|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Laikera
|
OR-15-004-004-003/11168
(Khuntamal)
|
2415004004NRG24110920230156283
|
11/09/2023
|
Parakshita Kisan
|
2415004004WL014446
|
Parakshita Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742107
|
|
PARAKSHITA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-004-003/11168
(Khuntamal)
|
2415004004NRG24110920230156284
|
11/09/2023
|
Parakshita Kisan
|
2415004004WL014446
|
Parakshita Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742108
|
|
PARAKSHITA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-004-003/11373
(Khuntamal)
|
2415004004NRG24110920230156295
|
11/09/2023
|
SACHIDANANDA BHANJA
|
2415004004WL014452
|
SACHIDANANDA BHANJA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742105
|
|
SACHIDANANDA BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-004-003/11373
(Khuntamal)
|
2415004004NRG24110920230156296
|
11/09/2023
|
SACHIDANANDA BHANJA
|
2415004004WL014452
|
SACHIDANANDA BHANJA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742106
|
|
SACHIDANANDA BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-004-003/11416
(Khuntamal)
|
2415004004NRG24110920230156263
|
11/09/2023
|
GODABARI JAGAT
|
2415004004WL014436
|
GODABARI JAGAT
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742109
|
|
GODABARI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-004-003/11416
(Khuntamal)
|
2415004004NRG24110920230156264
|
11/09/2023
|
GODABARI JAGAT
|
2415004004WL014436
|
GODABARI JAGAT
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742110
|
|
GODABARI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-004-003/11481
(Khuntamal)
|
2415004004NRG24110920230156259
|
11/09/2023
|
Tarulata sahu
|
2415004004WL014434
|
Tarulata sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257004975
|
|
TARULATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-004-003/11481
(Khuntamal)
|
2415004004NRG24110920230156260
|
11/09/2023
|
Tarulata sahu
|
2415004004WL014434
|
Tarulata sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257004974
|
|
TARULATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-004-003/12784
(Khuntamal)
|
2415004004NRG24110920230156297
|
11/09/2023
|
SANATAN JAGAT
|
2415004004WL014453
|
SANATAN JAGAT
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257004982
|
|
SANATAN JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-004-003/12784
(Khuntamal)
|
2415004004NRG24110920230156298
|
11/09/2023
|
SANATAN JAGAT
|
2415004004WL014453
|
SANATAN JAGAT
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257004983
|
|
SANATAN JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-004-004/11527
(Khuntamal)
|
2415004004NRG24110920230156219
|
11/09/2023
|
SURAKHA BUDULA
|
2415004004WL014415
|
SURAKHA BUDULA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742111
|
|
SURAKHA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-004-004/11527
(Khuntamal)
|
2415004004NRG24110920230156220
|
11/09/2023
|
SURAKHA BUDULA
|
2415004004WL014415
|
SURAKHA BUDULA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742112
|
|
SURAKHA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-004-004/11682
(Khuntamal)
|
2415004004NRG24110920230156227
|
11/09/2023
|
Kamala Kisan
|
2415004004WL014419
|
Kamala Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742101
|
|
KAMALA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-004-004/11682
(Khuntamal)
|
2415004004NRG24110920230156228
|
11/09/2023
|
Kamala Kisan
|
2415004004WL014419
|
Kamala Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742102
|
|
KAMALA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-004-004/11817
(Khuntamal)
|
2415004004NRG24110920230156277
|
11/09/2023
|
Min Munda
|
2415004004WL014443
|
Min Munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257004984
|
|
MINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-004-004/11817
(Khuntamal)
|
2415004004NRG24110920230156278
|
11/09/2023
|
Min Munda
|
2415004004WL014443
|
Min Munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257004985
|
|
MINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-004-004/11863
(Khuntamal)
|
2415004004NRG24110920230156031
|
11/09/2023
|
SANATAN BADHEI
|
2415004004WL014370
|
SANATAN BADHEI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257004986
|
|
SANATAN BADHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-004-004/11871
(Khuntamal)
|
2415004004NRG24110920230156265
|
11/09/2023
|
Gajindra Kisan
|
2415004004WL014437
|
Gajindra Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742103
|
|
MR GAJINDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-004-004/11871
(Khuntamal)
|
2415004004NRG24110920230156266
|
11/09/2023
|
Gajindra Kisan
|
2415004004WL014437
|
Gajindra Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742104
|
|
MR GAJINDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-004-004/11925
(Khuntamal)
|
2415004004NRG24110920230156032
|
11/09/2023
|
Chabil Kisan
|
2415004004WL014370
|
Chabil Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7257004976
|
|
CHHABILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-004-001/11604
(Khuntamal)
|
2415004004NRG24110920230156229
|
11/09/2023
|
RINA KAUDI
|
2415004004WL014420
|
RINA KAUDI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742115
|
|
MRS RINA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-004-001/11604
(Khuntamal)
|
2415004004NRG24110920230156230
|
11/09/2023
|
RINA KAUDI
|
2415004004WL014420
|
RINA KAUDI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742116
|
|
MRS RINA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-004-001/12381
(Khuntamal)
|
2415004004NRG24110920230156311
|
11/09/2023
|
JHARANA SANDHA
|
2415004004WL014460
|
JHARANA SANDHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742170
|
|
MRS JHARNA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-004-001/12381
(Khuntamal)
|
2415004004NRG24110920230156312
|
11/09/2023
|
JHARANA SANDHA
|
2415004004WL014460
|
JHARANA SANDHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742171
|
|
MRS JHARNA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-004-001/12399
(Khuntamal)
|
2415004004NRG24110920230156289
|
11/09/2023
|
GOURI SANDHA
|
2415004004WL014449
|
GOURI SANDHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742158
|
|
MS GOURI SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-004-001/12399
(Khuntamal)
|
2415004004NRG24110920230156290
|
11/09/2023
|
GOURI SANDHA
|
2415004004WL014449
|
GOURI SANDHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742159
|
|
MS GOURI SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-004-001/12795
(Khuntamal)
|
2415004004NRG24110920230156315
|
11/09/2023
|
Prakash Kumar Sahu
|
2415004004WL014462
|
Prakash Kumar Sahu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742121
|
|
MR PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-004-001/12795
(Khuntamal)
|
2415004004NRG24110920230156316
|
11/09/2023
|
Prakash Kumar Sahu
|
2415004004WL014462
|
Prakash Kumar Sahu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742122
|
|
MR PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-004-003/11266
(Khuntamal)
|
2415004004NRG24110920230156281
|
11/09/2023
|
Ritanjali Jayapuria
|
2415004004WL014445
|
Ritanjali Jayapuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742134
|
|
MRS RITANJALI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-004-003/11266
(Khuntamal)
|
2415004004NRG24110920230156282
|
11/09/2023
|
Ritanjali Jayapuria
|
2415004004WL014445
|
Ritanjali Jayapuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742135
|
|
MRS RITANJALI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-004-004/11553
(Khuntamal)
|
2415004004NRG24110920230156305
|
11/09/2023
|
KUMARI PRADHAN
|
2415004004WL014457
|
KUMARI PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742145
|
|
MRS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-004-004/11553
(Khuntamal)
|
2415004004NRG24110920230156306
|
11/09/2023
|
KUMARI PRADHAN
|
2415004004WL014457
|
KUMARI PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742146
|
|
MRS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-004-004/11657
(Khuntamal)
|
2415004004NRG24110920230156211
|
11/09/2023
|
SUKANTI KISAN
|
2415004004WL014411
|
SUKANTI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742162
|
|
MRS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-004-004/11657
(Khuntamal)
|
2415004004NRG24110920230156212
|
11/09/2023
|
SUKANTI KISAN
|
2415004004WL014411
|
SUKANTI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742163
|
|
MRS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-004-004/11673
(Khuntamal)
|
2415004004NRG24110920230156287
|
11/09/2023
|
SARA KISAN
|
2415004004WL014448
|
SARA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742166
|
|
MS SARA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-004-004/11673
(Khuntamal)
|
2415004004NRG24110920230156288
|
11/09/2023
|
SARA KISAN
|
2415004004WL014448
|
SARA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742167
|
|
MS SARA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-004-004/11686
(Khuntamal)
|
2415004004NRG24110920230156307
|
11/09/2023
|
BHAGABATI KISAN
|
2415004004WL014458
|
BHAGABATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7257004971
|
|
MRS BHAGABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-004-004/11686
(Khuntamal)
|
2415004004NRG24110920230156308
|
11/09/2023
|
BHAGABATI KISAN
|
2415004004WL014458
|
BHAGABATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7257004970
|
|
MRS BHAGABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-004-004/11692
(Khuntamal)
|
2415004004NRG24110920230156217
|
11/09/2023
|
SAROJINI KISHAN
|
2415004004WL014414
|
SAROJINI KISHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742143
|
|
SAROJINI KISAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Laikera
|
OR-15-004-004-004/11692
(Khuntamal)
|
2415004004NRG24110920230156218
|
11/09/2023
|
SAROJINI KISHAN
|
2415004004WL014414
|
SAROJINI KISHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742144
|
|
SAROJINI KISAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Laikera
|
OR-15-004-004-004/11721
(Khuntamal)
|
2415004004NRG24110920230156215
|
11/09/2023
|
JASHOBANTI KISAN
|
2415004004WL014413
|
JASHOBANTI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742139
|
|
MRS JASHOBANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-004-004/11721
(Khuntamal)
|
2415004004NRG24110920230156216
|
11/09/2023
|
JASHOBANTI KISAN
|
2415004004WL014413
|
JASHOBANTI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742140
|
|
MRS JASHOBANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-004-004/11722
(Khuntamal)
|
2415004004NRG24110920230156223
|
11/09/2023
|
GODABARI KISAN
|
2415004004WL014417
|
GODABARI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742148
|
|
MRS GODABARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-004-004/11722
(Khuntamal)
|
2415004004NRG24110920230156224
|
11/09/2023
|
GODABARI KISAN
|
2415004004WL014417
|
GODABARI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742149
|
|
MRS GODABARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-004-004/11725
(Khuntamal)
|
2415004004NRG24110920230156030
|
11/09/2023
|
Surubali Kisan
|
2415004004WL014370
|
Surubali Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257004969
|
|
SURABALI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-004-004/12352
(Khuntamal)
|
2415004004NRG24110920230156247
|
11/09/2023
|
RITA SAHU
|
2415004004WL014428
|
RITA SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742129
|
|
MRS RITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-004-004/12352
(Khuntamal)
|
2415004004NRG24110920230156248
|
11/09/2023
|
RITA SAHU
|
2415004004WL014428
|
RITA SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742130
|
|
MRS RITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-004-004/12356
(Khuntamal)
|
2415004004NRG24110920230156285
|
11/09/2023
|
SEBATI KISAN
|
2415004004WL014447
|
SEBATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742168
|
|
MRS SEBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-004-004/12356
(Khuntamal)
|
2415004004NRG24110920230156286
|
11/09/2023
|
SEBATI KISAN
|
2415004004WL014447
|
SEBATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742169
|
|
MRS SEBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-004-004/12363
(Khuntamal)
|
2415004004NRG24110920230156209
|
11/09/2023
|
SARASWATI BAG
|
2415004004WL014410
|
SARASWATI BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7257004973
|
|
MRS SARASWATI BAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-004-004/12363
(Khuntamal)
|
2415004004NRG24110920230156210
|
11/09/2023
|
SARASWATI BAG
|
2415004004WL014410
|
SARASWATI BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7257004972
|
|
MRS SARASWATI BAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-004-004/12374
(Khuntamal)
|
2415004004NRG24110920230156251
|
11/09/2023
|
ParbatiPradhan
|
2415004004WL014430
|
ParbatiPradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742132
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-004-004/12374
(Khuntamal)
|
2415004004NRG24110920230156252
|
11/09/2023
|
ParbatiPradhan
|
2415004004WL014430
|
ParbatiPradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742133
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-004-004/12405
(Khuntamal)
|
2415004004NRG24110920230156035
|
11/09/2023
|
KSHIROD MUNDA
|
2415004004WL014370
|
KSHIROD MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742160
|
|
MR KSHIROD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-004-004/12468
(Khuntamal)
|
2415004004NRG24110920230156299
|
11/09/2023
|
PREMALATA SAHU
|
2415004004WL014454
|
PREMALATA SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742154
|
|
MRS PREMALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-004-004/12468
(Khuntamal)
|
2415004004NRG24110920230156300
|
11/09/2023
|
PREMALATA SAHU
|
2415004004WL014454
|
PREMALATA SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742155
|
|
MRS PREMALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-004-004/12678
(Khuntamal)
|
2415004004NRG24110920230156040
|
11/09/2023
|
TIRTHA NAIK
|
2415004004WL014370
|
TIRTHA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742136
|
|
TIRTHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-004-004/12694
(Khuntamal)
|
2415004004NRG24110920230156041
|
11/09/2023
|
SANTOSH KAMAR
|
2415004004WL014370
|
SANTOSH KAMAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742161
|
|
MR SANTOSH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-004-004/12867
(Khuntamal)
|
2415004004NRG24110920230156044
|
11/09/2023
|
MADAN MUNDA
|
2415004004WL014370
|
MADAN MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742172
|
|
MADAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Laikera
|
OR-15-004-004-004/12870
(Khuntamal)
|
2415004004NRG24110920230156046
|
11/09/2023
|
BIPIN MUNDA
|
2415004004WL014370
|
BIPIN MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742131
|
|
MR BIPIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-004-004/12893
(Khuntamal)
|
2415004004NRG24110920230156242
|
11/09/2023
|
MALA KISHAN
|
2415004004WL014426
|
MALA KISHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742137
|
|
MRS MALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-004-004/12893
(Khuntamal)
|
2415004004NRG24110920230156244
|
11/09/2023
|
MALA KISHAN
|
2415004004WL014426
|
MALA KISHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742138
|
|
MRS MALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-004-004/12893
(Khuntamal)
|
2415004004NRG24110920230156243
|
11/09/2023
|
THIKAR KISAN
|
2415004004WL014426
|
THIKAR KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742141
|
|
THIKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-004-004/12893
(Khuntamal)
|
2415004004NRG24110920230156241
|
11/09/2023
|
THIKAR KISAN
|
2415004004WL014426
|
THIKAR KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742142
|
|
THIKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
65
|
Laikera
|
OR-15-004-004-002/11982
(Khuntamal)
|
2415004004NRG24110920230156317
|
11/09/2023
|
Prabha Kisan
|
2415004004WL014463
|
Prabha Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742125
|
|
MRS PRABHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-004-002/11982
(Khuntamal)
|
2415004004NRG24110920230156318
|
11/09/2023
|
Prabha Kisan
|
2415004004WL014463
|
Prabha Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742126
|
|
MRS PRABHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-004-002/11983
(Khuntamal)
|
2415004004NRG24110920230156301
|
11/09/2023
|
JOHAN KULU
|
2415004004WL014455
|
JOHAN KULU
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742150
|
|
MR JOHAN KULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-004-002/11983
(Khuntamal)
|
2415004004NRG24110920230156302
|
11/09/2023
|
JOHAN KULU
|
2415004004WL014455
|
JOHAN KULU
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742151
|
|
MR JOHAN KULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-004-002/12003
(Khuntamal)
|
2415004004NRG24110920230156313
|
11/09/2023
|
ANJANA KISAN
|
2415004004WL014461
|
ANJANA KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742113
|
|
MRS ANJANA KISAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-004-002/12003
(Khuntamal)
|
2415004004NRG24110920230156314
|
11/09/2023
|
ANJANA KISAN
|
2415004004WL014461
|
ANJANA KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742114
|
|
MRS ANJANA KISAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-004-002/12093
(Khuntamal)
|
2415004004NRG24110920230156261
|
11/09/2023
|
Arjun Kisan
|
2415004004WL014435
|
Arjun Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742164
|
|
MR ARJUN KISAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-004-002/12093
(Khuntamal)
|
2415004004NRG24110920230156262
|
11/09/2023
|
Arjun Kisan
|
2415004004WL014435
|
Arjun Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742165
|
|
MR ARJUN KISAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-004-002/12095
(Khuntamal)
|
2415004004NRG24110920230156273
|
11/09/2023
|
Kunjaban Kisan
|
2415004004WL014441
|
Kunjaban Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742119
|
|
MR KUNJABAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-004-002/12095
(Khuntamal)
|
2415004004NRG24110920230156274
|
11/09/2023
|
Kunjaban Kisan
|
2415004004WL014441
|
Kunjaban Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742120
|
|
MR KUNJABAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-004-002/12418
(Khuntamal)
|
2415004004NRG24110920230156239
|
11/09/2023
|
ANUSAYA KISAN
|
2415004004WL014425
|
ANUSAYA KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742127
|
|
MRS ANUSAYA KISAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laikera
|
OR-15-004-004-002/12418
(Khuntamal)
|
2415004004NRG24110920230156240
|
11/09/2023
|
ANUSAYA KISAN
|
2415004004WL014425
|
ANUSAYA KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742128
|
|
MRS ANUSAYA KISAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-004-002/12767
(Khuntamal)
|
2415004004NRG24110920230156249
|
11/09/2023
|
Ambika Kisan
|
2415004004WL014429
|
Ambika Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742117
|
|
MRS AMBIKA KISAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laikera
|
OR-15-004-004-002/12767
(Khuntamal)
|
2415004004NRG24110920230156250
|
11/09/2023
|
Ambika Kisan
|
2415004004WL014429
|
Ambika Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742118
|
|
MRS AMBIKA KISAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-004-004/11529
(Khuntamal)
|
2415004004NRG24110920230156309
|
11/09/2023
|
Bikhari Bagh
|
2415004004WL014459
|
Bikhari Bagh
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742123
|
|
MR BHIKARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laikera
|
OR-15-004-004-004/11529
(Khuntamal)
|
2415004004NRG24110920230156310
|
11/09/2023
|
Bikhari Bagh
|
2415004004WL014459
|
Bikhari Bagh
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742124
|
|
MR BHIKARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-004-004/12608
(Khuntamal)
|
2415004004NRG24110920230156039
|
11/09/2023
|
SANTOSH KISAN
|
2415004004WL014370
|
SANTOSH KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742147
|
|
MR SANTOSH KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
82
|
Laikera
|
OR-15-004-004-004/11521
(Khuntamal)
|
2415004004NRG24110920230156213
|
11/09/2023
|
Gouri Bagha
|
2415004004WL014412
|
Gouri Bagha
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742156
|
|
Mrs. GOURI BAGH W/O BISWANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Laikera
|
OR-15-004-004-004/11521
(Khuntamal)
|
2415004004NRG24110920230156214
|
11/09/2023
|
Gouri Bagha
|
2415004004WL014412
|
Gouri Bagha
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742157
|
|
Mrs. GOURI BAGH W/O BISWANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Laikera
|
OR-15-004-004-004/11699
(Khuntamal)
|
2415004004NRG24110920230156225
|
11/09/2023
|
RAJANI KISAN
|
2415004004WL014418
|
RAJANI KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742152
|
|
MRS RAJANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Laikera
|
OR-15-004-004-004/11699
(Khuntamal)
|
2415004004NRG24110920230156226
|
11/09/2023
|
RAJANI KISAN
|
2415004004WL014418
|
RAJANI KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742153
|
|
MRS RAJANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
86
|
Laikera
|
OR-15-004-004-001/11612
(Khuntamal)
|
2415004004NRG24110920230156257
|
11/09/2023
|
Labanya Kisan
|
2415004004WL014433
|
Labanya Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742197
|
|
Mrs. LABANYA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Laikera
|
OR-15-004-004-001/11612
(Khuntamal)
|
2415004004NRG24110920230156258
|
11/09/2023
|
Labanya Kisan
|
2415004004WL014433
|
Labanya Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742196
|
|
Mrs. LABANYA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Laikera
|
OR-15-004-004-001/11616
(Khuntamal)
|
2415004004NRG24110920230156245
|
11/09/2023
|
Kausalya Kisan
|
2415004004WL014427
|
Kausalya Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742175
|
|
Mrs. KAUSALYA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Laikera
|
OR-15-004-004-001/11616
(Khuntamal)
|
2415004004NRG24110920230156246
|
11/09/2023
|
Kausalya Kisan
|
2415004004WL014427
|
Kausalya Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742176
|
|
Mrs. KAUSALYA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Laikera
|
OR-15-004-004-001/11618
(Khuntamal)
|
2415004004NRG24110920230156303
|
11/09/2023
|
CHHALA KISHAN
|
2415004004WL014456
|
CHHALA KISHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742187
|
|
Mrs. CHHALA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Laikera
|
OR-15-004-004-001/11618
(Khuntamal)
|
2415004004NRG24110920230156304
|
11/09/2023
|
CHHALA KISHAN
|
2415004004WL014456
|
CHHALA KISHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742188
|
|
Mrs. CHHALA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Laikera
|
OR-15-004-004-001/12792
(Khuntamal)
|
2415004004NRG24110920230156221
|
11/09/2023
|
Chudamani Sahu
|
2415004004WL014416
|
Chudamani Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742185
|
|
Mr. CHUDAMANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Laikera
|
OR-15-004-004-001/12792
(Khuntamal)
|
2415004004NRG24110920230156222
|
11/09/2023
|
Chudamani Sahu
|
2415004004WL014416
|
Chudamani Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742186
|
|
Mr. CHUDAMANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Laikera
|
OR-15-004-004-001/12794
(Khuntamal)
|
2415004004NRG24110920230156253
|
11/09/2023
|
Gelabati Sahu
|
2415004004WL014431
|
Gelabati Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257004980
|
|
Mrs. GELABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Laikera
|
OR-15-004-004-001/12794
(Khuntamal)
|
2415004004NRG24110920230156254
|
11/09/2023
|
Gelabati Sahu
|
2415004004WL014431
|
Gelabati Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257004981
|
|
Mrs. GELABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Laikera
|
OR-15-004-004-001/12910
(Khuntamal)
|
2415004004NRG24110920230156255
|
11/09/2023
|
SAROJ SAHU
|
2415004004WL014432
|
SAROJ SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742189
|
|
Mrs. SAROJ SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Laikera
|
OR-15-004-004-001/12910
(Khuntamal)
|
2415004004NRG24110920230156256
|
11/09/2023
|
SAROJ SAHU
|
2415004004WL014432
|
SAROJ SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742190
|
|
Mrs. SAROJ SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Laikera
|
OR-15-004-004-003/11158
(Khuntamal)
|
2415004004NRG24110920230156231
|
11/09/2023
|
KUNTALA KISAN
|
2415004004WL014421
|
KUNTALA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742183
|
|
Miss. KUNTALA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Laikera
|
OR-15-004-004-003/11158
(Khuntamal)
|
2415004004NRG24110920230156232
|
11/09/2023
|
KUNTALA KISAN
|
2415004004WL014421
|
KUNTALA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742184
|
|
Miss. KUNTALA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Laikera
|
OR-15-004-004-003/11161
(Khuntamal)
|
2415004004NRG24110920230156271
|
11/09/2023
|
Ule Kisan
|
2415004004WL014440
|
Ule Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257004968
|
|
Mr. ULESWAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Laikera
|
OR-15-004-004-003/11161
(Khuntamal)
|
2415004004NRG24110920230156272
|
11/09/2023
|
Ule Kisan
|
2415004004WL014440
|
Ule Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257004967
|
|
Mr. ULESWAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Laikera
|
OR-15-004-004-003/11163
(Khuntamal)
|
2415004004NRG24110920230156207
|
11/09/2023
|
KSHIRODINI KISAN
|
2415004004WL014409
|
KSHIRODINI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7257004979
|
|
MRS KSHIRODINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Laikera
|
OR-15-004-004-003/11163
(Khuntamal)
|
2415004004NRG24110920230156208
|
11/09/2023
|
KSHIRODINI KISAN
|
2415004004WL014409
|
KSHIRODINI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7257004978
|
|
MRS KSHIRODINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Laikera
|
OR-15-004-004-003/11204
(Khuntamal)
|
2415004004NRG24110920230156233
|
11/09/2023
|
Tarani kisan
|
2415004004WL014422
|
Tarani kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257004966
|
|
SUKANTI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Laikera
|
OR-15-004-004-003/11204
(Khuntamal)
|
2415004004NRG24110920230156234
|
11/09/2023
|
Tarani kisan
|
2415004004WL014422
|
Tarani kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7257004965
|
|
SUKANTI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Laikera
|
OR-15-004-004-003/11277
(Khuntamal)
|
2415004004NRG24110920230156291
|
11/09/2023
|
Sabitri Behera
|
2415004004WL014450
|
Sabitri Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742195
|
|
Mrs. SABITRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Laikera
|
OR-15-004-004-003/11277
(Khuntamal)
|
2415004004NRG24110920230156292
|
11/09/2023
|
Sabitri Behera
|
2415004004WL014450
|
Sabitri Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742194
|
|
Mrs. SABITRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
Laikera
|
OR-15-004-004-003/12378
(Khuntamal)
|
2415004004NRG24110920230156293
|
11/09/2023
|
Sita Kisan
|
2415004004WL014451
|
Sita Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742173
|
|
Mrs. SITA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
Laikera
|
OR-15-004-004-003/12378
(Khuntamal)
|
2415004004NRG24110920230156294
|
11/09/2023
|
Sita Kisan
|
2415004004WL014451
|
Sita Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742174
|
|
Mrs. SITA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
Laikera
|
OR-15-004-004-003/12432
(Khuntamal)
|
2415004004NRG24110920230156235
|
11/09/2023
|
Premsila Kisan
|
2415004004WL014423
|
Premsila Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742193
|
|
Mrs. PREMSILA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
Laikera
|
OR-15-004-004-003/12432
(Khuntamal)
|
2415004004NRG24110920230156236
|
11/09/2023
|
Premsila Kisan
|
2415004004WL014423
|
Premsila Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742192
|
|
Mrs. PREMSILA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
Laikera
|
OR-15-004-004-003/12452
(Khuntamal)
|
2415004004NRG24110920230156237
|
11/09/2023
|
Pratima Kisan
|
2415004004WL014424
|
Pratima Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742178
|
|
Mrs. PRATIMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
Laikera
|
OR-15-004-004-003/12452
(Khuntamal)
|
2415004004NRG24110920230156238
|
11/09/2023
|
Pratima Kisan
|
2415004004WL014424
|
Pratima Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742179
|
|
Mrs. PRATIMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
Laikera
|
OR-15-004-004-004/11665
(Khuntamal)
|
2415004004NRG24110920230156269
|
11/09/2023
|
Raman Kisan
|
2415004004WL014439
|
Raman Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7257004964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Laikera
|
OR-15-004-004-004/11665
(Khuntamal)
|
2415004004NRG24110920230156270
|
11/09/2023
|
Raman Kisan
|
2415004004WL014439
|
Raman Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256742198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Laikera
|
OR-15-004-004-004/11725
(Khuntamal)
|
2415004004NRG24110920230156029
|
11/09/2023
|
Haresh kisan
|
2415004004WL014370
|
Haresh kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742177
|
|
HARESH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Laikera
|
OR-15-004-004-004/11779
(Khuntamal)
|
2415004004NRG24110920230156267
|
11/09/2023
|
MANJULATA DEO
|
2415004004WL014438
|
MANJULATA DEO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742181
|
|
MANJULATA DEO
|
INDUSIND BANK(607189)
|
|
118
|
Laikera
|
OR-15-004-004-004/11779
(Khuntamal)
|
2415004004NRG24110920230156268
|
11/09/2023
|
MANJULATA DEO
|
2415004004WL014438
|
MANJULATA DEO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742182
|
|
MANJULATA DEO
|
INDUSIND BANK(607189)
|
|
119
|
Laikera
|
OR-15-004-004-004/12385
(Khuntamal)
|
2415004004NRG24110920230156034
|
11/09/2023
|
PRAFULA KISAN
|
2415004004WL014370
|
PRAFULA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7257004977
|
|
MR PRAFULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Laikera
|
OR-15-004-004-004/12486
(Khuntamal)
|
2415004004NRG24110920230156037
|
11/09/2023
|
CHAMAR KISAN
|
2415004004WL014370
|
CHAMAR KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256742180
|
|
MR CHAMAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Laikera
|
OR-15-004-004-004/12486
(Khuntamal)
|
2415004004NRG24110920230156038
|
11/09/2023
|
Phulmati Kisan
|
2415004004WL014370
|
Phulmati Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256742191
|
|
Mrs. PHULMATI KISAN W/O CHAMAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200739
|
200739
|
|
|
|
|
|
|
|