|
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-15-004-008-002/121717
(Pakelpada)
|
2415004008NRG24110920230155935
|
11/09/2023
|
ANJALI LAKRA
|
2415004008WL014351
|
ANJALI LAKRA
|
00078
|
CNRB0002888
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253472652
|
|
ANJALI LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-008-002/121716
(Pakelpada)
|
2415004008NRG24110920230155933
|
11/09/2023
|
Bhika Goud
|
2415004008WL014351
|
Bhika Goud
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253472757
|
|
BHIKA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-008-002/121838
(Pakelpada)
|
2415004008NRG24110920230155938
|
11/09/2023
|
KEDAR GOUD
|
2415004008WL014351
|
KEDAR GOUD
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253472651
|
|
Ms. KEDAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Laikera
|
OR-15-004-008-002/8068
(Pakelpada)
|
2415004008NRG24110920230155944
|
11/09/2023
|
Basanti Naik
|
2415004008WL014351
|
Basanti Naik
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472736
|
|
BASANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-008-002/8073
(Pakelpada)
|
2415004008NRG24110920230155945
|
11/09/2023
|
Laxman Goud
|
2415004008WL014351
|
Laxman Goud
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472737
|
|
LAXMAN GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-008-003/7686
(Pakelpada)
|
2415004008NRG24110920230155838
|
11/09/2023
|
Jhasketan Donsena
|
2415004008WL014316
|
Jhasketan Donsena
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472738
|
|
Mr. JHASKETAN DANSANA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Laikera
|
OR-15-004-008-003/7875
(Pakelpada)
|
2415004008NRG24110920230155841
|
11/09/2023
|
Khirod Badi
|
2415004008WL014316
|
Khirod Badi
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472756
|
|
KSHIRODCHANDRA BADI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-008-003/8001
(Pakelpada)
|
2415004008NRG24110920230155842
|
11/09/2023
|
Sudarsan Khadia
|
2415004008WL014316
|
Sudarsan Khadia
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472740
|
|
SUDARSHAN KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-008-003/8528
(Pakelpada)
|
2415004008NRG24110920230155704
|
11/09/2023
|
Gobinda Marei
|
2415004008WL014310
|
Gobinda Marei
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472753
|
|
MR GOBINDA MAREI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-008-004/121626
(Pakelpada)
|
2415004008NRG24110920230155680
|
11/09/2023
|
Parshuram Nag
|
2415004008WL014308
|
Parshuram Nag
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472649
|
|
PARSHURAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-008-004/121724
(Pakelpada)
|
2415004008NRG24110920230155700
|
11/09/2023
|
Miniketan Khadia
|
2415004008WL014309
|
Miniketan Khadia
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472755
|
|
MINAKETAN KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-008-004/12510
(Pakelpada)
|
2415004008NRG24110920230155712
|
11/09/2023
|
Sukumar Marei
|
2415004008WL014310
|
Sukumar Marei
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472739
|
|
SUKUMAR MARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-008-004/8379
(Pakelpada)
|
2415004008NRG24110920230155684
|
11/09/2023
|
Nikhil Bhue
|
2415004008WL014308
|
Nikhil Bhue
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472650
|
|
Mr. NIKHEL BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Laikera
|
OR-15-004-008-004/8549
(Pakelpada)
|
2415004008NRG24110920230155812
|
11/09/2023
|
BIJAYALAXMI DAS
|
2415004008WL014312
|
BIJAYALAXMI DAS
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472754
|
|
BIJAYLAXMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-008-003/7744
(Pakelpada)
|
2415004008NRG24110920230155696
|
11/09/2023
|
Pancham Kisan
|
2415004008WL014309
|
Pancham Kisan
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472659
|
|
PANCHAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-008-002/121718
(Pakelpada)
|
2415004008NRG24110920230155936
|
11/09/2023
|
Lila Jagat
|
2415004008WL014351
|
Lila Jagat
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472674
|
|
MRS LILA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-008-003/121578
(Pakelpada)
|
2415004008NRG24110920230155952
|
11/09/2023
|
Anita Khalakho
|
2415004008WL014351
|
Anita Khalakho
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472733
|
|
MRS ANITA KHALAKHO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-008-003/121649
(Pakelpada)
|
2415004008NRG24110920230155830
|
11/09/2023
|
Kishor Khadia
|
2415004008WL014316
|
Kishor Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472680
|
|
MR KISHOR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-008-003/121650
(Pakelpada)
|
2415004008NRG24110920230155954
|
11/09/2023
|
GULAPI KHADIA
|
2415004008WL014351
|
GULAPI KHADIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472668
|
|
Mrs. GOLAPI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Laikera
|
OR-15-004-008-003/121692
(Pakelpada)
|
2415004008NRG24110920230155800
|
11/09/2023
|
DRAUPATI NAIK
|
2415004008WL014312
|
DRAUPATI NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472666
|
|
Mrs. DURPATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Laikera
|
OR-15-004-008-003/121692
(Pakelpada)
|
2415004008NRG24110920230155799
|
11/09/2023
|
Shyamsundar Naik
|
2415004008WL014312
|
Shyamsundar Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472676
|
|
MR SHYAMSUNDER NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-008-003/121737
(Pakelpada)
|
2415004008NRG24110920230155956
|
11/09/2023
|
Puspanjali Kisan
|
2415004008WL014351
|
Puspanjali Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472673
|
|
MRS PUSPANJALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-008-003/12503
(Pakelpada)
|
2415004008NRG24110920230155834
|
11/09/2023
|
Chhabil Kisan
|
2415004008WL014316
|
Chhabil Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472672
|
|
MR CHHABILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-008-003/7704
(Pakelpada)
|
2415004008NRG24110920230155839
|
11/09/2023
|
Manjari Dhurua
|
2415004008WL014316
|
Manjari Dhurua
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472667
|
|
MRS MANJARI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-008-003/7951
(Pakelpada)
|
2415004008NRG24110920230155801
|
11/09/2023
|
Balaram Naik
|
2415004008WL014312
|
Balaram Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472675
|
|
MR BALARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-008-003/7996
(Pakelpada)
|
2415004008NRG24110920230155969
|
11/09/2023
|
Nila Khadia
|
2415004008WL014351
|
Nila Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472731
|
|
MRS NILABATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-008-003/8001
(Pakelpada)
|
2415004008NRG24110920230155843
|
11/09/2023
|
Basanta Khadia
|
2415004008WL014316
|
Basanta Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472730
|
|
MRS BASANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-008-003/8016
(Pakelpada)
|
2415004008NRG24110920230155975
|
11/09/2023
|
Manasini Khadia
|
2415004008WL014351
|
Manasini Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472670
|
|
MRS MANASINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-008-003/8018
(Pakelpada)
|
2415004008NRG24110920230155976
|
11/09/2023
|
Sukadeb Khadia
|
2415004008WL014351
|
Sukadeb Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472732
|
|
MR SUKADEV KHADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-008-004/121538
(Pakelpada)
|
2415004008NRG24110920230155805
|
11/09/2023
|
Nilanchal Shandani
|
2415004008WL014312
|
Nilanchal Shandani
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472661
|
|
MR NILANCHANL SHANDHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-008-004/121621
(Pakelpada)
|
2415004008NRG24110920230155807
|
11/09/2023
|
Saroj Kisan
|
2415004008WL014312
|
Saroj Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472729
|
|
SAROJ KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-008-004/121724
(Pakelpada)
|
2415004008NRG24110920230155701
|
11/09/2023
|
Padma Khadia
|
2415004008WL014309
|
Padma Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472671
|
|
MRS PADMA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-008-004/121753
(Pakelpada)
|
2415004008NRG24110920230155681
|
11/09/2023
|
Satyabhama Rohidas
|
2415004008WL014308
|
Satyabhama Rohidas
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472677
|
|
MRS SATYABHAMA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-008-004/12386
(Pakelpada)
|
2415004008NRG24110920230155709
|
11/09/2023
|
Shakuntala Dhurua
|
2415004008WL014310
|
Shakuntala Dhurua
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472679
|
|
MRS SAKUNTALA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-008-004/12387
(Pakelpada)
|
2415004008NRG24110920230155711
|
11/09/2023
|
Pinku Pradhan
|
2415004008WL014310
|
Pinku Pradhan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472728
|
|
PINKU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-008-004/8368
(Pakelpada)
|
2415004008NRG24110920230155702
|
11/09/2023
|
Jyosna Khadia
|
2415004008WL014309
|
Jyosna Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472678
|
|
Mrs. JYOSNA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Laikera
|
OR-15-004-008-004/8603
(Pakelpada)
|
2415004008NRG24110920230155687
|
11/09/2023
|
BHULESWAR KISAN
|
2415004008WL014308
|
BHULESWAR KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472653
|
|
MR BHULESWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
38
|
Laikera
|
OR-15-004-008-001/8156
(Pakelpada)
|
2415004008NRG24110920230155829
|
11/09/2023
|
Kiabati Kishan
|
2415004008WL014316
|
Kiabati Kishan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472658
|
|
MRS KIABATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-008-002/121715
(Pakelpada)
|
2415004008NRG24110920230155932
|
11/09/2023
|
Josna Kisan
|
2415004008WL014351
|
Josna Kisan
|
00415
|
SBIN0009352
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253472662
|
|
Mrs. JOSNA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-008-002/121717
(Pakelpada)
|
2415004008NRG24110920230155934
|
11/09/2023
|
Saroj Kisan
|
2415004008WL014351
|
Saroj Kisan
|
00415
|
SBIN0009352
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253472665
|
|
SAROJ KUMAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-008-002/121719
(Pakelpada)
|
2415004008NRG24110920230155937
|
11/09/2023
|
Madan Pradhan
|
2415004008WL014351
|
Madan Pradhan
|
00415
|
SBIN0009352
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253472655
|
|
MR MADAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-008-002/8033
(Pakelpada)
|
2415004008NRG24110920230155941
|
11/09/2023
|
Pramodini Oram
|
2415004008WL014351
|
Pramodini Oram
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472734
|
|
MRS PRAMODINI ORAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-008-002/8053
(Pakelpada)
|
2415004008NRG24110920230155942
|
11/09/2023
|
Lalani Paule
|
2415004008WL014351
|
Lalani Paule
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472654
|
|
MRS LALANI PAULE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-008-003/121540
(Pakelpada)
|
2415004008NRG24110920230155798
|
11/09/2023
|
Janaki pradhan
|
2415004008WL014312
|
Janaki pradhan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472664
|
|
MRS JANAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-008-003/121774
(Pakelpada)
|
2415004008NRG24110920230155957
|
11/09/2023
|
Piari khadia
|
2415004008WL014351
|
Piari khadia
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472656
|
|
MRS PIARI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-008-003/121774
(Pakelpada)
|
2415004008NRG24110920230155958
|
11/09/2023
|
Subas Khadia
|
2415004008WL014351
|
Subas Khadia
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472663
|
|
MR SUBASH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-008-003/121804
(Pakelpada)
|
2415004008NRG24110920230155959
|
11/09/2023
|
Mina Kisan
|
2415004008WL014351
|
Mina Kisan
|
00415
|
SBIN0009352
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253472681
|
|
Mrs. MINA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Laikera
|
OR-15-004-008-003/121818
(Pakelpada)
|
2415004008NRG24110920230155832
|
11/09/2023
|
Pushpanjali Khadia
|
2415004008WL014316
|
Pushpanjali Khadia
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472660
|
|
Mrs. PUSPA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-008-003/7951
(Pakelpada)
|
2415004008NRG24110920230155802
|
11/09/2023
|
Tapaswani Naik
|
2415004008WL014312
|
Tapaswani Naik
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472735
|
|
MRS TAPASWINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-008-003/7955
(Pakelpada)
|
2415004008NRG24110920230155965
|
11/09/2023
|
Kishori Naik
|
2415004008WL014351
|
Kishori Naik
|
00415
|
SBIN0009352
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253472657
|
|
MRS KISHORI NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-008-004/12344
(Pakelpada)
|
2415004008NRG24110920230155683
|
11/09/2023
|
Sebitaswa Patel
|
2415004008WL014308
|
Sebitaswa Patel
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472669
|
|
MR SEBITASWA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
52
|
Laikera
|
OR-15-004-008-001/8156
(Pakelpada)
|
2415004008NRG24110920230155828
|
11/09/2023
|
Sushanta Kisan
|
2415004008WL014316
|
Sushanta Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472707
|
|
Mr. SUSANTA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-008-002/12477
(Pakelpada)
|
2415004008NRG24110920230155940
|
11/09/2023
|
Sabitri Kisan
|
2415004008WL014351
|
Sabitri Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7253472722
|
|
MRS SABITRI KISAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-008-002/12477
(Pakelpada)
|
2415004008NRG24110920230155939
|
11/09/2023
|
Shibnarayan Kisan
|
2415004008WL014351
|
Shibnarayan Kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253472688
|
|
SHIBANARAYAN KISAN
|
BANK OF BARODA(606985)
|
|
55
|
Laikera
|
OR-15-004-008-002/8062
(Pakelpada)
|
2415004008NRG24110920230155943
|
11/09/2023
|
Lilima Goud
|
2415004008WL014351
|
Lilima Goud
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253472713
|
|
Mrs. LILIMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-008-002/8073
(Pakelpada)
|
2415004008NRG24110920230155946
|
11/09/2023
|
Deepti Goud
|
2415004008WL014351
|
Deepti Goud
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253472708
|
|
Mrs. DEEPTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Laikera
|
OR-15-004-008-002/8084
(Pakelpada)
|
2415004008NRG24110920230155947
|
11/09/2023
|
Ullas Barbhaya
|
2415004008WL014351
|
Ullas Barbhaya
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472687
|
|
MRS ULAS BARABHAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-008-002/8086
(Pakelpada)
|
2415004008NRG24110920230155948
|
11/09/2023
|
Lachendra Kisan
|
2415004008WL014351
|
Lachendra Kisan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253472689
|
|
Mr. LACHINDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Laikera
|
OR-15-004-008-002/8086
(Pakelpada)
|
2415004008NRG24110920230155949
|
11/09/2023
|
Radha Kisan
|
2415004008WL014351
|
Radha Kisan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253472723
|
|
Mrs. RADHA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Laikera
|
OR-15-004-008-002/8087
(Pakelpada)
|
2415004008NRG24110920230155950
|
11/09/2023
|
Rina Kisan
|
2415004008WL014351
|
Rina Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253472724
|
|
Mrs. REENA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Laikera
|
OR-15-004-008-003/121650
(Pakelpada)
|
2415004008NRG24110920230155953
|
11/09/2023
|
sanatana Khadia
|
2415004008WL014351
|
sanatana Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472693
|
|
SANATANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-008-003/121737
(Pakelpada)
|
2415004008NRG24110920230155955
|
11/09/2023
|
Fagun Kisan
|
2415004008WL014351
|
Fagun Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472710
|
|
Mr. FAGUN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Laikera
|
OR-15-004-008-003/121813
(Pakelpada)
|
2415004008NRG24110920230155831
|
11/09/2023
|
Jashobant Naik
|
2415004008WL014316
|
Jashobant Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472705
|
|
Mrs. PADMINI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Laikera
|
OR-15-004-008-003/121818
(Pakelpada)
|
2415004008NRG24110920230155960
|
11/09/2023
|
BACHANA KHADIA
|
2415004008WL014351
|
BACHANA KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472714
|
|
Mr. BACHANA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Laikera
|
OR-15-004-008-003/12501
(Pakelpada)
|
2415004008NRG24110920230155833
|
11/09/2023
|
Purnami Kisan
|
2415004008WL014316
|
Purnami Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472701
|
|
Mrs. PURNAMI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Laikera
|
OR-15-004-008-003/12502
(Pakelpada)
|
2415004008NRG24110920230155961
|
11/09/2023
|
Jagadish Khadia
|
2415004008WL014351
|
Jagadish Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472750
|
|
Mr. JAGADISH KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Laikera
|
OR-15-004-008-003/12502
(Pakelpada)
|
2415004008NRG24110920230155962
|
11/09/2023
|
Sumitra Khadia
|
2415004008WL014351
|
Sumitra Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472692
|
|
Mrs. SUMITRA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Laikera
|
OR-15-004-008-003/12503
(Pakelpada)
|
2415004008NRG24110920230155835
|
11/09/2023
|
Sumitra Kisan
|
2415004008WL014316
|
Sumitra Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472704
|
|
SUMITRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Laikera
|
OR-15-004-008-003/12505
(Pakelpada)
|
2415004008NRG24110920230155963
|
11/09/2023
|
Thibru Khadia
|
2415004008WL014351
|
Thibru Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472686
|
|
MR THIBRU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-008-003/7534
(Pakelpada)
|
2415004008NRG24110920230155837
|
11/09/2023
|
Rajani Naik
|
2415004008WL014316
|
Rajani Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472682
|
|
Mr. RAJANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Laikera
|
OR-15-004-008-003/7534
(Pakelpada)
|
2415004008NRG24110920230155836
|
11/09/2023
|
Thanasundar Naik
|
2415004008WL014316
|
Thanasundar Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472751
|
|
Mr. THANSUNDAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Laikera
|
OR-15-004-008-003/7587
(Pakelpada)
|
2415004008NRG24110920230155692
|
11/09/2023
|
Bhaktaram Naik
|
2415004008WL014309
|
Bhaktaram Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472752
|
|
Mr. BHAKTARAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Laikera
|
OR-15-004-008-003/7587
(Pakelpada)
|
2415004008NRG24110920230155693
|
11/09/2023
|
Sabita Naik
|
2415004008WL014309
|
Sabita Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472706
|
|
Mrs. SABITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Laikera
|
OR-15-004-008-003/7629
(Pakelpada)
|
2415004008NRG24110920230155694
|
11/09/2023
|
Sanatan Luhura
|
2415004008WL014309
|
Sanatan Luhura
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472716
|
|
Mr. SANANTAN LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Laikera
|
OR-15-004-008-003/7734
(Pakelpada)
|
2415004008NRG24110920230155695
|
11/09/2023
|
Lukeswar Rohidas
|
2415004008WL014309
|
Lukeswar Rohidas
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472744
|
|
LUKESWAR ROHIDAS
|
HDFC BANK LTD(607152)
|
|
76
|
Laikera
|
OR-15-004-008-003/7762
(Pakelpada)
|
2415004008NRG24110920230155697
|
11/09/2023
|
Judhistir Rohidas
|
2415004008WL014309
|
Judhistir Rohidas
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472702
|
|
JUDHISTHIR ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Laikera
|
OR-15-004-008-003/7875
(Pakelpada)
|
2415004008NRG24110920230155840
|
11/09/2023
|
Chanchala Badi
|
2415004008WL014316
|
Chanchala Badi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472718
|
|
Miss. CHANCHALA BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Laikera
|
OR-15-004-008-003/7952
(Pakelpada)
|
2415004008NRG24110920230155964
|
11/09/2023
|
SURESH KHADIA
|
2415004008WL014351
|
SURESH KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472690
|
|
Mr. SURESH KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Laikera
|
OR-15-004-008-003/7960
(Pakelpada)
|
2415004008NRG24110920230155804
|
11/09/2023
|
Bhagabati Khadia
|
2415004008WL014312
|
Bhagabati Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472691
|
|
Mrs. BHAGABATI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Laikera
|
OR-15-004-008-003/7960
(Pakelpada)
|
2415004008NRG24110920230155803
|
11/09/2023
|
Sivalal Khadia
|
2415004008WL014312
|
Sivalal Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472742
|
|
Mr. SIBLAL KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Laikera
|
OR-15-004-008-003/7962
(Pakelpada)
|
2415004008NRG24110920230155966
|
11/09/2023
|
Pramodini Naik
|
2415004008WL014351
|
Pramodini Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472721
|
|
Mrs. PRAMODINI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Laikera
|
OR-15-004-008-003/7996
(Pakelpada)
|
2415004008NRG24110920230155968
|
11/09/2023
|
Mitra Khadia
|
2415004008WL014351
|
Mitra Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472717
|
|
Mr. MITRA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Laikera
|
OR-15-004-008-003/8009
(Pakelpada)
|
2415004008NRG24110920230155971
|
11/09/2023
|
Bimala Khadia
|
2415004008WL014351
|
Bimala Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472694
|
|
Mrs. BIMALA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Laikera
|
OR-15-004-008-003/8009
(Pakelpada)
|
2415004008NRG24110920230155970
|
11/09/2023
|
Pratham Khadia
|
2415004008WL014351
|
Pratham Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472695
|
|
MR PRATHAM KHADIAA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Laikera
|
OR-15-004-008-003/8012
(Pakelpada)
|
2415004008NRG24110920230155973
|
11/09/2023
|
Kumari Khadia
|
2415004008WL014351
|
Kumari Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472696
|
|
Mrs. KUMARI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Laikera
|
OR-15-004-008-003/8012
(Pakelpada)
|
2415004008NRG24110920230155972
|
11/09/2023
|
Sukru Khadia
|
2415004008WL014351
|
Sukru Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472749
|
|
Mr. SHUKRU KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Laikera
|
OR-15-004-008-003/8016
(Pakelpada)
|
2415004008NRG24110920230155974
|
11/09/2023
|
Minketan Khadia
|
2415004008WL014351
|
Minketan Khadia
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253472743
|
|
MINAKETAN KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Laikera
|
OR-15-004-008-003/8018
(Pakelpada)
|
2415004008NRG24110920230155977
|
11/09/2023
|
Subasini khadia
|
2415004008WL014351
|
Subasini khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472715
|
|
Mrs. SUBASINI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Laikera
|
OR-15-004-008-004/121538
(Pakelpada)
|
2415004008NRG24110920230155806
|
11/09/2023
|
Subasini shandani
|
2415004008WL014312
|
Subasini shandani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472725
|
|
Mrs. SUBASINI SANDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Laikera
|
OR-15-004-008-004/121563
(Pakelpada)
|
2415004008NRG24110920230155679
|
11/09/2023
|
Kalakar Marei
|
2415004008WL014308
|
Kalakar Marei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472719
|
|
Mr. KALAKARA MAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Laikera
|
OR-15-004-008-004/121621
(Pakelpada)
|
2415004008NRG24110920230155808
|
11/09/2023
|
Tarulata Kisan
|
2415004008WL014312
|
Tarulata Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472709
|
|
Mrs. TARULATA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Laikera
|
OR-15-004-008-004/121662
(Pakelpada)
|
2415004008NRG24110920230155706
|
11/09/2023
|
Bijili Marai
|
2415004008WL014310
|
Bijili Marai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472711
|
|
Mrs. BIJILI MARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Laikera
|
OR-15-004-008-004/121662
(Pakelpada)
|
2415004008NRG24110920230155705
|
11/09/2023
|
Ghanashyam Marai
|
2415004008WL014310
|
Ghanashyam Marai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472748
|
|
Mr. GHANASHYAM MARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Laikera
|
OR-15-004-008-004/121752
(Pakelpada)
|
2415004008NRG24110920230155707
|
11/09/2023
|
Sunita dharei
|
2415004008WL014310
|
Sunita dharei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472697
|
|
Mrs. SUNITA DHAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Laikera
|
OR-15-004-008-004/121773
(Pakelpada)
|
2415004008NRG24110920230155682
|
11/09/2023
|
JASODA ROHIDAS
|
2415004008WL014308
|
JASODA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472712
|
|
MRS JASHODA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Laikera
|
OR-15-004-008-004/12387
(Pakelpada)
|
2415004008NRG24110920230155710
|
11/09/2023
|
Khulana Pradhan
|
2415004008WL014310
|
Khulana Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253472741
|
|
MRS KHULANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Laikera
|
OR-15-004-008-004/8547
(Pakelpada)
|
2415004008NRG24110920230155703
|
11/09/2023
|
Lilindra Dharei
|
2415004008WL014309
|
Lilindra Dharei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472745
|
|
LALINDRA DHAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Laikera
|
OR-15-004-008-004/8549
(Pakelpada)
|
2415004008NRG24110920230155811
|
11/09/2023
|
SUBRATA DAS
|
2415004008WL014312
|
SUBRATA DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472683
|
|
Mr. SUBRATA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Laikera
|
OR-15-004-008-004/8603
(Pakelpada)
|
2415004008NRG24110920230155688
|
11/09/2023
|
SUMITRA KISAN
|
2415004008WL014308
|
SUMITRA KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472746
|
|
Mrs. SUMITRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Laikera
|
OR-15-004-008-004/8605
(Pakelpada)
|
2415004008NRG24110920230155713
|
11/09/2023
|
Aenla Majhi
|
2415004008WL014310
|
Aenla Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472700
|
|
Mrs. AENIA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Laikera
|
OR-15-004-008-004/8641
(Pakelpada)
|
2415004008NRG24110920230155714
|
11/09/2023
|
Lataban Rout
|
2415004008WL014310
|
Lataban Rout
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472684
|
|
LATABAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Laikera
|
OR-15-004-008-004/8641
(Pakelpada)
|
2415004008NRG24110920230155715
|
11/09/2023
|
Tribeni Rout
|
2415004008WL014310
|
Tribeni Rout
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472685
|
|
TRIBENI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Laikera
|
OR-15-004-008-004/8647
(Pakelpada)
|
2415004008NRG24110920230155689
|
11/09/2023
|
Kumad Chandra Patel
|
2415004008WL014308
|
Kumad Chandra Patel
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472726
|
|
Mr. KUMAD CHANDRA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
Laikera
|
OR-15-004-008-004/8647
(Pakelpada)
|
2415004008NRG24110920230155690
|
11/09/2023
|
Sumitra Patel
|
2415004008WL014308
|
Sumitra Patel
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472727
|
|
Mrs. SUMITRA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
Laikera
|
OR-15-004-008-004/8648
(Pakelpada)
|
2415004008NRG24110920230155691
|
11/09/2023
|
Gotam Rohidads
|
2415004008WL014308
|
Gotam Rohidads
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472720
|
|
Mr. GOUTAM ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
Laikera
|
OR-15-004-008-004/8652
(Pakelpada)
|
2415004008NRG24110920230155717
|
11/09/2023
|
Parbati Patel
|
2415004008WL014310
|
Parbati Patel
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472703
|
|
PARBATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Laikera
|
OR-15-004-008-004/8652
(Pakelpada)
|
2415004008NRG24110920230155716
|
11/09/2023
|
Prasanta Patel
|
2415004008WL014310
|
Prasanta Patel
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472699
|
|
Mr. PRASANTA KUMAR PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
Laikera
|
OR-15-004-008-004/8668
(Pakelpada)
|
2415004008NRG24110920230155719
|
11/09/2023
|
jagnaseni dhar
|
2415004008WL014310
|
jagnaseni dhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472698
|
|
Mrs. JAGNASENI DHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
Laikera
|
OR-15-004-008-004/8668
(Pakelpada)
|
2415004008NRG24110920230155718
|
11/09/2023
|
Pramod Kumar Dhara
|
2415004008WL014310
|
Pramod Kumar Dhara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253472747
|
|
PRAMOD KUMAR DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76077
|
76077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144096
|
144096
|
|
|
|
|
|
|
|