|
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-15-004-011-004/10682
(Tileimal)
|
2415004011NRG24300520230048708
|
31/05/2023
|
SASHIKANTA KUMURA
|
2415004011WL002658
|
SASHIKANTA KUMURA
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769765
|
|
MR SASHIKANTA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-011-004/10682
(Tileimal)
|
2415004011NRG24300520230048709
|
31/05/2023
|
SULOCHANA KUMURA
|
2415004011WL002658
|
SULOCHANA KUMURA
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769641
|
|
SULOCHANA KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-004/10727
(Tileimal)
|
2415004011NRG24300520230048711
|
31/05/2023
|
JADUMANI KUMAR
|
2415004011WL002658
|
JADUMANI KUMAR
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769763
|
|
JADUMANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-006/9192
(Tileimal)
|
2415004011NRG24310520230049367
|
31/05/2023
|
SUSILA KISAN
|
2415004011WL002678
|
SUSILA KISAN
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769764
|
|
SUSHILA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-006/9202
(Tileimal)
|
2415004011NRG24300520230048671
|
31/05/2023
|
SURESH KISAN
|
2415004011WL002656
|
SURESH KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769643
|
|
SURESH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-006/9231
(Tileimal)
|
2415004011NRG24310520230049369
|
31/05/2023
|
BINODINI BHAINSA
|
2415004011WL002678
|
BINODINI BHAINSA
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769642
|
|
BINODINI BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-011-001/10383
(Tileimal)
|
2415004011NRG24300520230048686
|
31/05/2023
|
NETRA JAYAPURIYAA
|
2415004011WL002657
|
NETRA JAYAPURIYAA
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398769697
|
|
MR NETRA PAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-011-001/10387
(Tileimal)
|
2415004011NRG24300520230048687
|
31/05/2023
|
BASANTA KHARSEL
|
2415004011WL002657
|
BASANTA KHARSEL
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398769708
|
|
BASANTA KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-011-001/10391
(Tileimal)
|
2415004011NRG24300520230048689
|
31/05/2023
|
JAYAMATI NAIK
|
2415004011WL002657
|
JAYAMATI NAIK
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398769703
|
|
JAYAMATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-011-001/10416
(Tileimal)
|
2415004011NRG24300520230048690
|
31/05/2023
|
BIBHISAN KHITIR
|
2415004011WL002657
|
BIBHISAN KHITIR
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398769702
|
|
BIBHISAN KHICHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-011-001/10427
(Tileimal)
|
2415004011NRG24300520230048692
|
31/05/2023
|
NABIN JAYPURIA
|
2415004011WL002657
|
NABIN JAYPURIA
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398769696
|
|
NABIN JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-011-001/10447
(Tileimal)
|
2415004011NRG24300520230048694
|
31/05/2023
|
KSHAMASILA SING
|
2415004011WL002657
|
KSHAMASILA SING
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398769699
|
|
MR KSHAMASHIL PAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-011-001/10463
(Tileimal)
|
2415004011NRG24300520230048695
|
31/05/2023
|
ASHOK GARDIA
|
2415004011WL002657
|
ASHOK GARDIA
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398769698
|
|
ASHOK GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-011-001/10479
(Tileimal)
|
2415004011NRG24300520230048702
|
31/05/2023
|
Jugeswari Gardia
|
2415004011WL002657
|
Jugeswari Gardia
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398769704
|
|
JOGESWARI GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-011-002/10830
(Tileimal)
|
2415004011NRG24300520230048645
|
31/05/2023
|
HEMAKANTI NAIK
|
2415004011WL002656
|
HEMAKANTI NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769688
|
|
HEMAKANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-011-002/10830
(Tileimal)
|
2415004011NRG24300520230048646
|
31/05/2023
|
PURUSHOTTAM NAIK
|
2415004011WL002656
|
PURUSHOTTAM NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769693
|
|
MR PURUSHOTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-011-002/10837
(Tileimal)
|
2415004011NRG24300520230048649
|
31/05/2023
|
UMESH CHANDRA NAIK
|
2415004011WL002656
|
UMESH CHANDRA NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769707
|
|
UMESH CHANDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-011-002/10846
(Tileimal)
|
2415004011NRG24300520230048652
|
31/05/2023
|
Suresh Luhura
|
2415004011WL002656
|
Suresh Luhura
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769695
|
|
SURESH LUHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-011-002/10865
(Tileimal)
|
2415004011NRG24300520230048656
|
31/05/2023
|
Godabari Ghatual
|
2415004011WL002656
|
Godabari Ghatual
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769689
|
|
MRS GODABARI GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-011-002/12394
(Tileimal)
|
2415004011NRG24300520230048660
|
31/05/2023
|
PARSHURAM GHATUAL
|
2415004011WL002656
|
PARSHURAM GHATUAL
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398769717
|
|
PARSHURAM GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-011-002/12651
(Tileimal)
|
2415004011NRG24300520230048661
|
31/05/2023
|
Pankajani Ghatual
|
2415004011WL002656
|
Pankajani Ghatual
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769716
|
|
PANKAJANI GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-011-002/12668
(Tileimal)
|
2415004011NRG24300520230048663
|
31/05/2023
|
KUMUDINI GHATUAL
|
2415004011WL002656
|
KUMUDINI GHATUAL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769690
|
|
MRS KUMODINI GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-011-003/12419
(Tileimal)
|
2415004011NRG24310520230049304
|
31/05/2023
|
Ramprasad Naik
|
2415004011WL002677
|
Ramprasad Naik
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769710
|
|
RAMPRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-011-003/12419
(Tileimal)
|
2415004011NRG24310520230049306
|
31/05/2023
|
Ramprasad Naik
|
2415004011WL002677
|
Ramprasad Naik
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769711
|
|
RAMPRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-011-004/10709
(Tileimal)
|
2415004011NRG24310520230049354
|
31/05/2023
|
TIKI NAIK
|
2415004011WL002678
|
TIKI NAIK
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769694
|
|
MRS TIKI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-011-004/10728
(Tileimal)
|
2415004011NRG24300520230048712
|
31/05/2023
|
Narendra Naik
|
2415004011WL002658
|
Narendra Naik
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769742
|
|
NARENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-011-004/10748
(Tileimal)
|
2415004011NRG24300520230048714
|
31/05/2023
|
Dileswar Naik
|
2415004011WL002658
|
Dileswar Naik
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769700
|
|
DILESWER NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-011-004/12396
(Tileimal)
|
2415004011NRG24310520230049358
|
31/05/2023
|
Buddhadeb Naik
|
2415004011WL002678
|
Buddhadeb Naik
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769741
|
|
BUDHADEB NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-011-004/12396
(Tileimal)
|
2415004011NRG24310520230049359
|
31/05/2023
|
Surendri Naik
|
2415004011WL002678
|
Surendri Naik
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769701
|
|
SAIRENDRI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-011-005/10532
(Tileimal)
|
2415004011NRG24310520230049316
|
31/05/2023
|
DILLIP BAG
|
2415004011WL002677
|
DILLIP BAG
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769686
|
|
DILLIP BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-011-005/10532
(Tileimal)
|
2415004011NRG24310520230049317
|
31/05/2023
|
DILLIP BAG
|
2415004011WL002677
|
DILLIP BAG
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769687
|
|
DILLIP BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-011-005/10545
(Tileimal)
|
2415004011NRG24310520230049324
|
31/05/2023
|
SHANTI MUNDA
|
2415004011WL002677
|
SHANTI MUNDA
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769744
|
|
SHANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-011-005/10545
(Tileimal)
|
2415004011NRG24310520230049325
|
31/05/2023
|
SHANTI MUNDA
|
2415004011WL002677
|
SHANTI MUNDA
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769743
|
|
SHANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-011-005/10556
(Tileimal)
|
2415004011NRG24310520230049332
|
31/05/2023
|
AMIRA BAGH
|
2415004011WL002677
|
AMIRA BAGH
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769691
|
|
AMIRA BAGH WO ANIRUDDA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-011-005/10556
(Tileimal)
|
2415004011NRG24310520230049333
|
31/05/2023
|
AMIRA BAGH
|
2415004011WL002677
|
AMIRA BAGH
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769692
|
|
AMIRA BAGH WO ANIRUDDA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-011-005/12655
(Tileimal)
|
2415004011NRG24310520230049334
|
31/05/2023
|
Anita Munda
|
2415004011WL002677
|
Anita Munda
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769718
|
|
ANITA MUNDA WO RAME MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-011-005/12655
(Tileimal)
|
2415004011NRG24310520230049335
|
31/05/2023
|
Anita Munda
|
2415004011WL002677
|
Anita Munda
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769719
|
|
ANITA MUNDA WO RAME MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-011-006/12379
(Tileimal)
|
2415004011NRG24310520230049362
|
31/05/2023
|
PRAMOD KISAN
|
2415004011WL002678
|
PRAMOD KISAN
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769712
|
|
PRAMOD KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laikera
|
OR-15-004-011-006/12379
(Tileimal)
|
2415004011NRG24310520230049363
|
31/05/2023
|
RANJULATA KISAN
|
2415004011WL002678
|
RANJULATA KISAN
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769713
|
|
RANJULATA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-011-006/9236
(Tileimal)
|
2415004011NRG24300520230048672
|
31/05/2023
|
PURNIMA KISAN
|
2415004011WL002656
|
PURNIMA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769709
|
|
PURNAMI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-011-006/9273
(Tileimal)
|
2415004011NRG24300520230048682
|
31/05/2023
|
DURGA KISAN
|
2415004011WL002656
|
DURGA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769714
|
|
DURGA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-011-006/9273
(Tileimal)
|
2415004011NRG24300520230048683
|
31/05/2023
|
TARUNI KISAN
|
2415004011WL002656
|
TARUNI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769715
|
|
TARUNI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-011-006/9295
(Tileimal)
|
2415004011NRG24300520230048685
|
31/05/2023
|
Sudarsan Kishan
|
2415004011WL002656
|
Sudarsan Kishan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769745
|
|
SUDARSHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-011-006/9313
(Tileimal)
|
2415004011NRG24300520230048642
|
31/05/2023
|
BHARATI KISHAN
|
2415004011WL002655
|
BHARATI KISHAN
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769705
|
|
BHARATI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laikera
|
OR-15-004-011-006/9313
(Tileimal)
|
2415004011NRG24300520230048643
|
31/05/2023
|
BHARATI KISHAN
|
2415004011WL002655
|
BHARATI KISHAN
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769706
|
|
BHARATI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45741
|
45741
|
|
|
|
|
|
|
|
|
46
|
Laikera
|
OR-15-004-011-002/10838
(Tileimal)
|
2415004011NRG24300520230048651
|
31/05/2023
|
BINATA BHAINSA
|
2415004011WL002656
|
BINATA BHAINSA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769676
|
|
MRS BINATA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-011-002/10838
(Tileimal)
|
2415004011NRG24300520230048650
|
31/05/2023
|
SUSHANT BHAINSA
|
2415004011WL002656
|
SUSHANT BHAINSA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769644
|
|
SUSANTA VAINSA
|
UCO BANK(607066)
|
|
48
|
Laikera
|
OR-15-004-011-003/12707
(Tileimal)
|
2415004011NRG24310520230049311
|
31/05/2023
|
Bijaya Kumar Ping
|
2415004011WL002677
|
Bijaya Kumar Ping
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769651
|
|
MR BIJAYA KUMAR PING
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-011-003/12707
(Tileimal)
|
2415004011NRG24310520230049309
|
31/05/2023
|
Bijaya Kumar Ping
|
2415004011WL002677
|
Bijaya Kumar Ping
|
00415
|
SBIN0002007
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398769652
|
|
MR BIJAYA KUMAR PING
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-011-005/10529
(Tileimal)
|
2415004011NRG24310520230049313
|
31/05/2023
|
CHULENDRI KISHAN
|
2415004011WL002677
|
CHULENDRI KISHAN
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769757
|
|
MRS CHULENDRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-011-005/10529
(Tileimal)
|
2415004011NRG24310520230049315
|
31/05/2023
|
CHULENDRI KISHAN
|
2415004011WL002677
|
CHULENDRI KISHAN
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769756
|
|
MRS CHULENDRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
52
|
Laikera
|
OR-15-004-011-002/10831
(Tileimal)
|
2415004011NRG24300520230048648
|
31/05/2023
|
RENUBATI NAYAK
|
2415004011WL002656
|
RENUBATI NAYAK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769671
|
|
MRS RENUBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-011-002/10846
(Tileimal)
|
2415004011NRG24300520230048653
|
31/05/2023
|
SHANTI LUHURA
|
2415004011WL002656
|
SHANTI LUHURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769748
|
|
MRS SANTI LUHURA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-011-002/10863
(Tileimal)
|
2415004011NRG24300520230048654
|
31/05/2023
|
KOUSHALYA GHATUAL
|
2415004011WL002656
|
KOUSHALYA GHATUAL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769685
|
|
MRS KOUSHALYA GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-011-002/12661
(Tileimal)
|
2415004011NRG24300520230048662
|
31/05/2023
|
DANAR BHAINSA
|
2415004011WL002656
|
DANAR BHAINSA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769746
|
|
Mr. JANARDAN BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-011-002/12724
(Tileimal)
|
2415004011NRG24300520230048665
|
31/05/2023
|
GITA GHATUAL
|
2415004011WL002656
|
GITA GHATUAL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769681
|
|
MRS GITA GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-011-004/10780
(Tileimal)
|
2415004011NRG24300520230048721
|
31/05/2023
|
Beena Naik
|
2415004011WL002658
|
Beena Naik
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769679
|
|
MRS BEENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-011-005/10552
(Tileimal)
|
2415004011NRG24310520230049326
|
31/05/2023
|
PADMA BAGH
|
2415004011WL002677
|
PADMA BAGH
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769672
|
|
MRS PADMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-011-005/10552
(Tileimal)
|
2415004011NRG24310520230049327
|
31/05/2023
|
PADMA BAGH
|
2415004011WL002677
|
PADMA BAGH
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769673
|
|
MRS PADMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-011-005/12728
(Tileimal)
|
2415004011NRG24310520230049345
|
31/05/2023
|
Pratima Gandha
|
2415004011WL002677
|
Pratima Gandha
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769682
|
|
Miss. PRATIMA GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Laikera
|
OR-15-004-011-005/12728
(Tileimal)
|
2415004011NRG24310520230049347
|
31/05/2023
|
Pratima Gandha
|
2415004011WL002677
|
Pratima Gandha
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769683
|
|
Miss. PRATIMA GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Laikera
|
OR-15-004-011-006/9186
(Tileimal)
|
2415004011NRG24300520230048640
|
31/05/2023
|
SUSHAMA KISHAN
|
2415004011WL002655
|
SUSHAMA KISHAN
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769665
|
|
MISS SUSHAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-011-006/9186
(Tileimal)
|
2415004011NRG24300520230048641
|
31/05/2023
|
SUSHAMA KISHAN
|
2415004011WL002655
|
SUSHAMA KISHAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769666
|
|
MISS SUSHAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-011-006/9245
(Tileimal)
|
2415004011NRG24300520230048673
|
31/05/2023
|
BHAMA KAMAR
|
2415004011WL002656
|
BHAMA KAMAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769753
|
|
MRS BHAMA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-011-006/9259
(Tileimal)
|
2415004011NRG24300520230048678
|
31/05/2023
|
SUSHIL KUMAR KISAN
|
2415004011WL002656
|
SUSHIL KUMAR KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769680
|
|
SUSHIL KUMAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
66
|
Laikera
|
OR-15-004-011-001/10432
(Tileimal)
|
2415004011NRG24300520230048693
|
31/05/2023
|
Shankar Khichiri
|
2415004011WL002657
|
Shankar Khichiri
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398769637
|
|
SHANKAR KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-011-001/10463
(Tileimal)
|
2415004011NRG24300520230048696
|
31/05/2023
|
Hirabati Gardia
|
2415004011WL002657
|
Hirabati Gardia
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398769650
|
|
MRS HIRABATI GADRIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-011-001/10475
(Tileimal)
|
2415004011NRG24300520230048699
|
31/05/2023
|
GAURI JHANKAR
|
2415004011WL002657
|
GAURI JHANKAR
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398769664
|
|
MRS GAURI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-011-001/10475
(Tileimal)
|
2415004011NRG24300520230048698
|
31/05/2023
|
KSHIROD JHANKAR
|
2415004011WL002657
|
KSHIROD JHANKAR
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398769656
|
|
KSHIROD JHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Laikera
|
OR-15-004-011-001/10476
(Tileimal)
|
2415004011NRG24300520230048701
|
31/05/2023
|
MENAKA BHAINSA
|
2415004011WL002657
|
MENAKA BHAINSA
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398769754
|
|
MRS MENAKA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-011-001/12408
(Tileimal)
|
2415004011NRG24300520230048703
|
31/05/2023
|
Binodini Bhainsa
|
2415004011WL002657
|
Binodini Bhainsa
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398769759
|
|
MR BINODINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-011-001/12675
(Tileimal)
|
2415004011NRG24300520230048704
|
31/05/2023
|
DINABANDHU KHICHIRI
|
2415004011WL002657
|
DINABANDHU KHICHIRI
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398769647
|
|
MR DINABANDHU KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-011-001/12675
(Tileimal)
|
2415004011NRG24300520230048705
|
31/05/2023
|
NIRMA KHICHIRI
|
2415004011WL002657
|
NIRMA KHICHIRI
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398769659
|
|
MRS NIRMA KHICHIRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-011-001/12716
(Tileimal)
|
2415004011NRG24300520230048706
|
31/05/2023
|
Dularmani Samad
|
2415004011WL002657
|
Dularmani Samad
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398769653
|
|
DULARAMANI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-011-002/10831
(Tileimal)
|
2415004011NRG24300520230048647
|
31/05/2023
|
Jenamani Naik
|
2415004011WL002656
|
Jenamani Naik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769646
|
|
MR JENAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laikera
|
OR-15-004-011-002/10883
(Tileimal)
|
2415004011NRG24300520230048657
|
31/05/2023
|
Lubru Mallik
|
2415004011WL002656
|
Lubru Mallik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769758
|
|
MR LUBURU MALIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-011-002/12709
(Tileimal)
|
2415004011NRG24310520230049352
|
31/05/2023
|
JUDHISTHIR RANA
|
2415004011WL002678
|
JUDHISTHIR RANA
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769645
|
|
MR JUDHISTHIR RANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laikera
|
OR-15-004-011-002/12709
(Tileimal)
|
2415004011NRG24310520230049353
|
31/05/2023
|
RITESWARI RANA
|
2415004011WL002678
|
RITESWARI RANA
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769640
|
|
RITESWARI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Laikera
|
OR-15-004-011-003/12419
(Tileimal)
|
2415004011NRG24310520230049307
|
31/05/2023
|
Hemabati Naik
|
2415004011WL002677
|
Hemabati Naik
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769762
|
|
HEMABATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Laikera
|
OR-15-004-011-003/12419
(Tileimal)
|
2415004011NRG24310520230049305
|
31/05/2023
|
Hemabati Naik
|
2415004011WL002677
|
Hemabati Naik
|
00415
|
SBIN0009652
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769761
|
|
HEMABATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Laikera
|
OR-15-004-011-003/12707
(Tileimal)
|
2415004011NRG24310520230049308
|
31/05/2023
|
SUKANTI PING
|
2415004011WL002677
|
SUKANTI PING
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769768
|
|
MRS SUKANTI PING
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-011-003/12707
(Tileimal)
|
2415004011NRG24310520230049310
|
31/05/2023
|
SUKANTI PING
|
2415004011WL002677
|
SUKANTI PING
|
00415
|
SBIN0009652
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769767
|
|
MRS SUKANTI PING
|
STATE BANK OF INDIA(508548)
|
|
83
|
Laikera
|
OR-15-004-011-004/10780
(Tileimal)
|
2415004011NRG24300520230048720
|
31/05/2023
|
Hrudananda Naik
|
2415004011WL002658
|
Hrudananda Naik
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769773
|
|
HRUDA NANDA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Laikera
|
OR-15-004-011-004/12730
(Tileimal)
|
2415004011NRG24300520230048723
|
31/05/2023
|
RIMAKANTA NAIK
|
2415004011WL002658
|
RIMAKANTA NAIK
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769663
|
|
RIMAKANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Laikera
|
OR-15-004-011-004/12730
(Tileimal)
|
2415004011NRG24300520230048724
|
31/05/2023
|
RITA NAIK
|
2415004011WL002658
|
RITA NAIK
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769662
|
|
Mrs. RITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Laikera
|
OR-15-004-011-005/12658
(Tileimal)
|
2415004011NRG24310520230049338
|
31/05/2023
|
Pramila Dhurua
|
2415004011WL002677
|
Pramila Dhurua
|
00415
|
SBIN0009652
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769752
|
|
Miss. PRAMILA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Laikera
|
OR-15-004-011-005/12658
(Tileimal)
|
2415004011NRG24310520230049339
|
31/05/2023
|
Pramila Dhurua
|
2415004011WL002677
|
Pramila Dhurua
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769751
|
|
Miss. PRAMILA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Laikera
|
OR-15-004-011-006/12377
(Tileimal)
|
2415004011NRG24310520230049360
|
31/05/2023
|
Dharmu Oram
|
2415004011WL002678
|
Dharmu Oram
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769655
|
|
DHARMU ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Laikera
|
OR-15-004-011-006/12377
(Tileimal)
|
2415004011NRG24310520230049361
|
31/05/2023
|
Soudamini Oram
|
2415004011WL002678
|
Soudamini Oram
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769760
|
|
MR SOUDAMINI ORAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Laikera
|
OR-15-004-011-006/12585
(Tileimal)
|
2415004011NRG24300520230048631
|
31/05/2023
|
FULMANI ORAM
|
2415004011WL002655
|
FULMANI ORAM
|
00415
|
SBIN0009652
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769769
|
|
MRS FULMANI ORAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Laikera
|
OR-15-004-011-006/12585
(Tileimal)
|
2415004011NRG24300520230048633
|
31/05/2023
|
FULMANI ORAM
|
2415004011WL002655
|
FULMANI ORAM
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769770
|
|
MRS FULMANI ORAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Laikera
|
OR-15-004-011-006/12585
(Tileimal)
|
2415004011NRG24300520230048632
|
31/05/2023
|
SURENDRA ORAM
|
2415004011WL002655
|
SURENDRA ORAM
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769668
|
|
MR SURENDRA ORAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Laikera
|
OR-15-004-011-006/12585
(Tileimal)
|
2415004011NRG24300520230048630
|
31/05/2023
|
SURENDRA ORAM
|
2415004011WL002655
|
SURENDRA ORAM
|
00415
|
SBIN0009652
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769669
|
|
MR SURENDRA ORAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Laikera
|
OR-15-004-011-006/12623
(Tileimal)
|
2415004011NRG24310520230049364
|
31/05/2023
|
THANA SUNDAR GADATIA
|
2415004011WL002678
|
THANA SUNDAR GADATIA
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769766
|
|
THANA SUNDAR GADATIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Laikera
|
OR-15-004-011-006/9118
(Tileimal)
|
2415004011NRG24300520230048634
|
31/05/2023
|
DURAPATI DHAN
|
2415004011WL002655
|
DURAPATI DHAN
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769648
|
|
MRS DURAPATI DHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Laikera
|
OR-15-004-011-006/9118
(Tileimal)
|
2415004011NRG24300520230048635
|
31/05/2023
|
DURAPATI DHAN
|
2415004011WL002655
|
DURAPATI DHAN
|
00415
|
SBIN0009652
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769649
|
|
MRS DURAPATI DHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Laikera
|
OR-15-004-011-006/9157
(Tileimal)
|
2415004011NRG24300520230048637
|
31/05/2023
|
KANAKA ORAM
|
2415004011WL002655
|
KANAKA ORAM
|
00415
|
SBIN0009652
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769657
|
|
MRS KANAKA ORAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Laikera
|
OR-15-004-011-006/9157
(Tileimal)
|
2415004011NRG24300520230048639
|
31/05/2023
|
KANAKA ORAM
|
2415004011WL002655
|
KANAKA ORAM
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769658
|
|
MRS KANAKA ORAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Laikera
|
OR-15-004-011-006/9185
(Tileimal)
|
2415004011NRG24300520230048670
|
31/05/2023
|
MANDAKINI KISAN
|
2415004011WL002656
|
MANDAKINI KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769755
|
|
MRS MANDAKINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Laikera
|
OR-15-004-011-006/9185
(Tileimal)
|
2415004011NRG24300520230048669
|
31/05/2023
|
NIRANJAN KISAN
|
2415004011WL002656
|
NIRANJAN KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769661
|
|
NIRANJANA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Laikera
|
OR-15-004-011-006/9192
(Tileimal)
|
2415004011NRG24310520230049366
|
31/05/2023
|
MITRABHANU KISAN
|
2415004011WL002678
|
MITRABHANU KISAN
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769667
|
|
MR MITRABHANU KISAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Laikera
|
OR-15-004-011-006/9214
(Tileimal)
|
2415004011NRG24310520230049368
|
31/05/2023
|
SOUDAMINI BHAINSA
|
2415004011WL002678
|
SOUDAMINI BHAINSA
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769670
|
|
MRS SOUDAMINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Laikera
|
OR-15-004-011-006/9256
(Tileimal)
|
2415004011NRG24300520230048674
|
31/05/2023
|
URBASI KISAN
|
2415004011WL002656
|
URBASI KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769654
|
|
URBASI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Laikera
|
OR-15-004-011-006/9257
(Tileimal)
|
2415004011NRG24300520230048676
|
31/05/2023
|
SANTOSH NAIK
|
2415004011WL002656
|
SANTOSH NAIK
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769772
|
|
SANTOSH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Laikera
|
OR-15-004-011-006/9257
(Tileimal)
|
2415004011NRG24300520230048677
|
31/05/2023
|
SUMITRA NAIK
|
2415004011WL002656
|
SUMITRA NAIK
|
00415
|
SBIN0009652
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769684
|
|
Mrs. SUMITRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
Laikera
|
OR-15-004-011-006/9259
(Tileimal)
|
2415004011NRG24300520230048679
|
31/05/2023
|
BIMALA KISAN
|
2415004011WL002656
|
BIMALA KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769660
|
|
MRS BIMALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Laikera
|
OR-15-004-011-006/9263
(Tileimal)
|
2415004011NRG24300520230048680
|
31/05/2023
|
UPENDRA BAG
|
2415004011WL002656
|
UPENDRA BAG
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769638
|
|
MR UPENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
108
|
Laikera
|
OR-15-004-011-006/9285
(Tileimal)
|
2415004011NRG24300520230048684
|
31/05/2023
|
RATAN KISAN
|
2415004011WL002656
|
RATAN KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769771
|
|
RATAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
109
|
Laikera
|
OR-15-004-011-005/12734
(Tileimal)
|
2415004011NRG24310520230049350
|
31/05/2023
|
AMIR KISAN
|
2415004011WL002677
|
AMIR KISAN
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769750
|
|
MR AMIR KISAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Laikera
|
OR-15-004-011-005/12734
(Tileimal)
|
2415004011NRG24310520230049351
|
31/05/2023
|
AMIR KISAN
|
2415004011WL002677
|
AMIR KISAN
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769749
|
|
MR AMIR KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
111
|
Laikera
|
OR-15-004-011-005/10533
(Tileimal)
|
2415004011NRG24310520230049318
|
31/05/2023
|
Jushika kisan
|
2415004011WL002677
|
Jushika kisan
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769674
|
|
Mr. JUSHIKA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
Laikera
|
OR-15-004-011-005/10533
(Tileimal)
|
2415004011NRG24310520230049319
|
31/05/2023
|
Jushika kisan
|
2415004011WL002677
|
Jushika kisan
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769675
|
|
Mr. JUSHIKA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
Laikera
|
OR-15-004-011-006/12638
(Tileimal)
|
2415004011NRG24300520230048667
|
31/05/2023
|
DUSHASAN NAIK
|
2415004011WL002656
|
DUSHASAN NAIK
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769677
|
|
DUHSASAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Laikera
|
OR-15-004-011-006/9234
(Tileimal)
|
2415004011NRG24310520230049370
|
31/05/2023
|
RAJESH BHAINSA
|
2415004011WL002678
|
RAJESH BHAINSA
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769678
|
|
MR RAJESH BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Laikera
|
OR-15-004-011-006/9268
(Tileimal)
|
2415004011NRG24300520230048681
|
31/05/2023
|
Janmajay Naik
|
2415004011WL002656
|
Janmajay Naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769747
|
|
MR JANMAJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
116
|
Laikera
|
OR-15-004-011-002/10811
(Tileimal)
|
2415004011NRG24300520230048644
|
31/05/2023
|
KUNTALA KISAN
|
2415004011WL002656
|
KUNTALA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769725
|
|
Mrs. KUNTALA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
Laikera
|
OR-15-004-011-002/10887
(Tileimal)
|
2415004011NRG24300520230048659
|
31/05/2023
|
BHANUMATI SATMALLIK
|
2415004011WL002656
|
BHANUMATI SATMALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769722
|
|
Mrs. BHANUMATI SATMALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
Laikera
|
OR-15-004-011-004/10722
(Tileimal)
|
2415004011NRG24310520230049355
|
31/05/2023
|
Abila Kumura
|
2415004011WL002678
|
Abila Kumura
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769735
|
|
Mr. ABILA KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
Laikera
|
OR-15-004-011-004/10722
(Tileimal)
|
2415004011NRG24310520230049356
|
31/05/2023
|
REETA KUMURA
|
2415004011WL002678
|
REETA KUMURA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769734
|
|
Mrs. REETA KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
Laikera
|
OR-15-004-011-004/10728
(Tileimal)
|
2415004011NRG24300520230048713
|
31/05/2023
|
DAMAYANTI NAIK
|
2415004011WL002658
|
DAMAYANTI NAIK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769740
|
|
Mrs. DAIMAYANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
Laikera
|
OR-15-004-011-004/10748
(Tileimal)
|
2415004011NRG24300520230048715
|
31/05/2023
|
SAROJINI NAIK
|
2415004011WL002658
|
SAROJINI NAIK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769721
|
|
Mrs. SAROJINI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
Laikera
|
OR-15-004-011-004/10749
(Tileimal)
|
2415004011NRG24300520230048717
|
31/05/2023
|
Ramakanti Naik
|
2415004011WL002658
|
Ramakanti Naik
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769720
|
|
RAMAKANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Laikera
|
OR-15-004-011-004/10752
(Tileimal)
|
2415004011NRG24300520230048718
|
31/05/2023
|
BHIMSEN NAIK
|
2415004011WL002658
|
BHIMSEN NAIK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769774
|
|
BHIMASEN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Laikera
|
OR-15-004-011-004/12725
(Tileimal)
|
2415004011NRG24300520230048722
|
31/05/2023
|
RABI NARAYAN BEHERA
|
2415004011WL002658
|
RABI NARAYAN BEHERA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769639
|
|
MR RABINARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Laikera
|
OR-15-004-011-005/10529
(Tileimal)
|
2415004011NRG24310520230049314
|
31/05/2023
|
Dashrath Kisan
|
2415004011WL002677
|
Dashrath Kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769737
|
|
Mr. DASHARATH KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
Laikera
|
OR-15-004-011-005/10529
(Tileimal)
|
2415004011NRG24310520230049312
|
31/05/2023
|
Dashrath Kisan
|
2415004011WL002677
|
Dashrath Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769736
|
|
Mr. DASHARATH KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
Laikera
|
OR-15-004-011-005/10536
(Tileimal)
|
2415004011NRG24310520230049320
|
31/05/2023
|
Subhadra Gandha
|
2415004011WL002677
|
Subhadra Gandha
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769723
|
|
Mr. SUBHADRA GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
Laikera
|
OR-15-004-011-005/10536
(Tileimal)
|
2415004011NRG24310520230049321
|
31/05/2023
|
Subhadra Gandha
|
2415004011WL002677
|
Subhadra Gandha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769724
|
|
Mr. SUBHADRA GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
Laikera
|
OR-15-004-011-005/10555
(Tileimal)
|
2415004011NRG24310520230049330
|
31/05/2023
|
Prafulla Rohidash
|
2415004011WL002677
|
Prafulla Rohidash
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769739
|
|
Mr. PRAFULLA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
Laikera
|
OR-15-004-011-005/10555
(Tileimal)
|
2415004011NRG24310520230049331
|
31/05/2023
|
Prafulla Rohidash
|
2415004011WL002677
|
Prafulla Rohidash
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769738
|
|
Mr. PRAFULLA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
Laikera
|
OR-15-004-011-005/12721
(Tileimal)
|
2415004011NRG24310520230049341
|
31/05/2023
|
NIRASHA KISAN
|
2415004011WL002677
|
NIRASHA KISAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769730
|
|
Miss. NIRASHA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
Laikera
|
OR-15-004-011-005/12721
(Tileimal)
|
2415004011NRG24310520230049343
|
31/05/2023
|
NIRASHA KISAN
|
2415004011WL002677
|
NIRASHA KISAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769731
|
|
Miss. NIRASHA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
Laikera
|
OR-15-004-011-005/12728
(Tileimal)
|
2415004011NRG24310520230049344
|
31/05/2023
|
Romancha Gandha
|
2415004011WL002677
|
Romancha Gandha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769729
|
|
MR ROMANCHA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Laikera
|
OR-15-004-011-005/12728
(Tileimal)
|
2415004011NRG24310520230049346
|
31/05/2023
|
Romancha Gandha
|
2415004011WL002677
|
Romancha Gandha
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769728
|
|
MR ROMANCHA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Laikera
|
OR-15-004-011-005/12729
(Tileimal)
|
2415004011NRG24310520230049348
|
31/05/2023
|
TULSA ROHIDAS
|
2415004011WL002677
|
TULSA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398769726
|
|
Mrs. TULSHA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
Laikera
|
OR-15-004-011-005/12729
(Tileimal)
|
2415004011NRG24310520230049349
|
31/05/2023
|
TULSA ROHIDAS
|
2415004011WL002677
|
TULSA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398769727
|
|
Mrs. TULSHA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
Laikera
|
OR-15-004-011-006/12624
(Tileimal)
|
2415004011NRG24300520230048666
|
31/05/2023
|
UDAYA KISAN
|
2415004011WL002656
|
UDAYA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769732
|
|
Mr. UDAYA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
Laikera
|
OR-15-004-011-006/12694
(Tileimal)
|
2415004011NRG24300520230048668
|
31/05/2023
|
GURUCHARAN KISAN
|
2415004011WL002656
|
GURUCHARAN KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398769733
|
|
GURU CHARAN KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148599
|
148599
|
|
|
|
|
|
|
|