|
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-15-004-005-002/12431
(Kulemura)
|
2415004005NRG24150520230034021
|
16/05/2023
|
Keshaba Chandra Patel
|
2415004005WL001815
|
Keshaba Chandra Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768078
|
|
KESHABA CHANDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-005-002/12432
(Kulemura)
|
2415004005NRG24150520230034022
|
16/05/2023
|
Sunil Kumar Patel
|
2415004005WL001815
|
Sunil Kumar Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768076
|
|
SUNIL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-005-002/5484
(Kulemura)
|
2415004005NRG24150520230034035
|
16/05/2023
|
Nakul Bhainsa
|
2415004005WL001815
|
Nakul Bhainsa
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750768073
|
|
NAKUL BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-005-002/5484
(Kulemura)
|
2415004005NRG24150520230034036
|
16/05/2023
|
Sumitra Bahainsa
|
2415004005WL001815
|
Sumitra Bahainsa
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750768072
|
|
SUMITRA BAHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-005-003/1220318
(Kulemura)
|
2415004005NRG24150520230034050
|
16/05/2023
|
TULA MUNDA
|
2415004005WL001815
|
TULA MUNDA
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750768001
|
|
TULA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laikera
|
OR-15-004-005-003/12380
(Kulemura)
|
2415004005NRG24150520230034052
|
16/05/2023
|
Samari Munda
|
2415004005WL001815
|
Samari Munda
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750768002
|
|
SAMARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-005-003/12385
(Kulemura)
|
2415004005NRG24150520230034053
|
16/05/2023
|
BEDAMATI KANTA
|
2415004005WL001815
|
BEDAMATI KANTA
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750768071
|
|
BEDAMATI KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-005-003/12468
(Kulemura)
|
2415004005NRG24150520230034056
|
16/05/2023
|
Pabitra Kumura
|
2415004005WL001815
|
Pabitra Kumura
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750768069
|
|
PABITRA KUMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-005-003/12468
(Kulemura)
|
2415004005NRG24150520230034057
|
16/05/2023
|
Surabi Kumura
|
2415004005WL001815
|
Surabi Kumura
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768070
|
|
SURABI KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-005-003/12471
(Kulemura)
|
2415004005NRG24150520230034061
|
16/05/2023
|
disi patel
|
2415004005WL001815
|
disi patel
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750768000
|
|
DISI PATEL
|
IDBI BANK(607095)
|
|
11
|
Laikera
|
OR-15-004-005-003/6157
(Kulemura)
|
2415004005NRG24150520230034077
|
16/05/2023
|
Binod Bharasagar
|
2415004005WL001815
|
Binod Bharasagar
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750768075
|
|
BINOD GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-005-003/6178
(Kulemura)
|
2415004005NRG24150520230034080
|
16/05/2023
|
Ladha Munda
|
2415004005WL001815
|
Ladha Munda
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768079
|
|
LADHA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Laikera
|
OR-15-004-005-003/6178
(Kulemura)
|
2415004005NRG24150520230034081
|
16/05/2023
|
RAIBARI MUNDA
|
2415004005WL001815
|
RAIBARI MUNDA
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768068
|
|
RAIBARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-005-003/6195
(Kulemura)
|
2415004005NRG24150520230034083
|
16/05/2023
|
giriga munda
|
2415004005WL001815
|
giriga munda
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768074
|
|
Mrs. GIRIJA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Laikera
|
OR-15-004-005-003/6199
(Kulemura)
|
2415004005NRG24150520230034085
|
16/05/2023
|
Aintha Podha
|
2415004005WL001815
|
Aintha Podha
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768077
|
|
AINTHA PODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-005-002/121670
(Kulemura)
|
2415004005NRG24150520230034013
|
16/05/2023
|
Mahargu gardia
|
2415004005WL001815
|
Mahargu gardia
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750768025
|
|
MAHARAGU GARDIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-005-002/121672
(Kulemura)
|
2415004005NRG24150520230034014
|
16/05/2023
|
Pramod mahananda
|
2415004005WL001815
|
Pramod mahananda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750768018
|
|
MR PRAMOD MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-005-002/121706
(Kulemura)
|
2415004005NRG24150520230034015
|
16/05/2023
|
SARASWATI KHANDA
|
2415004005WL001815
|
SARASWATI KHANDA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750768013
|
|
MRS SARASWATI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-005-002/121762
(Kulemura)
|
2415004005NRG24150520230034016
|
16/05/2023
|
janaki naik
|
2415004005WL001815
|
janaki naik
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750768058
|
|
MR JANAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-005-002/121893
(Kulemura)
|
2415004005NRG24150520230034017
|
16/05/2023
|
Amruta rohidas
|
2415004005WL001815
|
Amruta rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768033
|
|
MR AMRUTA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-005-002/121898
(Kulemura)
|
2415004005NRG24150520230034018
|
16/05/2023
|
Ghanakeshi patel
|
2415004005WL001815
|
Ghanakeshi patel
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750768017
|
|
GHANAKESHI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Laikera
|
OR-15-004-005-002/121968
(Kulemura)
|
2415004005NRG24150520230034019
|
16/05/2023
|
ARUNDHATI ATI
|
2415004005WL001815
|
ARUNDHATI ATI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750768037
|
|
MRS ARUNDHATI ATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-005-002/1220262
(Kulemura)
|
2415004005NRG24150520230034020
|
16/05/2023
|
shiba dhurua
|
2415004005WL001815
|
shiba dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768027
|
|
MR SIBA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-005-002/12435
(Kulemura)
|
2415004005NRG24150520230034023
|
16/05/2023
|
Kishorchandra Sahu
|
2415004005WL001815
|
Kishorchandra Sahu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768009
|
|
MR KISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-005-002/12438
(Kulemura)
|
2415004005NRG24150520230034024
|
16/05/2023
|
ABHISHEK NAIK
|
2415004005WL001815
|
ABHISHEK NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768023
|
|
MR ABHISHEK NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-005-002/12553
(Kulemura)
|
2415004005NRG24150520230034025
|
16/05/2023
|
Mali Khanda
|
2415004005WL001815
|
Mali Khanda
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750768011
|
|
MRS MALLI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-005-002/12555
(Kulemura)
|
2415004005NRG24150520230034026
|
16/05/2023
|
Raimati bhoi
|
2415004005WL001815
|
Raimati bhoi
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750768032
|
|
MR GAJENDRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-005-002/12598
(Kulemura)
|
2415004005NRG24150520230034027
|
16/05/2023
|
bantu mahananda
|
2415004005WL001815
|
bantu mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768014
|
|
MR BANTU MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-005-002/12635
(Kulemura)
|
2415004005NRG24150520230034028
|
16/05/2023
|
lalita rohidas
|
2415004005WL001815
|
lalita rohidas
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750768035
|
|
MRS LALITA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-005-002/5448
(Kulemura)
|
2415004005NRG24150520230034031
|
16/05/2023
|
SUMATI ROHIDAS
|
2415004005WL001815
|
SUMATI ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768006
|
|
MRS SUMATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-005-002/5448
(Kulemura)
|
2415004005NRG24150520230034030
|
16/05/2023
|
SURESH ROHIDAS
|
2415004005WL001815
|
SURESH ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768066
|
|
MR SURESH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-005-002/5458
(Kulemura)
|
2415004005NRG24150520230034032
|
16/05/2023
|
BINATA BHOI
|
2415004005WL001815
|
BINATA BHOI
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768008
|
|
BINATA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-005-002/5460
(Kulemura)
|
2415004005NRG24150520230034033
|
16/05/2023
|
RISHMA KALO
|
2415004005WL001815
|
RISHMA KALO
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750768061
|
|
RISHMA KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Laikera
|
OR-15-004-005-002/5472
(Kulemura)
|
2415004005NRG24150520230034034
|
16/05/2023
|
LAXMI BAGH
|
2415004005WL001815
|
LAXMI BAGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768065
|
|
MRS LAXMI BAGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-005-002/5486
(Kulemura)
|
2415004005NRG24150520230034037
|
16/05/2023
|
PUROSOTAM ATI
|
2415004005WL001815
|
PUROSOTAM ATI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750768064
|
|
MR PUROSOTAM ATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-005-002/5504
(Kulemura)
|
2415004005NRG24150520230034038
|
16/05/2023
|
DULAMANI DHURUA
|
2415004005WL001815
|
DULAMANI DHURUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768007
|
|
MR DULAMANI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-005-002/5534
(Kulemura)
|
2415004005NRG24150520230034039
|
16/05/2023
|
JASHOBANTI PRUSETH
|
2415004005WL001815
|
JASHOBANTI PRUSETH
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750768003
|
|
MRS JASHOBANTI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-005-002/5715
(Kulemura)
|
2415004005NRG24150520230034040
|
16/05/2023
|
PARSURAM KHANDA
|
2415004005WL001815
|
PARSURAM KHANDA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768012
|
|
MR PARSURAM KHANDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-005-002/5800
(Kulemura)
|
2415004005NRG24150520230034041
|
16/05/2023
|
Sachitananda Khanda
|
2415004005WL001815
|
Sachitananda Khanda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768016
|
|
SACHIDANANDA KHANDA
|
IDBI BANK(607095)
|
|
40
|
Laikera
|
OR-15-004-005-003/121681
(Kulemura)
|
2415004005NRG24150520230034042
|
16/05/2023
|
umakanta khadia
|
2415004005WL001815
|
umakanta khadia
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750768036
|
|
Mr. UMAKANTA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-005-003/121851
(Kulemura)
|
2415004005NRG24150520230034044
|
16/05/2023
|
ROHITAPAS KISAN
|
2415004005WL001815
|
ROHITAPAS KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768054
|
|
ROHITAPAS KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-005-003/121985
(Kulemura)
|
2415004005NRG24150520230034046
|
16/05/2023
|
SURESH CHANDRA KULU
|
2415004005WL001815
|
SURESH CHANDRA KULU
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750768067
|
|
SURESH CHANDRA KULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-005-003/1220255
(Kulemura)
|
2415004005NRG24150520230034047
|
16/05/2023
|
LIPAN KUMURA
|
2415004005WL001815
|
LIPAN KUMURA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750768026
|
|
MR LIPAN KUMURA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-005-003/122027
(Kulemura)
|
2415004005NRG24150520230034048
|
16/05/2023
|
RANJAN LARIA
|
2415004005WL001815
|
RANJAN LARIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768019
|
|
MR RANJAN LARIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-005-003/1220318
(Kulemura)
|
2415004005NRG24150520230034049
|
16/05/2023
|
BANA MUNDA
|
2415004005WL001815
|
BANA MUNDA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750768040
|
|
BANA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-005-003/1220319
(Kulemura)
|
2415004005NRG24150520230034051
|
16/05/2023
|
KUMPANDAR MUNDA
|
2415004005WL001815
|
KUMPANDAR MUNDA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750768021
|
|
MR KUMPANDAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-005-003/12443
(Kulemura)
|
2415004005NRG24150520230034054
|
16/05/2023
|
rajeswari majhi
|
2415004005WL001815
|
rajeswari majhi
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750768004
|
|
MRS RAJESWARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-005-003/12470
(Kulemura)
|
2415004005NRG24150520230034059
|
16/05/2023
|
Jupeswari Munda
|
2415004005WL001815
|
Jupeswari Munda
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768030
|
|
MRS YOGESWARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-005-003/12472
(Kulemura)
|
2415004005NRG24150520230034062
|
16/05/2023
|
Sanjukta Bharasagar
|
2415004005WL001815
|
Sanjukta Bharasagar
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768028
|
|
MRS SANJUKTA BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-005-003/12477
(Kulemura)
|
2415004005NRG24150520230034065
|
16/05/2023
|
Rajendra Kumura
|
2415004005WL001815
|
Rajendra Kumura
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768063
|
|
MR RAJENDRA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-005-003/12477
(Kulemura)
|
2415004005NRG24150520230034066
|
16/05/2023
|
saraswati kumura
|
2415004005WL001815
|
saraswati kumura
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750768034
|
|
MRS SARASWATI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-005-003/12480
(Kulemura)
|
2415004005NRG24150520230034067
|
16/05/2023
|
KSHIRABATI PATEL
|
2415004005WL001815
|
KSHIRABATI PATEL
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750768005
|
|
KSHIRABATIPATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Laikera
|
OR-15-004-005-003/12594
(Kulemura)
|
2415004005NRG24150520230034075
|
16/05/2023
|
jhili rana
|
2415004005WL001815
|
jhili rana
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768024
|
|
MRS JHILI RANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-005-003/6149
(Kulemura)
|
2415004005NRG24150520230034076
|
16/05/2023
|
masi munda
|
2415004005WL001815
|
masi munda
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750768031
|
|
MRS MASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-005-003/6173
(Kulemura)
|
2415004005NRG24150520230034078
|
16/05/2023
|
SUNDAR KHANDA
|
2415004005WL001815
|
SUNDAR KHANDA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750768057
|
|
MR SUNDAR KHANDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-005-003/6173
(Kulemura)
|
2415004005NRG24150520230034079
|
16/05/2023
|
Urmila Khanda
|
2415004005WL001815
|
Urmila Khanda
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750768083
|
|
MRS URMILA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-005-003/6195
(Kulemura)
|
2415004005NRG24150520230034084
|
16/05/2023
|
manoj munda
|
2415004005WL001815
|
manoj munda
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768020
|
|
MR MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-005-003/6214
(Kulemura)
|
2415004005NRG24150520230034087
|
16/05/2023
|
ANAMI KANTA
|
2415004005WL001815
|
ANAMI KANTA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768059
|
|
MRS ANAMI KANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-005-003/6220
(Kulemura)
|
2415004005NRG24150520230034088
|
16/05/2023
|
Durgananda Jayapuria
|
2415004005WL001815
|
Durgananda Jayapuria
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768022
|
|
DURGANANDA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-005-003/6220
(Kulemura)
|
2415004005NRG24150520230034089
|
16/05/2023
|
Kasturi Jaypuria
|
2415004005WL001815
|
Kasturi Jaypuria
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768060
|
|
MRS KASTURI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-005-003/6259
(Kulemura)
|
2415004005NRG24150520230034090
|
16/05/2023
|
Prahallad Jaypuria
|
2415004005WL001815
|
Prahallad Jaypuria
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768029
|
|
PRAHALLAD JAYAPIRIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-005-003/6261
(Kulemura)
|
2415004005NRG24150520230034091
|
16/05/2023
|
Budhuram Jaypuria
|
2415004005WL001815
|
Budhuram Jaypuria
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768039
|
|
BUDHARAM JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Laikera
|
OR-15-004-005-003/6261
(Kulemura)
|
2415004005NRG24150520230034092
|
16/05/2023
|
NEPAL JAYAPURIA
|
2415004005WL001815
|
NEPAL JAYAPURIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750768038
|
|
NEPAL JAYAPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Laikera
|
OR-15-004-005-003/6364
(Kulemura)
|
2415004005NRG24150520230034093
|
16/05/2023
|
saraswati bhainsa
|
2415004005WL001815
|
saraswati bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768055
|
|
MR SARASWATI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-005-003/6403
(Kulemura)
|
2415004005NRG24150520230034094
|
16/05/2023
|
Seshadev Lariya
|
2415004005WL001815
|
Seshadev Lariya
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768010
|
|
Mr. SHESHADEB LARIA S/O PRAFULLAMLARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Laikera
|
OR-15-004-005-003/6450
(Kulemura)
|
2415004005NRG24150520230034096
|
16/05/2023
|
Jadumani Lariya
|
2415004005WL001815
|
Jadumani Lariya
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750768062
|
|
MR JADUMANI LARIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-005-003/6450
(Kulemura)
|
2415004005NRG24150520230034097
|
16/05/2023
|
premasila laria
|
2415004005WL001815
|
premasila laria
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750768015
|
|
MRS PREMASILA LARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
68
|
Laikera
|
OR-15-004-005-003/6474
(Kulemura)
|
2415004005NRG24150520230034098
|
16/05/2023
|
Padmabati Laria
|
2415004005WL001815
|
Padmabati Laria
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750768056
|
|
MRS PADMABATI LARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
69
|
Laikera
|
OR-15-004-005-003/121917
(Kulemura)
|
2415004005NRG24150520230034045
|
16/05/2023
|
sarojini khadai
|
2415004005WL001815
|
sarojini khadai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768050
|
|
SAROJINI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Laikera
|
OR-15-004-005-003/12467
(Kulemura)
|
2415004005NRG24150520230034055
|
16/05/2023
|
Dileswar Bag
|
2415004005WL001815
|
Dileswar Bag
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750768080
|
|
Mr. DILESWER BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Laikera
|
OR-15-004-005-003/12470
(Kulemura)
|
2415004005NRG24150520230034058
|
16/05/2023
|
Mitu Munda
|
2415004005WL001815
|
Mitu Munda
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768044
|
|
Mr. MITU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Laikera
|
OR-15-004-005-003/12471
(Kulemura)
|
2415004005NRG24150520230034060
|
16/05/2023
|
Sumitra Patel
|
2415004005WL001815
|
Sumitra Patel
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768051
|
|
Mrs. SUMITRA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Laikera
|
OR-15-004-005-003/12472
(Kulemura)
|
2415004005NRG24150520230034063
|
16/05/2023
|
Nityananda Bharasagar
|
2415004005WL001815
|
Nityananda Bharasagar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768041
|
|
Nityananda Bharasagar
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-005-003/12475
(Kulemura)
|
2415004005NRG24150520230034064
|
16/05/2023
|
Muna Patel
|
2415004005WL001815
|
Muna Patel
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768045
|
|
MUNNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-005-003/12507
(Kulemura)
|
2415004005NRG24150520230034068
|
16/05/2023
|
Tulabati Khadia
|
2415004005WL001815
|
Tulabati Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750768052
|
|
Mrs. TULABATI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Laikera
|
OR-15-004-005-003/12514
(Kulemura)
|
2415004005NRG24150520230034070
|
16/05/2023
|
Birjhu Khadia
|
2415004005WL001815
|
Birjhu Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750768081
|
|
BIRJHU . KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Laikera
|
OR-15-004-005-003/12514
(Kulemura)
|
2415004005NRG24150520230034069
|
16/05/2023
|
Pradip Khadia
|
2415004005WL001815
|
Pradip Khadia
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768053
|
|
Mr. PRADIP KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Laikera
|
OR-15-004-005-003/12530
(Kulemura)
|
2415004005NRG24150520230034071
|
16/05/2023
|
LUKESWARA NAIK
|
2415004005WL001815
|
LUKESWARA NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750768043
|
|
Mr. LUKESHEARA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Laikera
|
OR-15-004-005-003/12530
(Kulemura)
|
2415004005NRG24150520230034072
|
16/05/2023
|
Pancham naik
|
2415004005WL001815
|
Pancham naik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750768049
|
|
Mr. PANCHAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Laikera
|
OR-15-004-005-003/12588
(Kulemura)
|
2415004005NRG24150520230034073
|
16/05/2023
|
Sankar munda
|
2415004005WL001815
|
Sankar munda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750768047
|
|
SANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-005-003/12589
(Kulemura)
|
2415004005NRG24150520230034074
|
16/05/2023
|
gopal jayapuria
|
2415004005WL001815
|
gopal jayapuria
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750768046
|
|
GOPAL JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Laikera
|
OR-15-004-005-003/6195
(Kulemura)
|
2415004005NRG24150520230034082
|
16/05/2023
|
DASHRU MUNDA
|
2415004005WL001815
|
DASHRU MUNDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768082
|
|
Mr. DASHARU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Laikera
|
OR-15-004-005-003/6200
(Kulemura)
|
2415004005NRG24150520230034086
|
16/05/2023
|
suresh munda
|
2415004005WL001815
|
suresh munda
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750768048
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Laikera
|
OR-15-004-005-003/6416
(Kulemura)
|
2415004005NRG24150520230034095
|
16/05/2023
|
Mansi Khadia
|
2415004005WL001815
|
Mansi Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750768042
|
|
Mrs. MANSI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82713
|
82713
|
|
|
|
|
|
|
|