|
2415004006NRG24120220240286834
|
12/02/2024
|
Mandakini Kua
|
2415004006WL047515
|
Mandakini Kua
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686221
|
|
MANDAKINI KUA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-006-003/6624-A
(Laikera)
|
2415004006NRG24120220240286842
|
12/02/2024
|
Mohan Kisan
|
2415004006WL047515
|
Mohan Kisan
|
00354
|
PUNB0206200
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801686215
|
|
MOHAN KISSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-006-003/6652-A
(Laikera)
|
2415004006NRG24120220240286845
|
12/02/2024
|
Chetabati Rana
|
2415004006WL047515
|
Chetabati Rana
|
00354
|
PUNB0206200
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801686222
|
|
Mr. CHETABATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Laikera
|
OR-15-004-006-003/6655
(Laikera)
|
2415004006NRG24120220240286846
|
12/02/2024
|
Debabrat Mahananda
|
2415004006WL047515
|
Debabrat Mahananda
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801686272
|
|
DEBABRATA MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Laikera
|
OR-15-004-006-003/6728-A
(Laikera)
|
2415004006NRG24120220240286855
|
12/02/2024
|
Bilasini Kisan
|
2415004006WL047515
|
Bilasini Kisan
|
00354
|
PUNB0206200
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801686229
|
|
BILASINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-006-003/6728-A
(Laikera)
|
2415004006NRG24120220240286854
|
12/02/2024
|
Sanu Kisan
|
2415004006WL047515
|
Sanu Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686227
|
|
SANU KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-006-003/6737
(Laikera)
|
2415004006NRG24120220240286856
|
12/02/2024
|
Krushna Chandra Kisan
|
2415004006WL047515
|
Krushna Chandra Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686270
|
|
KRUSHNA CHANDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-006-003/6746-A
(Laikera)
|
2415004006NRG24120220240286859
|
12/02/2024
|
Sebati Rana
|
2415004006WL047515
|
Sebati Rana
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801686269
|
|
SEBATI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-006-003/6751
(Laikera)
|
2415004006NRG24120220240286862
|
12/02/2024
|
Bedamati Kua
|
2415004006WL047515
|
Bedamati Kua
|
00354
|
PUNB0206200
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801686220
|
|
BEDAMATI KUA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-006-003/6820-A
(Laikera)
|
2415004006NRG24120220240286872
|
12/02/2024
|
Sushanta Kisan
|
2415004006WL047515
|
Sushanta Kisan
|
00354
|
PUNB0206200
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686223
|
|
Mr. SUSHANTA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Laikera
|
OR-15-004-006-003/6837-B
(Laikera)
|
2415004006NRG24120220240286873
|
12/02/2024
|
Babun Patel
|
2415004006WL047515
|
Babun Patel
|
00354
|
PUNB0206200
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686217
|
|
BABUN PATEL
|
BANK OF BARODA(606985)
|
|
19
|
Laikera
|
OR-15-004-006-003/6838-A
(Laikera)
|
2415004006NRG24120220240286875
|
12/02/2024
|
Fakir Patel
|
2415004006WL047515
|
Fakir Patel
|
00354
|
PUNB0206200
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686226
|
|
FAKIR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-006-003/6838-A
(Laikera)
|
2415004006NRG24120220240286876
|
12/02/2024
|
Sukalyani Patel
|
2415004006WL047515
|
Sukalyani Patel
|
00354
|
PUNB0206200
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686216
|
|
SUKALYANI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-006-003/12407
(Laikera)
|
2415004006NRG24120220240286816
|
12/02/2024
|
Rohini patel
|
2415004006WL047515
|
Rohini patel
|
00415
|
SBIN0006421
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801686231
|
|
MRS ROHINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-006-003/13464-A
(Laikera)
|
2415004006NRG24120220240286817
|
12/02/2024
|
Tejraj Kisan
|
2415004006WL047515
|
Tejraj Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801686247
|
|
MR TEJRAJ KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-006-003/13488-A
(Laikera)
|
2415004006NRG24120220240286819
|
12/02/2024
|
Sunil Barabhaya
|
2415004006WL047515
|
Sunil Barabhaya
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686257
|
|
MR SUNIL BARABHAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-006-003/13506
(Laikera)
|
2415004006NRG24120220240286821
|
12/02/2024
|
Rajkumar nag
|
2415004006WL047515
|
Rajkumar nag
|
00415
|
SBIN0006421
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801686243
|
|
MR RAJKUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-006-003/13507
(Laikera)
|
2415004006NRG24120220240286822
|
12/02/2024
|
benudhar bhue
|
2415004006WL047515
|
benudhar bhue
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801686244
|
|
MR BENUDHAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-006-003/13511
(Laikera)
|
2415004006NRG24120220240286824
|
12/02/2024
|
Darupadi Kisan
|
2415004006WL047515
|
Darupadi Kisan
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686256
|
|
MRS DARUPADI KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-006-003/13557
(Laikera)
|
2415004006NRG24120220240286828
|
12/02/2024
|
Nabin Kisan
|
2415004006WL047515
|
Nabin Kisan
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686236
|
|
MR NABIN KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-006-003/6621-A
(Laikera)
|
2415004006NRG24120220240286840
|
12/02/2024
|
Padmini Rana
|
2415004006WL047515
|
Padmini Rana
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686246
|
|
Mrs. PADMINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Laikera
|
OR-15-004-006-003/6635
(Laikera)
|
2415004006NRG24120220240286843
|
12/02/2024
|
Narasingha Kisan
|
2415004006WL047515
|
Narasingha Kisan
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686248
|
|
NARASINGHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-006-003/6655
(Laikera)
|
2415004006NRG24120220240286847
|
12/02/2024
|
Dipanjali Mahananda
|
2415004006WL047515
|
Dipanjali Mahananda
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801686240
|
|
DIPANJALI MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Laikera
|
OR-15-004-006-003/6666-A
(Laikera)
|
2415004006NRG24120220240286848
|
12/02/2024
|
Sankirttan Bhuyan
|
2415004006WL047515
|
Sankirttan Bhuyan
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686241
|
|
SANKIRTTAN BHUYAN
|
BANK OF BARODA(606985)
|
|
32
|
Laikera
|
OR-15-004-006-003/6737
(Laikera)
|
2415004006NRG24120220240286857
|
12/02/2024
|
Bhagabati Kisan
|
2415004006WL047515
|
Bhagabati Kisan
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686252
|
|
MR BHAGABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-006-003/6737-A
(Laikera)
|
2415004006NRG24120220240286858
|
12/02/2024
|
Raju Kisan
|
2415004006WL047515
|
Raju Kisan
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686239
|
|
MR RAJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-006-003/6750-A
(Laikera)
|
2415004006NRG24120220240286860
|
12/02/2024
|
Mantu Kisan
|
2415004006WL047515
|
Mantu Kisan
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686235
|
|
MANTU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Laikera
|
OR-15-004-006-003/6751-B
(Laikera)
|
2415004006NRG24120220240286863
|
12/02/2024
|
Tejraj Kua
|
2415004006WL047515
|
Tejraj Kua
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686234
|
|
MR TEJARAJ KUA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-006-003/6758-A
(Laikera)
|
2415004006NRG24120220240286865
|
12/02/2024
|
Ratani Kisan
|
2415004006WL047515
|
Ratani Kisan
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686237
|
|
MISS RATNI KISAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-006-003/6782
(Laikera)
|
2415004006NRG24120220240286870
|
12/02/2024
|
Tanaya Chardia
|
2415004006WL047515
|
Tanaya Chardia
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686266
|
|
MS TANAYA CHARADIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-006-003/6820
(Laikera)
|
2415004006NRG24120220240286871
|
12/02/2024
|
Sulochana Kisan
|
2415004006WL047515
|
Sulochana Kisan
|
00415
|
SBIN0006421
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686238
|
|
MISS SULOCHANA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
39
|
Laikera
|
OR-15-004-006-003/6751-B
(Laikera)
|
2415004006NRG24120220240286864
|
12/02/2024
|
Sarmistha Biraganthia
|
2415004006WL047515
|
Sarmistha Biraganthia
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801686251
|
|
MR SARMISTHA BIRAGANTHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
40
|
Laikera
|
OR-15-004-006-003/13512
(Laikera)
|
2415004006NRG24120220240286825
|
12/02/2024
|
Chunu kisan
|
2415004006WL047515
|
Chunu kisan
|
00415
|
SBIN0018484
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686249
|
|
MR CHUNU KISAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-006-003/13564
(Laikera)
|
2415004006NRG24120220240286831
|
12/02/2024
|
Suban Bhuyan
|
2415004006WL047515
|
Suban Bhuyan
|
00415
|
SBIN0018484
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686253
|
|
SUBAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Laikera
|
OR-15-004-006-003/13564
(Laikera)
|
2415004006NRG24120220240286832
|
12/02/2024
|
Udiyan Bhuyan
|
2415004006WL047515
|
Udiyan Bhuyan
|
00415
|
SBIN0018484
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801686267
|
|
MRS UDIAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-006-003/13597-A
(Laikera)
|
2415004006NRG24120220240286836
|
12/02/2024
|
Hemalata Naik
|
2415004006WL047515
|
Hemalata Naik
|
00415
|
SBIN0018484
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686255
|
|
MS HEMALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-006-003/13598-A
(Laikera)
|
2415004006NRG24120220240286837
|
12/02/2024
|
Tikeswar Kisan
|
2415004006WL047515
|
Tikeswar Kisan
|
00415
|
SBIN0018484
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801686250
|
|
MR TIKESWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-006-003/13598-B
(Laikera)
|
2415004006NRG24120220240286838
|
12/02/2024
|
Satyabrata Kisan
|
2415004006WL047515
|
Satyabrata Kisan
|
00415
|
SBIN0018484
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686258
|
|
MR SATYABRATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-006-003/13599
(Laikera)
|
2415004006NRG24120220240286839
|
12/02/2024
|
Sarju kisan
|
2415004006WL047515
|
Sarju kisan
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801686242
|
|
MR SARJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-006-003/6621-A
(Laikera)
|
2415004006NRG24120220240286841
|
12/02/2024
|
Dibakara Rana
|
2415004006WL047515
|
Dibakara Rana
|
00415
|
SBIN0018484
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686268
|
|
MR DIBAKARA RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-006-003/6688-A
(Laikera)
|
2415004006NRG24120220240286852
|
12/02/2024
|
Ajit Kisan
|
2415004006WL047515
|
Ajit Kisan
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801686265
|
|
MR AJIT KISAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-006-003/6710-A
(Laikera)
|
2415004006NRG24120220240286853
|
12/02/2024
|
Manoj Kumar Seth
|
2415004006WL047515
|
Manoj Kumar Seth
|
00415
|
SBIN0018484
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686245
|
|
MR MANOJ KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-006-003/6750-B
(Laikera)
|
2415004006NRG24120220240286861
|
12/02/2024
|
Debarchan Kisan
|
2415004006WL047515
|
Debarchan Kisan
|
00415
|
SBIN0018484
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686259
|
|
MR DEBARCHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-006-003/6837-B
(Laikera)
|
2415004006NRG24120220240286874
|
12/02/2024
|
Ashma Patel
|
2415004006WL047515
|
Ashma Patel
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801686232
|
|
MRS ASHMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-006-003/6845-A
(Laikera)
|
2415004006NRG24120220240286877
|
12/02/2024
|
Bhesaja Patel
|
2415004006WL047515
|
Bhesaja Patel
|
00415
|
SBIN0018484
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686233
|
|
BHESAJ KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Laikera
|
OR-15-004-006-003/6845-A
(Laikera)
|
2415004006NRG24120220240286878
|
12/02/2024
|
Rina Patel
|
2415004006WL047515
|
Rina Patel
|
00415
|
SBIN0018484
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686254
|
|
RINA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
54
|
Laikera
|
OR-15-004-006-003/12373
(Laikera)
|
2415004006NRG24120220240286814
|
12/02/2024
|
Sundar Kisan
|
2415004006WL047515
|
Sundar Kisan
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686260
|
|
SUNDAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Laikera
|
OR-15-004-006-003/13512
(Laikera)
|
2415004006NRG24120220240286826
|
12/02/2024
|
SURUBALI KISSAN
|
2415004006WL047515
|
SURUBALI KISSAN
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686261
|
|
Mrs. SURUBALI KISSAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-006-003/13526
(Laikera)
|
2415004006NRG24120220240286827
|
12/02/2024
|
DIBYALOCHAN BHUIAN
|
2415004006WL047515
|
DIBYALOCHAN BHUIAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801686273
|
|
DIBYALOCHAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Laikera
|
OR-15-004-006-003/13559
(Laikera)
|
2415004006NRG24120220240286830
|
12/02/2024
|
TIRTHA KISAN
|
2415004006WL047515
|
TIRTHA KISAN
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686212
|
|
TIRTHA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Laikera
|
OR-15-004-006-003/13597-A
(Laikera)
|
2415004006NRG24120220240286835
|
12/02/2024
|
Bhisma Naik
|
2415004006WL047515
|
Bhisma Naik
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801686263
|
|
Mr. BHISMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Laikera
|
OR-15-004-006-003/6652-A
(Laikera)
|
2415004006NRG24120220240286844
|
12/02/2024
|
DILIP RANA
|
2415004006WL047515
|
DILIP RANA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801686264
|
|
DILLIP RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Laikera
|
OR-15-004-006-003/6667-A
(Laikera)
|
2415004006NRG24120220240286850
|
12/02/2024
|
Sabita Behera
|
2415004006WL047515
|
Sabita Behera
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801686211
|
|
Mrs. SABITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Laikera
|
OR-15-004-006-003/6673
(Laikera)
|
2415004006NRG24120220240286851
|
12/02/2024
|
Mira Kisan
|
2415004006WL047515
|
Mira Kisan
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686214
|
|
MISS MEERA KISAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-006-003/6764
(Laikera)
|
2415004006NRG24120220240286866
|
12/02/2024
|
Bijaya Shandha
|
2415004006WL047515
|
Bijaya Shandha
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686275
|
|
MR BIJAY SANDHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-006-003/6764
(Laikera)
|
2415004006NRG24120220240286867
|
12/02/2024
|
sebati Sandha
|
2415004006WL047515
|
sebati Sandha
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686274
|
|
MISS SEBATI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-006-003/6766-A
(Laikera)
|
2415004006NRG24120220240286868
|
12/02/2024
|
Bendri Seth
|
2415004006WL047515
|
Bendri Seth
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801686262
|
|
Mrs. BENDRI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Laikera
|
OR-15-004-006-003/6782
(Laikera)
|
2415004006NRG24120220240286869
|
12/02/2024
|
Phagnu Chardia
|
2415004006WL047515
|
Phagnu Chardia
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801686213
|
|
Mr. FAGUNU CHARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159264
|
159264
|
|
|
|
|
|
|
|