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-15-004-003-005/106 (Jammal)
|
2415004003NRG24150420230004193
|
15/04/2023
|
KLARA BARLA
|
2415004003WL000259
|
KLARA BARLA
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708544
|
|
Klara Barla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-003-003/1604 (Jammal)
|
2415004003NRG24150420230004107
|
15/04/2023
|
Goutam Raudia
|
2415004003WL000255
|
Goutam Raudia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708543
|
|
MR GOUTAM RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-003-003/12125 (Jammal)
|
2415004003NRG24150420230004081
|
15/04/2023
|
Jadadish Kisan
|
2415004003WL000255
|
Jadadish Kisan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708589
|
|
MR JAGDISH KISAN
|
STATE BANK OF INDIA(508548)
|
4
|
Laikera
|
OR-15-004-003-003/12126 (Jammal)
|
2415004003NRG24150420230004083
|
15/04/2023
|
Sundar Kisan
|
2415004003WL000255
|
Sundar Kisan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708590
|
|
SUNDAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-003-003/12128 (Jammal)
|
2415004003NRG24150420230004086
|
15/04/2023
|
TULASA RAUDIA
|
2415004003WL000255
|
TULASA RAUDIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708601
|
|
MRS TULASA RAUDIA
|
STATE BANK OF INDIA(508548)
|
6
|
Laikera
|
OR-15-004-003-003/12140 (Jammal)
|
2415004003NRG24150420230004089
|
15/04/2023
|
Jogendra Naik
|
2415004003WL000255
|
Jogendra Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708591
|
|
JOGENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-003-003/1555 (Jammal)
|
2415004003NRG24150420230004095
|
15/04/2023
|
Surendri Marehi
|
2415004003WL000255
|
Surendri Marehi
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708592
|
|
MS SURENDRA MAREHI
|
STATE BANK OF INDIA(508548)
|
8
|
Laikera
|
OR-15-004-003-003/728 (Jammal)
|
2415004003NRG24150420230004121
|
15/04/2023
|
BIJE KUMAR RAUDIA
|
2415004003WL000255
|
BIJE KUMAR RAUDIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708587
|
|
BIJE KUMAR RAUDIA
|
STATE BANK OF INDIA(508548)
|
9
|
Laikera
|
OR-15-004-003-003/757 (Jammal)
|
2415004003NRG24150420230004124
|
15/04/2023
|
DEEPAK KAUDI
|
2415004003WL000255
|
DEEPAK KAUDI
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708600
|
|
MR DEEPAK KAUDI
|
STATE BANK OF INDIA(508548)
|
10
|
Laikera
|
OR-15-004-003-005/104 (Jammal)
|
2415004003NRG24150420230004192
|
15/04/2023
|
BAIDEHI KHARSEL
|
2415004003WL000259
|
BAIDEHI KHARSEL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708593
|
|
BAIDEHI KHARASEL
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Laikera
|
OR-15-004-003-005/235 (Jammal)
|
2415004003NRG24150420230004195
|
15/04/2023
|
Pravat Samad
|
2415004003WL000259
|
Pravat Samad
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708595
|
|
PRAVAT SAMAD SO SUREN SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Laikera
|
OR-15-004-003-005/235 (Jammal)
|
2415004003NRG24150420230004194
|
15/04/2023
|
SURSEN SAMAD
|
2415004003WL000259
|
SURSEN SAMAD
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708598
|
|
SURSEN SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Laikera
|
OR-15-004-003-005/265 (Jammal)
|
2415004003NRG24150420230004198
|
15/04/2023
|
Bhubaneswar Bhoi
|
2415004003WL000259
|
Bhubaneswar Bhoi
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708588
|
|
BHUBANESWAR BHOI SO BALI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Laikera
|
OR-15-004-003-005/292 (Jammal)
|
2415004003NRG24150420230004200
|
15/04/2023
|
SURESH BHOI
|
2415004003WL000259
|
SURESH BHOI
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708596
|
|
SURESH BHOI SO BUSHIKESHAN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Laikera
|
OR-15-004-003-005/299 (Jammal)
|
2415004003NRG24150420230004202
|
15/04/2023
|
JANMA NAIK
|
2415004003WL000259
|
JANMA NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708599
|
|
JANMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Laikera
|
OR-15-004-003-005/340 (Jammal)
|
2415004003NRG24150420230004210
|
15/04/2023
|
Nabin Ati
|
2415004003WL000259
|
Nabin Ati
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708597
|
|
NABIN ATI SO SUBANTH ATI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Laikera
|
OR-15-004-003-005/700128 (Jammal)
|
2415004003NRG24150420230004211
|
15/04/2023
|
Aleksh sis Lamaga
|
2415004003WL000259
|
Aleksh sis Lamaga
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708594
|
|
ALEKHA SIS LAMAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-003-005/264 (Jammal)
|
2415004003NRG24150420230004197
|
15/04/2023
|
Binod Majhi
|
2415004003WL000259
|
Binod Majhi
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1394708536
|
|
BINODA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Laikera
|
OR-15-004-003-005/700160 (Jammal)
|
2415004003NRG24150420230004215
|
15/04/2023
|
Bhabani Naik
|
2415004003WL000259
|
Bhabani Naik
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1394708545
|
|
BHABANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Laikera
|
OR-15-004-003-005/701 (Jammal)
|
2415004003NRG24150420230004217
|
15/04/2023
|
Anjana Dhurua
|
2415004003WL000259
|
Anjana Dhurua
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708538
|
|
MRS ANJANA DHURUA
|
STATE BANK OF INDIA(508548)
|
21
|
Laikera
|
OR-15-004-003-005/780 (Jammal)
|
2415004003NRG24150420230004221
|
15/04/2023
|
BAJRU MAJHI
|
2415004003WL000259
|
BAJRU MAJHI
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394708574
|
|
BAJRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-003-003/12128 (Jammal)
|
2415004003NRG24150420230004085
|
15/04/2023
|
Pratibha Raudia
|
2415004003WL000255
|
Pratibha Raudia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708584
|
|
MISS PRATIBHA RAUDIA
|
STATE BANK OF INDIA(508548)
|
23
|
Laikera
|
OR-15-004-003-003/12148 (Jammal)
|
2415004003NRG24150420230004091
|
15/04/2023
|
Basanta Behera
|
2415004003WL000255
|
Basanta Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708577
|
|
Mrs. BASANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
24
|
Laikera
|
OR-15-004-003-003/1555 (Jammal)
|
2415004003NRG24150420230004096
|
15/04/2023
|
Sulana Marehi
|
2415004003WL000255
|
Sulana Marehi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708549
|
|
MRS SULATA MAREI
|
STATE BANK OF INDIA(508548)
|
25
|
Laikera
|
OR-15-004-003-003/720 (Jammal)
|
2415004003NRG24150420230004118
|
15/04/2023
|
JAYANTI MAKAR
|
2415004003WL000255
|
JAYANTI MAKAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708580
|
|
MISS JAYANTI MAKAR
|
STATE BANK OF INDIA(508548)
|
26
|
Laikera
|
OR-15-004-003-003/725 (Jammal)
|
2415004003NRG24150420230004119
|
15/04/2023
|
Chandra bhanu neti
|
2415004003WL000255
|
Chandra bhanu neti
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708576
|
|
MR CHANDRA BHANU NETI
|
STATE BANK OF INDIA(508548)
|
27
|
Laikera
|
OR-15-004-003-003/728 (Jammal)
|
2415004003NRG24150420230004122
|
15/04/2023
|
Kuni raudia
|
2415004003WL000255
|
Kuni raudia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708582
|
|
MRS KUNI RAUDIA
|
STATE BANK OF INDIA(508548)
|
28
|
Laikera
|
OR-15-004-003-003/768 (Jammal)
|
2415004003NRG24150420230004125
|
15/04/2023
|
SANU MAKAR
|
2415004003WL000255
|
SANU MAKAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708578
|
|
SANU MAKAR
|
STATE BANK OF INDIA(508548)
|
29
|
Laikera
|
OR-15-004-003-005/101 (Jammal)
|
2415004003NRG24150420230004191
|
15/04/2023
|
SUSMITA ATTI
|
2415004003WL000259
|
SUSMITA ATTI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708586
|
|
Miss. SUSMITA ATI D/O RABI ATI
|
UTKAL GRAMEEN BANK(607234)
|
30
|
Laikera
|
OR-15-004-003-005/302 (Jammal)
|
2415004003NRG24150420230004203
|
15/04/2023
|
Arjun Seth
|
2415004003WL000259
|
Arjun Seth
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708575
|
|
MR ARJUN SETH
|
STATE BANK OF INDIA(508548)
|
31
|
Laikera
|
OR-15-004-003-005/313 (Jammal)
|
2415004003NRG24150420230004206
|
15/04/2023
|
Jugindra bhainsa
|
2415004003WL000259
|
Jugindra bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1394708579
|
|
JUGINDRA BHAINSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Laikera
|
OR-15-004-003-005/704 (Jammal)
|
2415004003NRG24150420230004218
|
15/04/2023
|
GITA ATTI
|
2415004003WL000259
|
GITA ATTI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708585
|
|
MRS GITA ATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
33
|
Laikera
|
OR-15-004-003-003/12125 (Jammal)
|
2415004003NRG24150420230004082
|
15/04/2023
|
Saraswati Kisan
|
2415004003WL000255
|
Saraswati Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708558
|
|
MRS SARASWATI KISAN
|
STATE BANK OF INDIA(508548)
|
34
|
Laikera
|
OR-15-004-003-003/12126 (Jammal)
|
2415004003NRG24150420230004084
|
15/04/2023
|
Subasini Kisan
|
2415004003WL000255
|
Subasini Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708562
|
|
MRS SUBASINI KISAN
|
STATE BANK OF INDIA(508548)
|
35
|
Laikera
|
OR-15-004-003-003/12134 (Jammal)
|
2415004003NRG24150420230004087
|
15/04/2023
|
Krushna Makar
|
2415004003WL000255
|
Krushna Makar
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708537
|
|
MR MAKAR KRUSHNA
|
STATE BANK OF INDIA(508548)
|
36
|
Laikera
|
OR-15-004-003-003/12134 (Jammal)
|
2415004003NRG24150420230004088
|
15/04/2023
|
Kumudini Makar
|
2415004003WL000255
|
Kumudini Makar
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708553
|
|
MRS KUMADINI MAKAR
|
STATE BANK OF INDIA(508548)
|
37
|
Laikera
|
OR-15-004-003-003/12147 (Jammal)
|
2415004003NRG24150420230004090
|
15/04/2023
|
Fakira Neti
|
2415004003WL000255
|
Fakira Neti
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708547
|
|
MR FAKIRA NETI
|
STATE BANK OF INDIA(508548)
|
38
|
Laikera
|
OR-15-004-003-003/12156 (Jammal)
|
2415004003NRG24150420230004093
|
15/04/2023
|
Hari chandra naik
|
2415004003WL000255
|
Hari chandra naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708561
|
|
MR HARICHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
39
|
Laikera
|
OR-15-004-003-003/1554 (Jammal)
|
2415004003NRG24150420230004094
|
15/04/2023
|
Premshila Nayak
|
2415004003WL000255
|
Premshila Nayak
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708565
|
|
MRS PREMASHILA NAIK
|
STATE BANK OF INDIA(508548)
|
40
|
Laikera
|
OR-15-004-003-003/1556 (Jammal)
|
2415004003NRG24150420230004097
|
15/04/2023
|
Manjulata Nayak
|
2415004003WL000255
|
Manjulata Nayak
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708564
|
|
MRS MADHUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
41
|
Laikera
|
OR-15-004-003-003/1557 (Jammal)
|
2415004003NRG24150420230004099
|
15/04/2023
|
Nalini Nayak
|
2415004003WL000255
|
Nalini Nayak
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708555
|
|
MRS NALINI NAIK
|
STATE BANK OF INDIA(508548)
|
42
|
Laikera
|
OR-15-004-003-003/1574 (Jammal)
|
2415004003NRG24150420230004102
|
15/04/2023
|
Parbati Kaudi
|
2415004003WL000255
|
Parbati Kaudi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708556
|
|
PARBATI KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
43
|
Laikera
|
OR-15-004-003-003/1574 (Jammal)
|
2415004003NRG24150420230004101
|
15/04/2023
|
SANTOSH KAUDI
|
2415004003WL000255
|
SANTOSH KAUDI
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708539
|
|
SANTOSH KAUDI
|
IDBI BANK(607095)
|
44
|
Laikera
|
OR-15-004-003-003/1583 (Jammal)
|
2415004003NRG24150420230004103
|
15/04/2023
|
Premsila Nayak
|
2415004003WL000255
|
Premsila Nayak
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708548
|
|
MRS PREMASILA NAIK
|
STATE BANK OF INDIA(508548)
|
45
|
Laikera
|
OR-15-004-003-003/1586 (Jammal)
|
2415004003NRG24150420230004105
|
15/04/2023
|
Gitanjali Naik
|
2415004003WL000255
|
Gitanjali Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708566
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
46
|
Laikera
|
OR-15-004-003-003/1586 (Jammal)
|
2415004003NRG24150420230004104
|
15/04/2023
|
Raghunath Nayak
|
2415004003WL000255
|
Raghunath Nayak
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708540
|
|
MR RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
47
|
Laikera
|
OR-15-004-003-003/1606 (Jammal)
|
2415004003NRG24150420230004108
|
15/04/2023
|
Daumati Raudia
|
2415004003WL000255
|
Daumati Raudia
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708559
|
|
MRS DEMATI RAUDIA
|
STATE BANK OF INDIA(508548)
|
48
|
Laikera
|
OR-15-004-003-003/1610 (Jammal)
|
2415004003NRG24150420230004109
|
15/04/2023
|
Dali naik
|
2415004003WL000255
|
Dali naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708557
|
|
MRS DALI NAIK
|
STATE BANK OF INDIA(508548)
|
49
|
Laikera
|
OR-15-004-003-003/1650 (Jammal)
|
2415004003NRG24150420230004111
|
15/04/2023
|
Baikuntha naik
|
2415004003WL000255
|
Baikuntha naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708550
|
|
MR BAIKUNTHA NAIK
|
STATE BANK OF INDIA(508548)
|
50
|
Laikera
|
OR-15-004-003-003/1650 (Jammal)
|
2415004003NRG24150420230004112
|
15/04/2023
|
bedamati naik
|
2415004003WL000255
|
bedamati naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708551
|
|
MRS BEDAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
51
|
Laikera
|
OR-15-004-003-003/700191 (Jammal)
|
2415004003NRG24150420230004114
|
15/04/2023
|
RANJEET SAHU
|
2415004003WL000255
|
RANJEET SAHU
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708552
|
|
MR RANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
52
|
Laikera
|
OR-15-004-003-003/700219 (Jammal)
|
2415004003NRG24150420230004116
|
15/04/2023
|
PRATIMA NAIK
|
2415004003WL000255
|
PRATIMA NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708563
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
53
|
Laikera
|
OR-15-004-003-003/700219 (Jammal)
|
2415004003NRG24150420230004115
|
15/04/2023
|
TRINATH NAIK
|
2415004003WL000255
|
TRINATH NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708542
|
|
TRINATH NAIK
|
UCO BANK(607066)
|
54
|
Laikera
|
OR-15-004-003-003/716 (Jammal)
|
2415004003NRG24150420230004117
|
15/04/2023
|
Ashok naik
|
2415004003WL000255
|
Ashok naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708560
|
|
ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
55
|
Laikera
|
OR-15-004-003-003/726 (Jammal)
|
2415004003NRG24150420230004120
|
15/04/2023
|
Suresh raudia
|
2415004003WL000255
|
Suresh raudia
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708541
|
|
MR SURESH RAUDIA
|
STATE BANK OF INDIA(508548)
|
56
|
Laikera
|
OR-15-004-003-003/729 (Jammal)
|
2415004003NRG24150420230004123
|
15/04/2023
|
Mamata Naik
|
2415004003WL000255
|
Mamata Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708546
|
|
MAMATANAIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
57
|
Laikera
|
OR-15-004-003-003/768 (Jammal)
|
2415004003NRG24150420230004126
|
15/04/2023
|
Niali makar
|
2415004003WL000255
|
Niali makar
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708554
|
|
MRS NIALI MAKARA
|
STATE BANK OF INDIA(508548)
|
58
|
Laikera
|
OR-15-004-003-005/293 (Jammal)
|
2415004003NRG24150420230004201
|
15/04/2023
|
Suru Majhi
|
2415004003WL000259
|
Suru Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708568
|
|
MR SURU MAJHI
|
STATE BANK OF INDIA(508548)
|
59
|
Laikera
|
OR-15-004-003-005/302 (Jammal)
|
2415004003NRG24150420230004204
|
15/04/2023
|
Subhadra Seth
|
2415004003WL000259
|
Subhadra Seth
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708567
|
|
MRS SUBHADRA SETH
|
STATE BANK OF INDIA(508548)
|
60
|
Laikera
|
OR-15-004-003-005/311 (Jammal)
|
2415004003NRG24150420230004205
|
15/04/2023
|
Malati Majhi
|
2415004003WL000259
|
Malati Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708581
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
61
|
Laikera
|
OR-15-004-003-005/313 (Jammal)
|
2415004003NRG24150420230004207
|
15/04/2023
|
Kunti bhainsa
|
2415004003WL000259
|
Kunti bhainsa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708583
|
|
MR KUNTI BHAINSA
|
STATE BANK OF INDIA(508548)
|
62
|
Laikera
|
OR-15-004-003-005/700128 (Jammal)
|
2415004003NRG24150420230004212
|
15/04/2023
|
Rita Lamga
|
2415004003WL000259
|
Rita Lamga
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708570
|
|
MRS RITA LAMAGA
|
STATE BANK OF INDIA(508548)
|
63
|
Laikera
|
OR-15-004-003-005/700155 (Jammal)
|
2415004003NRG24150420230004214
|
15/04/2023
|
Mantu Majhi
|
2415004003WL000259
|
Mantu Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708569
|
|
MASTER MANTU MAJHI
|
STATE BANK OF INDIA(508548)
|
64
|
Laikera
|
OR-15-004-003-005/707 (Jammal)
|
2415004003NRG24150420230004220
|
15/04/2023
|
Jamuna Pradhan
|
2415004003WL000259
|
Jamuna Pradhan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708571
|
|
MRS JAMUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
65
|
Laikera
|
OR-15-004-003-005/707 (Jammal)
|
2415004003NRG24150420230004219
|
15/04/2023
|
Ranjan Pradhan
|
2415004003WL000259
|
Ranjan Pradhan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708572
|
|
RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
66
|
Laikera
|
OR-15-004-003-005/781 (Jammal)
|
2415004003NRG24150420230004222
|
15/04/2023
|
KARAPHULA BAG
|
2415004003WL000259
|
KARAPHULA BAG
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394708573
|
|
MR KARAPHUL BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56169
|
56169
|
|
|
|
|
|
|
|
67
|
Laikera
|
OR-15-004-003-005/257 (Jammal)
|
2415004003NRG24150420230004196
|
15/04/2023
|
Saraswati behera
|
2415004003WL000259
|
Saraswati behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708602
|
|
Miss. SARASWATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
68
|
Laikera
|
OR-15-004-003-005/70039 (Jammal)
|
2415004003NRG24150420230004216
|
15/04/2023
|
Khetramani Danko
|
2415004003WL000259
|
Khetramani Danko
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394708603
|
|
Mr. KSHETRAMANI DANKO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112338
|
112338
|
|
|
|
|
|
|
|