|
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
|
Lakhanpur
|
OR-15-005-020-002/248460
(Palsada)
|
2415005020NRG24221120230230096
|
22/11/2023
|
Sushila Singh
|
2415005020WL034550
|
Sushila Singh
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225016
|
|
MRS SUSHILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-020-002/248463
(Palsada)
|
2415005020NRG24221120230230097
|
22/11/2023
|
Rengalu Satnami
|
2415005020WL034550
|
Rengalu Satnami
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159224994
|
|
MR RENGALU SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-020-002/248513
(Palsada)
|
2415005020NRG24221120230230098
|
22/11/2023
|
Kamala Satnami
|
2415005020WL034550
|
Kamala Satnami
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225003
|
|
MRS KAMALA SHATANAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-020-002/248727
(Palsada)
|
2415005020NRG24221120230230105
|
22/11/2023
|
Saraswati Satnami
|
2415005020WL034550
|
Saraswati Satnami
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159225002
|
|
MRS SARASWATI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-020-002/248729
(Palsada)
|
2415005020NRG24221120230230107
|
22/11/2023
|
Bedamati Satnami
|
2415005020WL034550
|
Bedamati Satnami
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225063
|
|
MRS BEDAMATI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-020-002/248729
(Palsada)
|
2415005020NRG24221120230230106
|
22/11/2023
|
Binod Satnami
|
2415005020WL034550
|
Binod Satnami
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225061
|
|
MR BINOD SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-020-002/248732
(Palsada)
|
2415005020NRG24221120230230108
|
22/11/2023
|
Budhu Satnami
|
2415005020WL034550
|
Budhu Satnami
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225017
|
|
BUDHU SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-020-002/248742
(Palsada)
|
2415005020NRG24221120230230111
|
22/11/2023
|
AMBIKA SATANAMI
|
2415005020WL034550
|
AMBIKA SATANAMI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159224988
|
|
MRS AMBIKA SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-020-002/248742
(Palsada)
|
2415005020NRG24221120230230110
|
22/11/2023
|
Gokul Satnami
|
2415005020WL034550
|
Gokul Satnami
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225015
|
|
GOKULA SHATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lakhanpur
|
OR-15-005-020-002/248843
(Palsada)
|
2415005020NRG24221120230230117
|
22/11/2023
|
Urkulu Rohidas
|
2415005020WL034550
|
Urkulu Rohidas
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159224999
|
|
URKULU ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lakhanpur
|
OR-15-005-020-002/248869
(Palsada)
|
2415005020NRG24221120230230119
|
22/11/2023
|
GITA SATNAMI
|
2415005020WL034550
|
GITA SATNAMI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225064
|
|
MRS GITA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-020-002/25557
(Palsada)
|
2415005020NRG24221120230230123
|
22/11/2023
|
Arjun khadia
|
2415005020WL034550
|
Arjun khadia
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225060
|
|
Mr. ARJUNA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-020-002/25561
(Palsada)
|
2415005020NRG24221120230230125
|
22/11/2023
|
Dhanmati Satnami
|
2415005020WL034550
|
Dhanmati Satnami
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225008
|
|
MRS DHANAMATI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-020-002/25561
(Palsada)
|
2415005020NRG24221120230230124
|
22/11/2023
|
Thanu Satnami
|
2415005020WL034550
|
Thanu Satnami
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225007
|
|
MR THANU SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-020-002/25563
(Palsada)
|
2415005020NRG24221120230230126
|
22/11/2023
|
Dutiya Satnami
|
2415005020WL034550
|
Dutiya Satnami
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159224990
|
|
Mr. DUTIYA SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-020-002/25564
(Palsada)
|
2415005020NRG24221120230230128
|
22/11/2023
|
Jambo Satnami
|
2415005020WL034550
|
Jambo Satnami
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225010
|
|
MRS JAMO SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-020-002/25564
(Palsada)
|
2415005020NRG24221120230230127
|
22/11/2023
|
Nidhi Satnami
|
2415005020WL034550
|
Nidhi Satnami
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225050
|
|
MR NIDHI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-020-002/25581
(Palsada)
|
2415005020NRG24221120230230131
|
22/11/2023
|
Jayadeba Satnami
|
2415005020WL034550
|
Jayadeba Satnami
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225057
|
|
MR JAYADEBA SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-020-002/25586
(Palsada)
|
2415005020NRG24221120230230132
|
22/11/2023
|
Kabi Gand
|
2415005020WL034550
|
Kabi Gand
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225049
|
|
MR KABI GAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-020-002/25612
(Palsada)
|
2415005020NRG24221120230230136
|
22/11/2023
|
Rabindra Bhue
|
2415005020WL034550
|
Rabindra Bhue
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159225009
|
|
MR RABINDRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-020-002/25641
(Palsada)
|
2415005020NRG24221120230230141
|
22/11/2023
|
Nabin Satnami
|
2415005020WL034550
|
Nabin Satnami
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225054
|
|
MR NABIN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-020-002/25649
(Palsada)
|
2415005020NRG24221120230230142
|
22/11/2023
|
Nityananda Meher
|
2415005020WL034550
|
Nityananda Meher
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225053
|
|
NITYANANDA MEHER
|
IDBI BANK(607095)
|
|
23
|
Lakhanpur
|
OR-15-005-020-002/25649
(Palsada)
|
2415005020NRG24221120230230143
|
22/11/2023
|
Puspanjali Meher
|
2415005020WL034550
|
Puspanjali Meher
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225048
|
|
MRS PUSPANJALI MEHER
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-020-002/25666
(Palsada)
|
2415005020NRG24221120230230146
|
22/11/2023
|
Pramod Meher
|
2415005020WL034550
|
Pramod Meher
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159224989
|
|
MR PRAMOD KUMAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-020-002/25681
(Palsada)
|
2415005020NRG24221120230230157
|
22/11/2023
|
Satyanand Meher
|
2415005020WL034553
|
Satyanand Meher
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159225005
|
|
MR SATIYANANDA MEHER
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakhanpur
|
OR-15-005-020-003/247893
(Palsada)
|
2415005020NRG24221120230230257
|
22/11/2023
|
Danardan Padhan
|
2415005020WL034587
|
Danardan Padhan
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159224997
|
|
DANARDAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lakhanpur
|
OR-15-005-020-003/27385
(Palsada)
|
2415005020NRG24221120230230267
|
22/11/2023
|
Jhasketan Barik
|
2415005020WL034592
|
Jhasketan Barik
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225006
|
|
JHASKETAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lakhanpur
|
OR-15-005-020-003/27389
(Palsada)
|
2415005020NRG24221120230230271
|
22/11/2023
|
GOBARDHAN BARIK
|
2415005020WL034594
|
GOBARDHAN BARIK
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159224987
|
|
MR GOBARDHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakhanpur
|
OR-15-005-020-003/27389
(Palsada)
|
2415005020NRG24221120230230270
|
22/11/2023
|
Panchami Barik
|
2415005020WL034593
|
Panchami Barik
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159224992
|
|
MRS PANCHAMI BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lakhanpur
|
OR-15-005-020-003/27392
(Palsada)
|
2415005020NRG24221120230230261
|
22/11/2023
|
NIRANJAN SIDAR
|
2415005020WL034588
|
NIRANJAN SIDAR
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159224995
|
|
MR NIRANJAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lakhanpur
|
OR-15-005-020-003/27392
(Palsada)
|
2415005020NRG24221120230230295
|
22/11/2023
|
RAJKUMAR SIDAR
|
2415005020WL034607
|
RAJKUMAR SIDAR
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159224996
|
|
MR RAJKUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lakhanpur
|
OR-15-005-020-003/27393
(Palsada)
|
2415005020NRG24221120230230348
|
22/11/2023
|
Kalpana Sidar
|
2415005020WL034639
|
Kalpana Sidar
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159224991
|
|
MRS KALPANA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lakhanpur
|
OR-15-005-020-003/27393
(Palsada)
|
2415005020NRG24221120230230347
|
22/11/2023
|
KASTURI SIDAR
|
2415005020WL034639
|
KASTURI SIDAR
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225012
|
|
MRS KASTURI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lakhanpur
|
OR-15-005-020-003/27396
(Palsada)
|
2415005020NRG24221120230230281
|
22/11/2023
|
Budhan Ch Sahu
|
2415005020WL034601
|
Budhan Ch Sahu
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225000
|
|
BUDHAN CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lakhanpur
|
OR-15-005-020-003/27424
(Palsada)
|
2415005020NRG24221120230230259
|
22/11/2023
|
Chusadhar Padhan
|
2415005020WL034587
|
Chusadhar Padhan
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159224986
|
|
CHUSHADHAR PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Lakhanpur
|
OR-15-005-020-003/27429
(Palsada)
|
2415005020NRG24221120230230298
|
22/11/2023
|
Jhaskumar Bhoi
|
2415005020WL034610
|
Jhaskumar Bhoi
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225052
|
|
MR JHASKUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lakhanpur
|
OR-15-005-020-003/27429
(Palsada)
|
2415005020NRG24221120230230297
|
22/11/2023
|
Rajkumar Bhoi
|
2415005020WL034609
|
Rajkumar Bhoi
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225051
|
|
MR RAJKUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lakhanpur
|
OR-15-005-020-003/27437
(Palsada)
|
2415005020NRG24221120230230296
|
22/11/2023
|
MALATI SAHU
|
2415005020WL034608
|
MALATI SAHU
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225062
|
|
MALATI SAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Lakhanpur
|
OR-15-005-020-006/248686
(Palsada)
|
2415005020NRG24221120230230151
|
22/11/2023
|
Kalyani Pasayat
|
2415005020WL034550
|
Kalyani Pasayat
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225013
|
|
MRS KALYANI PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lakhanpur
|
OR-15-005-020-007/248456
(Palsada)
|
2415005020NRG24221120230230276
|
22/11/2023
|
Panchanan thapa
|
2415005020WL034598
|
Panchanan thapa
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159224985
|
|
MR PANCHANAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lakhanpur
|
OR-15-005-020-007/248870
(Palsada)
|
2415005020NRG24221120230230273
|
22/11/2023
|
MANJARI BISWAL
|
2415005020WL034595
|
MANJARI BISWAL
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225059
|
|
MRS MANJARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lakhanpur
|
OR-15-005-020-007/248870
(Palsada)
|
2415005020NRG24221120230230272
|
22/11/2023
|
SUKANTA BISWAL
|
2415005020WL034595
|
SUKANTA BISWAL
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225058
|
|
SUKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lakhanpur
|
OR-15-005-020-007/27454
(Palsada)
|
2415005020NRG24221120230230277
|
22/11/2023
|
Lopamudra Thapa
|
2415005020WL034598
|
Lopamudra Thapa
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225055
|
|
MRS LOPAMUDRA THAPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lakhanpur
|
OR-15-005-020-007/27471
(Palsada)
|
2415005020NRG24221120230230256
|
22/11/2023
|
HARABATI NETI
|
2415005020WL034586
|
HARABATI NETI
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225001
|
|
Mrs. HIRABATI NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-020-007/27477
(Palsada)
|
2415005020NRG24221120230230274
|
22/11/2023
|
CHITRASEN PADHAN
|
2415005020WL034596
|
CHITRASEN PADHAN
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225004
|
|
CHITRASEN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lakhanpur
|
OR-15-005-020-007/27506
(Palsada)
|
2415005020NRG24221120230230279
|
22/11/2023
|
SUDHIR MAREI
|
2415005020WL034599
|
SUDHIR MAREI
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225011
|
|
MR SUDHIR MAREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108783
|
108783
|
|
|
|
|
|
|
|
|
47
|
Lakhanpur
|
OR-15-005-020-002/248725
(Palsada)
|
2415005020NRG24221120230230104
|
22/11/2023
|
Meera Harijan
|
2415005020WL034550
|
Meera Harijan
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225021
|
|
MRS MIRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lakhanpur
|
OR-15-005-020-002/248741
(Palsada)
|
2415005020NRG24221120230230109
|
22/11/2023
|
Tejram Kuanr
|
2415005020WL034550
|
Tejram Kuanr
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159225020
|
|
MR TEJARAM KAANR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lakhanpur
|
OR-15-005-020-002/248841
(Palsada)
|
2415005020NRG24221120230230115
|
22/11/2023
|
JAYANTA SATNAMI
|
2415005020WL034550
|
JAYANTA SATNAMI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159224998
|
|
MR JAYANTA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lakhanpur
|
OR-15-005-020-002/248842
(Palsada)
|
2415005020NRG24221120230230116
|
22/11/2023
|
BEDABYASA SATNAMI
|
2415005020WL034550
|
BEDABYASA SATNAMI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225023
|
|
MR BEDHABYASHA SHATANAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lakhanpur
|
OR-15-005-020-002/248910
(Palsada)
|
2415005020NRG24221120230230153
|
22/11/2023
|
Doli Satnami
|
2415005020WL034551
|
Doli Satnami
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159225019
|
|
MRS DOLI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lakhanpur
|
OR-15-005-020-002/25576
(Palsada)
|
2415005020NRG24221120230230129
|
22/11/2023
|
Malli Sa
|
2415005020WL034550
|
Malli Sa
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225047
|
|
MRS MALLI SA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lakhanpur
|
OR-15-005-020-002/25615
(Palsada)
|
2415005020NRG24221120230230137
|
22/11/2023
|
Madhaba Ganda
|
2415005020WL034550
|
Madhaba Ganda
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159225022
|
|
Madhaba Ganda
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lakhanpur
|
OR-15-005-020-003/247893
(Palsada)
|
2415005020NRG24221120230230258
|
22/11/2023
|
Brundabati Padhan
|
2415005020WL034587
|
Brundabati Padhan
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159224993
|
|
MRS BRUNDABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lakhanpur
|
OR-15-005-020-003/248930
(Palsada)
|
2415005020NRG24221120230230280
|
22/11/2023
|
BIPIN SET
|
2415005020WL034600
|
BIPIN SET
|
00415
|
SBIN0018485
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1159225024
|
|
MR BIPIN SET
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lakhanpur
|
OR-15-005-020-003/27424
(Palsada)
|
2415005020NRG24221120230230260
|
22/11/2023
|
Tapaswini Padhan
|
2415005020WL034587
|
Tapaswini Padhan
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225018
|
|
MRS TAPASWINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lakhanpur
|
OR-15-005-020-006/248686
(Palsada)
|
2415005020NRG24221120230230150
|
22/11/2023
|
Guru Pasayat
|
2415005020WL034550
|
Guru Pasayat
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225014
|
|
GURU PASAYAT
|
BANK OF BARODA(606985)
|
|
58
|
Lakhanpur
|
OR-15-005-020-007/27471
(Palsada)
|
2415005020NRG24221120230230255
|
22/11/2023
|
Chhabila Neti
|
2415005020WL034586
|
Chhabila Neti
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225056
|
|
MR CHHABILA NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
59
|
Lakhanpur
|
OR-15-005-020-002/25668
(Palsada)
|
2415005020NRG24221120230230148
|
22/11/2023
|
Lambodar Satnami
|
2415005020WL034550
|
Lambodar Satnami
|
00468
|
UBIN0810649
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225066
|
|
LAMBODAR SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
60
|
Lakhanpur
|
OR-15-005-020-002/248516
(Palsada)
|
2415005020NRG24221120230230099
|
22/11/2023
|
Mathura singh
|
2415005020WL034550
|
Mathura singh
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159225039
|
|
Mrs. PAVITRA CHOUHAN W/O SRI JAY CHOUH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Lakhanpur
|
OR-15-005-020-002/248522
(Palsada)
|
2415005020NRG24221120230230101
|
22/11/2023
|
Suklal Singh
|
2415005020WL034550
|
Suklal Singh
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159225034
|
|
Mr. SHUKALAL SING
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Lakhanpur
|
OR-15-005-020-002/248522
(Palsada)
|
2415005020NRG24221120230230100
|
22/11/2023
|
tejmati singh
|
2415005020WL034550
|
tejmati singh
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159225033
|
|
Mrs. TEJAMATI SING
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Lakhanpur
|
OR-15-005-020-002/248642
(Palsada)
|
2415005020NRG24221120230230102
|
22/11/2023
|
ANUSAYA BHOI
|
2415005020WL034550
|
ANUSAYA BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225043
|
|
Mrs. ANUSAYA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Lakhanpur
|
OR-15-005-020-002/248643
(Palsada)
|
2415005020NRG24221120230230103
|
22/11/2023
|
Uma Singh
|
2415005020WL034550
|
Uma Singh
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225032
|
|
Mrs. UMA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Lakhanpur
|
OR-15-005-020-002/248798
(Palsada)
|
2415005020NRG24221120230230112
|
22/11/2023
|
Panchulal Rohidas
|
2415005020WL034550
|
Panchulal Rohidas
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225046
|
|
Mr. PANCHULAL ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Lakhanpur
|
OR-15-005-020-002/248805
(Palsada)
|
2415005020NRG24221120230230113
|
22/11/2023
|
Manisha Gual
|
2415005020WL034550
|
Manisha Gual
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225044
|
|
Miss. RASMITA GUAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Lakhanpur
|
OR-15-005-020-002/248869
(Palsada)
|
2415005020NRG24221120230230118
|
22/11/2023
|
Trilochan Satnami
|
2415005020WL034550
|
Trilochan Satnami
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225041
|
|
TRILOCHAN SHATANAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lakhanpur
|
OR-15-005-020-002/25533
(Palsada)
|
2415005020NRG24221120230230121
|
22/11/2023
|
Kamal Satnami
|
2415005020WL034550
|
Kamal Satnami
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225045
|
|
MR KAMAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lakhanpur
|
OR-15-005-020-002/25589
(Palsada)
|
2415005020NRG24221120230230133
|
22/11/2023
|
Kunjabati Harijan
|
2415005020WL034550
|
Kunjabati Harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225031
|
|
Mrs. KUNJABATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Lakhanpur
|
OR-15-005-020-002/25605
(Palsada)
|
2415005020NRG24221120230230135
|
22/11/2023
|
Ramila Khadia
|
2415005020WL034550
|
Ramila Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225042
|
|
Mrs. RAMILA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Lakhanpur
|
OR-15-005-020-002/25632
(Palsada)
|
2415005020NRG24221120230230138
|
22/11/2023
|
Upasi Thethuar
|
2415005020WL034550
|
Upasi Thethuar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225026
|
|
Mrs. UPASI THETHUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Lakhanpur
|
OR-15-005-020-002/25639
(Palsada)
|
2415005020NRG24221120230230139
|
22/11/2023
|
Rukmini Ganda
|
2415005020WL034550
|
Rukmini Ganda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159225029
|
|
Mrs. RUKMINI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Lakhanpur
|
OR-15-005-020-002/25641
(Palsada)
|
2415005020NRG24221120230230140
|
22/11/2023
|
Puspa Satnami
|
2415005020WL034550
|
Puspa Satnami
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225038
|
|
Mrs. PUSPA SHATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Lakhanpur
|
OR-15-005-020-002/25650
(Palsada)
|
2415005020NRG24221120230230144
|
22/11/2023
|
ARJUN MEHER
|
2415005020WL034550
|
ARJUN MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225035
|
|
Mr. ARJUN MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Lakhanpur
|
OR-15-005-020-002/25650
(Palsada)
|
2415005020NRG24221120230230145
|
22/11/2023
|
Sabitri Meher
|
2415005020WL034550
|
Sabitri Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159225025
|
|
Mrs. SABITRI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Lakhanpur
|
OR-15-005-020-003/27389
(Palsada)
|
2415005020NRG24221120230230269
|
22/11/2023
|
sobharam barik
|
2415005020WL034593
|
sobharam barik
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159224984
|
|
Mr. SHOBHARAM BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Lakhanpur
|
OR-15-005-020-003/27396
(Palsada)
|
2415005020NRG24221120230230282
|
22/11/2023
|
Sebati Sahu
|
2415005020WL034601
|
Sebati Sahu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225040
|
|
Mrs. SEBATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Lakhanpur
|
OR-15-005-020-007/248673
(Palsada)
|
2415005020NRG24221120230230275
|
22/11/2023
|
LILIMA NAIK
|
2415005020WL034597
|
LILIMA NAIK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225030
|
|
Mrs. LILIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Lakhanpur
|
OR-15-005-020-007/27481
(Palsada)
|
2415005020NRG24221120230230266
|
22/11/2023
|
PRAKASH NETI
|
2415005020WL034591
|
PRAKASH NETI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225037
|
|
MR PRAKASHNETI NETI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lakhanpur
|
OR-15-005-020-007/27502
(Palsada)
|
2415005020NRG24221120230230263
|
22/11/2023
|
BILASINI PANDEY
|
2415005020WL034590
|
BILASINI PANDEY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225028
|
|
MRS BILASINI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lakhanpur
|
OR-15-005-020-007/27502
(Palsada)
|
2415005020NRG24221120230230265
|
22/11/2023
|
JAGDISH PANDEY
|
2415005020WL034590
|
JAGDISH PANDEY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225036
|
|
Mr. JAGADISH PANDAY
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Lakhanpur
|
OR-15-005-020-007/27502
(Palsada)
|
2415005020NRG24221120230230264
|
22/11/2023
|
PRABHASINI PANDEY
|
2415005020WL034590
|
PRABHASINI PANDEY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225027
|
|
Miss. PRABHASINI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Lakhanpur
|
OR-15-005-020-007/27507
(Palsada)
|
2415005020NRG24221120230230278
|
22/11/2023
|
Damodar Thapa
|
2415005020WL034598
|
Damodar Thapa
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159225065
|
|
Mr. DAMODAR THAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184149
|
184149
|
|
|
|
|
|
|
|