|
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-15-004-010-001/12369
(Sarangloi)
|
2415004010NRG24030720230091902
|
03/07/2023
|
Bedesi Oram
|
2415004010WL004728
|
Bedesi Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809658
|
|
BIDESI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-001/12369
(Sarangloi)
|
2415004010NRG24030720230091903
|
03/07/2023
|
chandrabati oram
|
2415004010WL004728
|
chandrabati oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809705
|
|
CHANDRABATI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-001/125547
(Sarangloi)
|
2415004010NRG24030720230091908
|
03/07/2023
|
hira oram
|
2415004010WL004728
|
hira oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809657
|
|
HIRA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-001/3802
(Sarangloi)
|
2415004010NRG24030720230091911
|
03/07/2023
|
Bimala oram
|
2415004010WL004728
|
Bimala oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809698
|
|
BIMLA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-001/3802
(Sarangloi)
|
2415004010NRG24030720230091910
|
03/07/2023
|
Mangara Oram
|
2415004010WL004728
|
Mangara Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809709
|
|
MANGARA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-002/12364-A
(Sarangloi)
|
2415004010NRG24030720230091863
|
03/07/2023
|
Prasanta Kumar Patel
|
2415004010WL004727
|
Prasanta Kumar Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809707
|
|
MR PRASANTA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-010-002/12364-A
(Sarangloi)
|
2415004010NRG24030720230091864
|
03/07/2023
|
Santoshini Patel
|
2415004010WL004727
|
Santoshini Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809696
|
|
SANTOSHINI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-002/3266
(Sarangloi)
|
2415004010NRG24030720230091866
|
03/07/2023
|
Jaimani Patel
|
2415004010WL004727
|
Jaimani Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809655
|
|
Mrs. JAIMINI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Laikera
|
OR-15-004-010-002/3266
(Sarangloi)
|
2415004010NRG24030720230091865
|
03/07/2023
|
Kartika Patel
|
2415004010WL004727
|
Kartika Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809701
|
|
MR KARTIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-010-003/4290
(Sarangloi)
|
2415004010NRG24030720230091852
|
03/07/2023
|
chuleshwari sahu
|
2415004010WL004726
|
chuleshwari sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809660
|
|
CHULESWARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-010-003/4290
(Sarangloi)
|
2415004010NRG24030720230091851
|
03/07/2023
|
jaynaran sahu
|
2415004010WL004726
|
jaynaran sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809652
|
|
JAYANARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-010-004/3729
(Sarangloi)
|
2415004010NRG24030720230091857
|
03/07/2023
|
Makdam Bag
|
2415004010WL004726
|
Makdam Bag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809662
|
|
MAKDAM BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-010-005/3514
(Sarangloi)
|
2415004010NRG24030720230091883
|
03/07/2023
|
Pradip Neti
|
2415004010WL004727
|
Pradip Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809706
|
|
PRADIP NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-010-005/3514
(Sarangloi)
|
2415004010NRG24030720230091884
|
03/07/2023
|
Upasi Neti
|
2415004010WL004727
|
Upasi Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809651
|
|
UPASI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-010-005/3531
(Sarangloi)
|
2415004010NRG24030720230091885
|
03/07/2023
|
Prasna Neti
|
2415004010WL004727
|
Prasna Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809663
|
|
PRASHNA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-010-006/125673
(Sarangloi)
|
2415004010NRG24030720230091886
|
03/07/2023
|
RAJESWAR DIHIRIA
|
2415004010WL004727
|
RAJESWAR DIHIRIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809700
|
|
RAJESWAR DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-010-006/125673
(Sarangloi)
|
2415004010NRG24030720230091887
|
03/07/2023
|
SUNADEI DIHIRIA
|
2415004010WL004727
|
SUNADEI DIHIRIA
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325809659
|
|
SUNADEI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-010-006/125866
(Sarangloi)
|
2415004010NRG24030720230091862
|
03/07/2023
|
KALPANA BEHERA
|
2415004010WL004726
|
KALPANA BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809697
|
|
KALPANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-010-006/125959
(Sarangloi)
|
2415004010NRG24030720230091888
|
03/07/2023
|
TAPAN SETH
|
2415004010WL004727
|
TAPAN SETH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809653
|
|
TAPAN SETH
|
BANK OF INDIA(508505)
|
|
20
|
Laikera
|
OR-15-004-010-006/2757
(Sarangloi)
|
2415004010NRG24030720230091890
|
03/07/2023
|
Hadu Pradhan
|
2415004010WL004727
|
Hadu Pradhan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809704
|
|
HADU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-010-006/2767
(Sarangloi)
|
2415004010NRG24030720230091891
|
03/07/2023
|
Nabin
|
2415004010WL004727
|
Nabin
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325809665
|
|
NABIN DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Laikera
|
OR-15-004-010-006/2767
(Sarangloi)
|
2415004010NRG24030720230091892
|
03/07/2023
|
SUSHAMA DHURUA
|
2415004010WL004727
|
SUSHAMA DHURUA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809710
|
|
SUSHAMA DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-010-006/2770
(Sarangloi)
|
2415004010NRG24030720230091894
|
03/07/2023
|
TARULATA PRADHAN
|
2415004010WL004727
|
TARULATA PRADHAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809702
|
|
TARULATA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-010-006/2773
(Sarangloi)
|
2415004010NRG24030720230091895
|
03/07/2023
|
Munuku Pradhan
|
2415004010WL004727
|
Munuku Pradhan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809664
|
|
MANUKU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-010-006/2773
(Sarangloi)
|
2415004010NRG24030720230091896
|
03/07/2023
|
SAROJINI PRADHAN
|
2415004010WL004727
|
SAROJINI PRADHAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809695
|
|
SAROJINI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-010-006/2775
(Sarangloi)
|
2415004010NRG24030720230091898
|
03/07/2023
|
Kumarmani Sa
|
2415004010WL004727
|
Kumarmani Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809699
|
|
KUMARMANI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-010-006/2775
(Sarangloi)
|
2415004010NRG24030720230091897
|
03/07/2023
|
NABAMI SA
|
2415004010WL004727
|
NABAMI SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809656
|
|
NABAMI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-010-006/2777
(Sarangloi)
|
2415004010NRG24030720230091900
|
03/07/2023
|
Sabitri Majhi
|
2415004010WL004727
|
Sabitri Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809703
|
|
Mrs. SABITRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Laikera
|
OR-15-004-010-006/2777
(Sarangloi)
|
2415004010NRG24030720230091899
|
03/07/2023
|
Ugrasen Majhi
|
2415004010WL004727
|
Ugrasen Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809654
|
|
UGRASEN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-010-006/2815
(Sarangloi)
|
2415004010NRG24030720230091901
|
03/07/2023
|
Benudhar Jayapuria
|
2415004010WL004727
|
Benudhar Jayapuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809661
|
|
BENUDHAR JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
31
|
Laikera
|
OR-15-004-010-004/125597
(Sarangloi)
|
2415004010NRG24030720230091867
|
03/07/2023
|
Chintamani darka
|
2415004010WL004727
|
Chintamani darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809692
|
|
CHINTAMANI DARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-010-004/125744
(Sarangloi)
|
2415004010NRG24030720230091868
|
03/07/2023
|
Bidyadhar kisan
|
2415004010WL004727
|
Bidyadhar kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809685
|
|
BIDYADHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-010-004/125744
(Sarangloi)
|
2415004010NRG24030720230091869
|
03/07/2023
|
Sandhyarani kisan
|
2415004010WL004727
|
Sandhyarani kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809688
|
|
SANDHYARANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-010-004/125749
(Sarangloi)
|
2415004010NRG24030720230091870
|
03/07/2023
|
Sanatan Samartha
|
2415004010WL004727
|
Sanatan Samartha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809671
|
|
SANATAN SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-010-004/125749
(Sarangloi)
|
2415004010NRG24030720230091871
|
03/07/2023
|
Uma Samartha
|
2415004010WL004727
|
Uma Samartha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809691
|
|
UMA SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-010-004/125751
(Sarangloi)
|
2415004010NRG24030720230091873
|
03/07/2023
|
Basanti Marehi
|
2415004010WL004727
|
Basanti Marehi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809673
|
|
MS BASANTI MAREHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-010-004/125751
(Sarangloi)
|
2415004010NRG24030720230091872
|
03/07/2023
|
Rajesh Marehi
|
2415004010WL004727
|
Rajesh Marehi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809678
|
|
RAJESH MAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-010-004/125791
(Sarangloi)
|
2415004010NRG24030720230091874
|
03/07/2023
|
Khulna darka
|
2415004010WL004727
|
Khulna darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809677
|
|
Mrs. JHULANA DARKA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Laikera
|
OR-15-004-010-004/3711
(Sarangloi)
|
2415004010NRG24030720230091855
|
03/07/2023
|
Debananda bhoi
|
2415004010WL004726
|
Debananda bhoi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809674
|
|
MR DEBANANDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-010-004/3711
(Sarangloi)
|
2415004010NRG24030720230091856
|
03/07/2023
|
Khatakuri bhoi
|
2415004010WL004726
|
Khatakuri bhoi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809689
|
|
MISS KHATAKURI BHUE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-010-004/3716
(Sarangloi)
|
2415004010NRG24030720230091875
|
03/07/2023
|
Babina Darka
|
2415004010WL004727
|
Babina Darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809693
|
|
Mrs. BABINA DARKA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Laikera
|
OR-15-004-010-004/3729
(Sarangloi)
|
2415004010NRG24030720230091858
|
03/07/2023
|
Manju Bag
|
2415004010WL004726
|
Manju Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809666
|
|
MANJULATA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-010-004/3733
(Sarangloi)
|
2415004010NRG24030720230091859
|
03/07/2023
|
Rohit Darka
|
2415004010WL004726
|
Rohit Darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809669
|
|
ROHIT DARKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-010-004/3740
(Sarangloi)
|
2415004010NRG24030720230091877
|
03/07/2023
|
Basanti Darka
|
2415004010WL004727
|
Basanti Darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809690
|
|
Mrs. BASANTI DARKA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Laikera
|
OR-15-004-010-004/3745
(Sarangloi)
|
2415004010NRG24030720230091878
|
03/07/2023
|
Debarchan Kaudi
|
2415004010WL004727
|
Debarchan Kaudi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809675
|
|
Debarchan Kaudi
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-010-004/3745
(Sarangloi)
|
2415004010NRG24030720230091879
|
03/07/2023
|
SANJUKTA KAUDI
|
2415004010WL004727
|
SANJUKTA KAUDI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809687
|
|
MRS SANJUKTA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-010-004/3748
(Sarangloi)
|
2415004010NRG24030720230091861
|
03/07/2023
|
sulochana darka
|
2415004010WL004726
|
sulochana darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809676
|
|
MRS SULOCHANA DARKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-010-004/3748
(Sarangloi)
|
2415004010NRG24030720230091860
|
03/07/2023
|
Suratha Darka
|
2415004010WL004726
|
Suratha Darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809668
|
|
SURAT DARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Laikera
|
OR-15-004-010-004/3753
(Sarangloi)
|
2415004010NRG24030720230091881
|
03/07/2023
|
DIBYARAJ DARKA
|
2415004010WL004727
|
DIBYARAJ DARKA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809686
|
|
MR DIBYARAJ DARAKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-010-004/3753
(Sarangloi)
|
2415004010NRG24030720230091880
|
03/07/2023
|
ushataram Darka
|
2415004010WL004727
|
ushataram Darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809694
|
|
MR USATRAM DARKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-010-004/3756
(Sarangloi)
|
2415004010NRG24030720230091882
|
03/07/2023
|
NUADEI DARKA
|
2415004010WL004727
|
NUADEI DARKA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809667
|
|
MISS NUADEI DARKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
52
|
Laikera
|
OR-15-004-010-001/12475
(Sarangloi)
|
2415004010NRG24030720230091904
|
03/07/2023
|
MUNAKI ORAM
|
2415004010WL004728
|
MUNAKI ORAM
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809670
|
|
MRS MUNAKI ORAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-010-001/12481
(Sarangloi)
|
2415004010NRG24030720230091906
|
03/07/2023
|
dileshwari oram
|
2415004010WL004728
|
dileshwari oram
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809683
|
|
MRS DILESWARI ORAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-010-001/12481
(Sarangloi)
|
2415004010NRG24030720230091905
|
03/07/2023
|
hari oram
|
2415004010WL004728
|
hari oram
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809672
|
|
MR HARI ORAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-010-001/12513
(Sarangloi)
|
2415004010NRG24030720230091907
|
03/07/2023
|
Kalpabata Meher
|
2415004010WL004728
|
Kalpabata Meher
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809684
|
|
MR KALPABATA MEHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-010-004/125846
(Sarangloi)
|
2415004010NRG24030720230091854
|
03/07/2023
|
NABIN BHOI
|
2415004010WL004726
|
NABIN BHOI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809681
|
|
NABIN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Laikera
|
OR-15-004-010-006/2770
(Sarangloi)
|
2415004010NRG24030720230091893
|
03/07/2023
|
Antarjami Pradhan
|
2415004010WL004727
|
Antarjami Pradhan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809682
|
|
ANTARJYAMI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
58
|
Laikera
|
OR-15-004-010-001/125547
(Sarangloi)
|
2415004010NRG24030720230091909
|
03/07/2023
|
puspa oram
|
2415004010WL004728
|
puspa oram
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809679
|
|
Mrs. PUSPA ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Laikera
|
OR-15-004-010-004/3740
(Sarangloi)
|
2415004010NRG24030720230091876
|
03/07/2023
|
Jagabandhu Darka
|
2415004010WL004727
|
Jagabandhu Darka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809708
|
|
Mr. JAGABANDHU DARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Laikera
|
OR-15-004-010-006/125959
(Sarangloi)
|
2415004010NRG24030720230091889
|
03/07/2023
|
BISHNUPRIYA SETH
|
2415004010WL004727
|
BISHNUPRIYA SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325809680
|
|
MRS BISHNU PRIYA SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99066
|
99066
|
|
|
|
|
|
|
|