|
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-15-004-004-003/12534
(Khuntamal)
|
2415004004NRG24130220240287342
|
15/02/2024
|
HEMAKALYANI SETH
|
2415004004WL047605
|
HEMAKALYANI SETH
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801202212
|
|
HEMAKALYANI SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-004-003/12684
(Khuntamal)
|
2415004004NRG24130220240287327
|
15/02/2024
|
PUSPHALATA SETH
|
2415004004WL047602
|
PUSPHALATA SETH
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801202211
|
|
PUSPHALATA SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-004-003/12772
(Khuntamal)
|
2415004004NRG24130220240287310
|
15/02/2024
|
SANTI KHARSEL
|
2415004004WL047600
|
SANTI KHARSEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202209
|
|
SANTI KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-004-003/12980
(Khuntamal)
|
2415004004NRG24150220240288424
|
15/02/2024
|
HEMA SAGAR SAHU
|
2415004004WL047811
|
HEMA SAGAR SAHU
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202213
|
|
HEMA SAGAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-004-004/11817
(Khuntamal)
|
2415004004NRG24150220240288398
|
15/02/2024
|
Min Munda
|
2415004004WL047806
|
Min Munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202206
|
|
MINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-004-004/11893
(Khuntamal)
|
2415004004NRG24150220240288427
|
15/02/2024
|
DAMBARUDHAR KISAN
|
2415004004WL047811
|
DAMBARUDHAR KISAN
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801202210
|
|
DAMBARUDHAR KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-004-003/12823
(Khuntamal)
|
2415004004NRG24130220240287336
|
15/02/2024
|
KAMALI MUNDA
|
2415004004WL047603
|
KAMALI MUNDA
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202226
|
|
Mrs. KAMALI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-004-003/12823
(Khuntamal)
|
2415004004NRG24130220240287334
|
15/02/2024
|
KAMALI MUNDA
|
2415004004WL047603
|
KAMALI MUNDA
|
00415
|
SBIN0000238
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801202225
|
|
Mrs. KAMALI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Laikera
|
OR-15-004-004-003/12823
(Khuntamal)
|
2415004004NRG24130220240287335
|
15/02/2024
|
RITHA MUNDA
|
2415004004WL047603
|
RITHA MUNDA
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202223
|
|
RITHA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Laikera
|
OR-15-004-004-003/12823
(Khuntamal)
|
2415004004NRG24130220240287333
|
15/02/2024
|
RITHA MUNDA
|
2415004004WL047603
|
RITHA MUNDA
|
00415
|
SBIN0000238
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801202224
|
|
RITHA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-004-001/12922
(Khuntamal)
|
2415004004NRG24150220240288407
|
15/02/2024
|
MANDAKINI MAJHI
|
2415004004WL047808
|
MANDAKINI MAJHI
|
00415
|
SBIN0001084
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202230
|
|
MISS MANDAKINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-004-001/11608
(Khuntamal)
|
2415004004NRG24130220240287312
|
15/02/2024
|
DIBYARAJ BERIHA
|
2415004004WL047601
|
DIBYARAJ BERIHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202239
|
|
MR DIBYARAJ BERIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-004-001/12381
(Khuntamal)
|
2415004004NRG24130220240287307
|
15/02/2024
|
JHARANA SANDHA
|
2415004004WL047600
|
JHARANA SANDHA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801202245
|
|
MRS JHARNA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-004-003/12864
(Khuntamal)
|
2415004004NRG24150220240288410
|
15/02/2024
|
ANIRUDHA GURU
|
2415004004WL047808
|
ANIRUDHA GURU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202231
|
|
ANIRUDHA GURU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-004-004/11544
(Khuntamal)
|
2415004004NRG24130220240287311
|
15/02/2024
|
GANGADHAR MAJHI
|
2415004004WL047600
|
GANGADHAR MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202217
|
|
MR GANGADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-004-004/11775
(Khuntamal)
|
2415004004NRG24150220240288397
|
15/02/2024
|
Bhubaneswar Rout
|
2415004004WL047806
|
Bhubaneswar Rout
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202242
|
|
MR BHUBANESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-004-004/12362
(Khuntamal)
|
2415004004NRG24130220240287343
|
15/02/2024
|
SUNITI KISAN
|
2415004004WL047605
|
SUNITI KISAN
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801202249
|
|
MRS SUNITI KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-004-004/12836
(Khuntamal)
|
2415004004NRG24150220240288411
|
15/02/2024
|
KUMARI JAYPURIYA
|
2415004004WL047808
|
KUMARI JAYPURIYA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202205
|
|
MRS KUMARI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
19
|
Laikera
|
OR-15-004-004-002/11985
(Khuntamal)
|
2415004004NRG24150220240288399
|
15/02/2024
|
Jayanti Kisan
|
2415004004WL047807
|
Jayanti Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202216
|
|
MRS JAYANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-004-002/11996
(Khuntamal)
|
2415004004NRG24150220240288400
|
15/02/2024
|
HEMALATA KISHAN
|
2415004004WL047807
|
HEMALATA KISHAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202228
|
|
MRS HEMALATA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-004-002/12019
(Khuntamal)
|
2415004004NRG24150220240288408
|
15/02/2024
|
Rame Kisan
|
2415004004WL047808
|
Rame Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202214
|
|
MR RAME KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-004-002/12029
(Khuntamal)
|
2415004004NRG24130220240287321
|
15/02/2024
|
Chema Kisan
|
2415004004WL047602
|
Chema Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202218
|
|
MRS CHEMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-004-002/12033
(Khuntamal)
|
2415004004NRG24130220240287322
|
15/02/2024
|
Ekadasha Kisan
|
2415004004WL047602
|
Ekadasha Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202215
|
|
MR EKADASHIA KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-004-002/12050
(Khuntamal)
|
2415004004NRG24130220240287323
|
15/02/2024
|
Nabaghana SANDA
|
2415004004WL047602
|
Nabaghana SANDA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202234
|
|
MR NABAGHANA SANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-004-002/12077
(Khuntamal)
|
2415004004NRG24150220240288401
|
15/02/2024
|
Duhkhi Chhatria
|
2415004004WL047807
|
Duhkhi Chhatria
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202219
|
|
MRS DUHKHI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-004-002/12095
(Khuntamal)
|
2415004004NRG24150220240288423
|
15/02/2024
|
Kunjaban Kisan
|
2415004004WL047811
|
Kunjaban Kisan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202204
|
|
MR KUNJABAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-004-002/12542
(Khuntamal)
|
2415004004NRG24130220240287324
|
15/02/2024
|
DILESWARI SANDHA
|
2415004004WL047602
|
DILESWARI SANDHA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202227
|
|
MRS DILESWARI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-004-002/12815
(Khuntamal)
|
2415004004NRG24130220240287315
|
15/02/2024
|
DROUPADI KISAN
|
2415004004WL047601
|
DROUPADI KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202220
|
|
MRS DROUPADI KISAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-004-002/12815
(Khuntamal)
|
2415004004NRG24130220240287314
|
15/02/2024
|
JAGABANDHU KISAN
|
2415004004WL047601
|
JAGABANDHU KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202221
|
|
JAGABANDHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-004-002/12872
(Khuntamal)
|
2415004004NRG24130220240287326
|
15/02/2024
|
GANGADHAR KISAN
|
2415004004WL047602
|
GANGADHAR KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202222
|
|
MR GANGADHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-004-002/12872
(Khuntamal)
|
2415004004NRG24130220240287325
|
15/02/2024
|
SIBALAL KISAN
|
2415004004WL047602
|
SIBALAL KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202232
|
|
SHIBLAL KISHAN S/O GANDA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-004-002/12946
(Khuntamal)
|
2415004004NRG24150220240288395
|
15/02/2024
|
SUSHANTI MUNDA
|
2415004004WL047806
|
SUSHANTI MUNDA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202256
|
|
Mrs. SUSHANTI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Laikera
|
OR-15-004-004-002/13077
(Khuntamal)
|
2415004004NRG24130220240287308
|
15/02/2024
|
SUDAN KISAN
|
2415004004WL047600
|
SUDAN KISAN
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801202199
|
|
MR SUDAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-004-004/11516
(Khuntamal)
|
2415004004NRG24130220240287337
|
15/02/2024
|
Jangya Kisan
|
2415004004WL047603
|
Jangya Kisan
|
00415
|
SBIN0009352
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801202229
|
|
MR JANGYA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
35
|
Laikera
|
OR-15-004-004-001/11580
(Khuntamal)
|
2415004004NRG24150220240288394
|
15/02/2024
|
ALEKHA SAHU
|
2415004004WL047806
|
ALEKHA SAHU
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202233
|
|
ALEKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-004-003/11176
(Khuntamal)
|
2415004004NRG24130220240287332
|
15/02/2024
|
URMILA KISAN
|
2415004004WL047603
|
URMILA KISAN
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202259
|
|
Miss. URMILA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Laikera
|
OR-15-004-004-003/12914
(Khuntamal)
|
2415004004NRG24130220240287320
|
15/02/2024
|
PUSPANJALI KAUDI
|
2415004004WL047601
|
PUSPANJALI KAUDI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202255
|
|
MR PUSPANJALI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-004-004/11944
(Khuntamal)
|
2415004004NRG24130220240287330
|
15/02/2024
|
MANGALI MUNDA
|
2415004004WL047602
|
MANGALI MUNDA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202246
|
|
Miss. MANGALI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
39
|
Laikera
|
OR-15-004-004-001/11606
(Khuntamal)
|
2415004004NRG24150220240288405
|
15/02/2024
|
Buda Kisan
|
2415004004WL047808
|
Buda Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202237
|
|
Mrs. BUDA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-004-001/11618
(Khuntamal)
|
2415004004NRG24130220240287306
|
15/02/2024
|
CHHALA KISHAN
|
2415004004WL047600
|
CHHALA KISHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801202248
|
|
Mr. CHHALA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-004-001/12881
(Khuntamal)
|
2415004004NRG24130220240287331
|
15/02/2024
|
NALINDRA KAUDI
|
2415004004WL047603
|
NALINDRA KAUDI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801202240
|
|
Mr. NALINDRA KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Laikera
|
OR-15-004-004-001/12919
(Khuntamal)
|
2415004004NRG24130220240287340
|
15/02/2024
|
RABINARAYAN BERIHA
|
2415004004WL047605
|
RABINARAYAN BERIHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202250
|
|
Mr. RABINARAYAN BERIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Laikera
|
OR-15-004-004-001/12922
(Khuntamal)
|
2415004004NRG24150220240288406
|
15/02/2024
|
JAYRAM KISAN
|
2415004004WL047808
|
JAYRAM KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202201
|
|
JAYRAM KISAN
|
AXIS BANK(607153)
|
|
44
|
Laikera
|
OR-15-004-004-002/11990
(Khuntamal)
|
2415004004NRG24130220240287313
|
15/02/2024
|
KESHAB KISAN
|
2415004004WL047601
|
KESHAB KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202244
|
|
KESHAB KISHAN S/O BANAMALI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laikera
|
OR-15-004-004-003/11216
(Khuntamal)
|
2415004004NRG24150220240288396
|
15/02/2024
|
Sumitra Kisan
|
2415004004WL047806
|
Sumitra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202236
|
|
Mrs. SUMITRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Laikera
|
OR-15-004-004-003/11276
(Khuntamal)
|
2415004004NRG24150220240288402
|
15/02/2024
|
BAULA BEHERA
|
2415004004WL047807
|
BAULA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202243
|
|
Miss. BAULA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Laikera
|
OR-15-004-004-003/11357
(Khuntamal)
|
2415004004NRG24130220240287316
|
15/02/2024
|
Nabin Bag
|
2415004004WL047601
|
Nabin Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202235
|
|
Mr. NABIN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Laikera
|
OR-15-004-004-003/11362
(Khuntamal)
|
2415004004NRG24130220240287318
|
15/02/2024
|
JUGESWARI SAHU
|
2415004004WL047601
|
JUGESWARI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202257
|
|
Mrs. JUGESWARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-004-003/11362
(Khuntamal)
|
2415004004NRG24130220240287317
|
15/02/2024
|
RUDRESWAR SAHU
|
2415004004WL047601
|
RUDRESWAR SAHU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801202200
|
|
Mr. RUDRESWAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Laikera
|
OR-15-004-004-003/12528
(Khuntamal)
|
2415004004NRG24130220240287338
|
15/02/2024
|
PALASTI SAHU
|
2415004004WL047604
|
PALASTI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202207
|
|
Mr. PALASTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Laikera
|
OR-15-004-004-003/12528
(Khuntamal)
|
2415004004NRG24150220240288409
|
15/02/2024
|
PALASTI SAHU
|
2415004004WL047808
|
PALASTI SAHU
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801202203
|
|
Mr. PALASTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Laikera
|
OR-15-004-004-003/12534
(Khuntamal)
|
2415004004NRG24130220240287341
|
15/02/2024
|
BYASADEB SETH
|
2415004004WL047605
|
BYASADEB SETH
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801202258
|
|
Mrs. BYASADEB SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-004-003/12760
(Khuntamal)
|
2415004004NRG24130220240287339
|
15/02/2024
|
KRUSHNA CHANDRA SAHU
|
2415004004WL047604
|
KRUSHNA CHANDRA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801202247
|
|
KRUSHNACHANDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Laikera
|
OR-15-004-004-003/12772
(Khuntamal)
|
2415004004NRG24130220240287309
|
15/02/2024
|
NIRANJAN KHARSEL
|
2415004004WL047600
|
NIRANJAN KHARSEL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801202254
|
|
Mrs. NIRANJAN KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Laikera
|
OR-15-004-004-003/12888
(Khuntamal)
|
2415004004NRG24130220240287328
|
15/02/2024
|
JAGADISH PANCHABHAYA
|
2415004004WL047602
|
JAGADISH PANCHABHAYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202252
|
|
Mr. JAGADISH PANCHABHAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-004-003/12914
(Khuntamal)
|
2415004004NRG24130220240287319
|
15/02/2024
|
JAGABANDHU KAUDI
|
2415004004WL047601
|
JAGABANDHU KAUDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202208
|
|
JAGABANDHU KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Laikera
|
OR-15-004-004-003/13081
(Khuntamal)
|
2415004004NRG24150220240288425
|
15/02/2024
|
Bidyadhar Naik
|
2415004004WL047811
|
Bidyadhar Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202202
|
|
Mr. BIDYADHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Laikera
|
OR-15-004-004-003/13081
(Khuntamal)
|
2415004004NRG24150220240288426
|
15/02/2024
|
BINODININAIK
|
2415004004WL047811
|
BINODININAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202260
|
|
Mrs. BINODINI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Laikera
|
OR-15-004-004-004/11944
(Khuntamal)
|
2415004004NRG24130220240287329
|
15/02/2024
|
Sudarshan Munda
|
2415004004WL047602
|
Sudarshan Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202238
|
|
Mrs. SUDARSHAN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Laikera
|
OR-15-004-004-004/12367
(Khuntamal)
|
2415004004NRG24150220240288428
|
15/02/2024
|
MINATI BUDULA
|
2415004004WL047811
|
MINATI BUDULA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202253
|
|
MRS MINATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-004-004/12827
(Khuntamal)
|
2415004004NRG24150220240288404
|
15/02/2024
|
GOMATI MAHANANDA
|
2415004004WL047807
|
GOMATI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801202251
|
|
Miss. GOMATI MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Laikera
|
OR-15-004-004-004/12827
(Khuntamal)
|
2415004004NRG24150220240288403
|
15/02/2024
|
RUKMAN MAHANANDA
|
2415004004WL047807
|
RUKMAN MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801202241
|
|
RUKMAN MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83661
|
83661
|
|
|
|
|
|
|
|