|
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-15-004-007-001/12144757
(Niktimal)
|
2415004007NRG24311220230266881
|
02/01/2024
|
TANKADHAR BABU
|
2415004007WL042453
|
TANKADHAR BABU
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523053
|
|
TANKADHAR BABU
|
BANK OF INDIA(508505)
|
|
2
|
Laikera
|
OR-15-004-007-001/121468
(Niktimal)
|
2415004007NRG24311220230266882
|
02/01/2024
|
ARUN KUMAR AGRAWAL
|
2415004007WL042453
|
ARUN KUMAR AGRAWAL
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523052
|
|
ARUN KUMAR AGRAWAL
|
BANK OF INDIA(508505)
|
|
3
|
Laikera
|
OR-15-004-007-001/121547
(Niktimal)
|
2415004007NRG24311220230266887
|
02/01/2024
|
CHANDAN KISAN
|
2415004007WL042453
|
CHANDAN KISAN
|
00048
|
BKID0005570
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556523051
|
|
CHANDAN KISAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-007-001/121444520
(Niktimal)
|
2415004007NRG24311220230266837
|
02/01/2024
|
RAMESH ROUT
|
2415004007WL042453
|
RAMESH ROUT
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556522976
|
|
RAMESH ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-007-001/121444521
(Niktimal)
|
2415004007NRG24311220230266838
|
02/01/2024
|
BHAGABAN BHOE
|
2415004007WL042453
|
BHAGABAN BHOE
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522970
|
|
BHAGABAN BHOE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-007-001/121444524
(Niktimal)
|
2415004007NRG24311220230266840
|
02/01/2024
|
CHHABIL DILA
|
2415004007WL042453
|
CHHABIL DILA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522979
|
|
CHHABIL DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-007-001/12144462
(Niktimal)
|
2415004007NRG24311220230266847
|
02/01/2024
|
NABIN DILA
|
2415004007WL042453
|
NABIN DILA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556522972
|
|
NABIN DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-007-001/12144473
(Niktimal)
|
2415004007NRG24311220230266848
|
02/01/2024
|
KAPIL BHOI
|
2415004007WL042453
|
KAPIL BHOI
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556523075
|
|
KAPIL BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-007-001/12144530
(Niktimal)
|
2415004007NRG24311220230266853
|
02/01/2024
|
JEHARU SAHU
|
2415004007WL042453
|
JEHARU SAHU
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556523074
|
|
JEHARU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-007-001/12144551
(Niktimal)
|
2415004007NRG24311220230266855
|
02/01/2024
|
SIBA KISAN
|
2415004007WL042453
|
SIBA KISAN
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556522974
|
|
MR SHIBA KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-007-001/12144571
(Niktimal)
|
2415004007NRG24311220230266859
|
02/01/2024
|
KUNJABIHARI SINGH
|
2415004007WL042453
|
KUNJABIHARI SINGH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523072
|
|
KUNJABIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-007-001/12144628
(Niktimal)
|
2415004007NRG24311220230266869
|
02/01/2024
|
GULATHU BHOI
|
2415004007WL042453
|
GULATHU BHOI
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556523076
|
|
GULATHU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-007-001/12144722
(Niktimal)
|
2415004007NRG24311220230266658
|
02/01/2024
|
BINI KUSUM
|
2415004007WL042400
|
BINI KUSUM
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556523073
|
|
MRS BINI SOHELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-007-001/12144730
(Niktimal)
|
2415004007NRG24311220230266878
|
02/01/2024
|
TANKADHAR PRADHAN
|
2415004007WL042453
|
TANKADHAR PRADHAN
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556522981
|
|
TANKADHAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-007-001/121597
(Niktimal)
|
2415004007NRG24311220230266889
|
02/01/2024
|
KHIROD BEHERA
|
2415004007WL042453
|
KHIROD BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522967
|
|
KHIROD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-007-001/121607
(Niktimal)
|
2415004007NRG24311220230266890
|
02/01/2024
|
BHAKTA KISAN
|
2415004007WL042453
|
BHAKTA KISAN
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556522973
|
|
MR BHAKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-007-001/4675
(Niktimal)
|
2415004007NRG24311220230266660
|
02/01/2024
|
TIRTHA JAYAPURIA
|
2415004007WL042400
|
TIRTHA JAYAPURIA
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556522978
|
|
TIRTHABASI JAYAPURIA
|
HDFC BANK LTD(607152)
|
|
18
|
Laikera
|
OR-15-004-007-001/4832
(Niktimal)
|
2415004007NRG24311220230266901
|
02/01/2024
|
DILESWAR BARIHA
|
2415004007WL042453
|
DILESWAR BARIHA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522968
|
|
DILESWAR BARIHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Laikera
|
OR-15-004-007-001/4893
(Niktimal)
|
2415004007NRG24311220230266913
|
02/01/2024
|
BIKRAM BEHERA
|
2415004007WL042453
|
BIKRAM BEHERA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522971
|
|
BIKRAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-007-001/4944
(Niktimal)
|
2415004007NRG24311220230266918
|
02/01/2024
|
JAYAKUMAR KRALI
|
2415004007WL042453
|
JAYAKUMAR KRALI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522975
|
|
JAYAKUMAR KARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-007-001/4993
(Niktimal)
|
2415004007NRG24311220230266649
|
02/01/2024
|
Narasing Pradhan
|
2415004007WL042398
|
Narasing Pradhan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522966
|
|
NARASINGH PRADHAN
|
BANK OF INDIA(508505)
|
|
22
|
Laikera
|
OR-15-004-007-001/5083
(Niktimal)
|
2415004007NRG24311220230266930
|
02/01/2024
|
SUKRU SING
|
2415004007WL042453
|
SUKRU SING
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523069
|
|
MR SUKRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-007-001/5106
(Niktimal)
|
2415004007NRG24311220230266934
|
02/01/2024
|
RABINDRA DILA
|
2415004007WL042453
|
RABINDRA DILA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523070
|
|
RABINDRA DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-007-001/5113
(Niktimal)
|
2415004007NRG24311220230266935
|
02/01/2024
|
GOBINDA SUNANI
|
2415004007WL042453
|
GOBINDA SUNANI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522980
|
|
GOBINDA SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-007-001/5118
(Niktimal)
|
2415004007NRG24311220230266650
|
02/01/2024
|
MAKARDHWAJ DILA
|
2415004007WL042398
|
MAKARDHWAJ DILA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522977
|
|
MAKARDHAJA DILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-007-001/5178
(Niktimal)
|
2415004007NRG24311220230266941
|
02/01/2024
|
Dukhabandhu Karta
|
2415004007WL042453
|
Dukhabandhu Karta
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523071
|
|
DUKHABANDHU KARTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-007-001/5179
(Niktimal)
|
2415004007NRG24311220230266942
|
02/01/2024
|
BRUNDABAN BANCHHUR
|
2415004007WL042453
|
BRUNDABAN BANCHHUR
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522969
|
|
BRUNDABANA BANCHHUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
28
|
Laikera
|
OR-15-004-007-001/121444565
(Niktimal)
|
2415004007NRG24311220230266845
|
02/01/2024
|
SUSIL KISAN
|
2415004007WL042453
|
SUSIL KISAN
|
00354
|
PUNB0680600
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523054
|
|
MR SUSHIL KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
29
|
Laikera
|
OR-15-004-007-001/12144432
(Niktimal)
|
2415004007NRG24311220230266647
|
02/01/2024
|
MAHENDRA BEHERA
|
2415004007WL042398
|
MAHENDRA BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522992
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-007-001/121444522
(Niktimal)
|
2415004007NRG24311220230266839
|
02/01/2024
|
HEMANANDA BEHERA
|
2415004007WL042453
|
HEMANANDA BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523023
|
|
HEMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-007-001/121444538
(Niktimal)
|
2415004007NRG24311220230266841
|
02/01/2024
|
NARENDRA SETH
|
2415004007WL042453
|
NARENDRA SETH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522990
|
|
NARENDRA SET
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-007-001/121444547
(Niktimal)
|
2415004007NRG24311220230266842
|
02/01/2024
|
SURESH DEHERI
|
2415004007WL042453
|
SURESH DEHERI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523047
|
|
SURESH DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-007-001/12144456
(Niktimal)
|
2415004007NRG24311220230266843
|
02/01/2024
|
GANGADHAR DHURUA
|
2415004007WL042453
|
GANGADHAR DHURUA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556523007
|
|
MR GANGADHAR DHURUA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-007-001/121444560
(Niktimal)
|
2415004007NRG24311220230266844
|
02/01/2024
|
MISHRA KISAN
|
2415004007WL042453
|
MISHRA KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523029
|
|
MR MISHRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-007-001/121444566
(Niktimal)
|
2415004007NRG24311220230266846
|
02/01/2024
|
SRIKUMAR KISAN
|
2415004007WL042453
|
SRIKUMAR KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523005
|
|
SRIKUMAR KISAN
|
BANK OF INDIA(508505)
|
|
36
|
Laikera
|
OR-15-004-007-001/12144475
(Niktimal)
|
2415004007NRG24311220230266849
|
02/01/2024
|
PRASHANA BHOI
|
2415004007WL042453
|
PRASHANA BHOI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523049
|
|
PRASHANNA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-007-001/12144513
(Niktimal)
|
2415004007NRG24311220230266851
|
02/01/2024
|
KRUSHNA CHANDRA SA
|
2415004007WL042453
|
KRUSHNA CHANDRA SA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523038
|
|
MR KRUSHNA CHANDRA SA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-007-001/12144517
(Niktimal)
|
2415004007NRG24311220230266852
|
02/01/2024
|
SAROJKUMAR BAGH
|
2415004007WL042453
|
SAROJKUMAR BAGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522999
|
|
SAROJKUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-007-001/12144547
(Niktimal)
|
2415004007NRG24311220230266854
|
02/01/2024
|
PRAKASH BEHERA
|
2415004007WL042453
|
PRAKASH BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523040
|
|
MR PRAKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-007-001/12144560
(Niktimal)
|
2415004007NRG24311220230266857
|
02/01/2024
|
HRUDANANDA KARALI
|
2415004007WL042453
|
HRUDANANDA KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523026
|
|
HRUDANANDA KARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-007-001/12144589
(Niktimal)
|
2415004007NRG24311220230266860
|
02/01/2024
|
BHOLANATH MAREI
|
2415004007WL042453
|
BHOLANATH MAREI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523041
|
|
BHOLANATH MAREI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-007-001/12144591
(Niktimal)
|
2415004007NRG24311220230266861
|
02/01/2024
|
AMIT SINGH
|
2415004007WL042453
|
AMIT SINGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523008
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-007-001/12144594
(Niktimal)
|
2415004007NRG24311220230266652
|
02/01/2024
|
MUNIRAM MAJHI
|
2415004007WL042399
|
MUNIRAM MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523034
|
|
MR MUNIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-007-001/12144601
(Niktimal)
|
2415004007NRG24311220230266862
|
02/01/2024
|
SUSANTA MAREI
|
2415004007WL042453
|
SUSANTA MAREI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523019
|
|
MR SUSANTA MAREI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-007-001/12144605
(Niktimal)
|
2415004007NRG24311220230266864
|
02/01/2024
|
GITANJALI RAY
|
2415004007WL042453
|
GITANJALI RAY
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523028
|
|
Mrs. GITANJALI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Laikera
|
OR-15-004-007-001/12144606
(Niktimal)
|
2415004007NRG24311220230266865
|
02/01/2024
|
SIDHESWAR BEHERA
|
2415004007WL042453
|
SIDHESWAR BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556522983
|
|
MR SIDHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-007-001/12144609
(Niktimal)
|
2415004007NRG24311220230266866
|
02/01/2024
|
GUTAKU BHOI
|
2415004007WL042453
|
GUTAKU BHOI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523027
|
|
GUTAKU BHOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-007-001/12144614
(Niktimal)
|
2415004007NRG24311220230266867
|
02/01/2024
|
CHETRAM BHOI
|
2415004007WL042453
|
CHETRAM BHOI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523020
|
|
MR CHETARAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-007-001/12144627
(Niktimal)
|
2415004007NRG24311220230266868
|
02/01/2024
|
PRAHALLAD DILA
|
2415004007WL042453
|
PRAHALLAD DILA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523044
|
|
MR PRAHALLAD DILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-007-001/12144662
(Niktimal)
|
2415004007NRG24311220230266870
|
02/01/2024
|
JITENDRA LARIA
|
2415004007WL042453
|
JITENDRA LARIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523036
|
|
MR JITENDRA LARIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-007-001/12144676
(Niktimal)
|
2415004007NRG24311220230266874
|
02/01/2024
|
NARESH KUMAR BEHERA
|
2415004007WL042453
|
NARESH KUMAR BEHERA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556523001
|
|
NARESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-007-001/12144689
(Niktimal)
|
2415004007NRG24311220230266875
|
02/01/2024
|
PINTU BHOI
|
2415004007WL042453
|
PINTU BHOI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523030
|
|
MR PINTU BHOI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-007-001/12144703
(Niktimal)
|
2415004007NRG24311220230266876
|
02/01/2024
|
MANABODH PRADHAN
|
2415004007WL042453
|
MANABODH PRADHAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523003
|
|
MR MANABODH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-007-001/12144717
(Niktimal)
|
2415004007NRG24311220230266877
|
02/01/2024
|
KSHAMASILA BEHERA
|
2415004007WL042453
|
KSHAMASILA BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523015
|
|
KSHAMASILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-007-001/12144740
(Niktimal)
|
2415004007NRG24311220230266653
|
02/01/2024
|
JITENDRA MAJHI
|
2415004007WL042399
|
JITENDRA MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523050
|
|
JITENDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Laikera
|
OR-15-004-007-001/121485
(Niktimal)
|
2415004007NRG24311220230266883
|
02/01/2024
|
KUSHA PING
|
2415004007WL042453
|
KUSHA PING
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523067
|
|
KUSHA PING
|
BANK OF INDIA(508505)
|
|
57
|
Laikera
|
OR-15-004-007-001/121493
(Niktimal)
|
2415004007NRG24311220230266884
|
02/01/2024
|
PATI KISAN
|
2415004007WL042453
|
PATI KISAN
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556523031
|
|
MR PATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-007-001/121513
(Niktimal)
|
2415004007NRG24311220230266885
|
02/01/2024
|
GANAPATI DILA
|
2415004007WL042453
|
GANAPATI DILA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522984
|
|
MR GANAPATI DILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-007-001/121518
(Niktimal)
|
2415004007NRG24311220230266886
|
02/01/2024
|
PINTU BHARASAGAR
|
2415004007WL042453
|
PINTU BHARASAGAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523025
|
|
PINTU BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-007-001/12373
(Niktimal)
|
2415004007NRG24311220230266893
|
02/01/2024
|
RAJI KISAN
|
2415004007WL042453
|
RAJI KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523024
|
|
RAJI KISAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-007-001/12379
(Niktimal)
|
2415004007NRG24311220230266894
|
02/01/2024
|
Lakshman Pradhan
|
2415004007WL042453
|
Lakshman Pradhan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556522987
|
|
MR LAKSHMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-007-001/4675
(Niktimal)
|
2415004007NRG24311220230266659
|
02/01/2024
|
DEBARCHAN JAYAPURIA
|
2415004007WL042400
|
DEBARCHAN JAYAPURIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556523061
|
|
MR DEBARCHAN JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-007-001/4675
(Niktimal)
|
2415004007NRG24311220230266661
|
02/01/2024
|
NIRUPAMA JAYAPURIA
|
2415004007WL042400
|
NIRUPAMA JAYAPURIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556523059
|
|
MISS NIRUPAMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-007-001/4789
(Niktimal)
|
2415004007NRG24311220230266895
|
02/01/2024
|
JAYALAL BHARASAGAR
|
2415004007WL042453
|
JAYALAL BHARASAGAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556522994
|
|
MR JAYLAL BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-007-001/4796
(Niktimal)
|
2415004007NRG24311220230266897
|
02/01/2024
|
NABIN SANDHA
|
2415004007WL042453
|
NABIN SANDHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523022
|
|
NABIN SANDHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-007-001/4811
(Niktimal)
|
2415004007NRG24311220230266898
|
02/01/2024
|
DAMA KISAN
|
2415004007WL042453
|
DAMA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523056
|
|
MR DAMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-007-001/4814
(Niktimal)
|
2415004007NRG24311220230266899
|
02/01/2024
|
PRASHNA BARIHA
|
2415004007WL042453
|
PRASHNA BARIHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522991
|
|
PRASHANA BARIHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Laikera
|
OR-15-004-007-001/4825
(Niktimal)
|
2415004007NRG24311220230266900
|
02/01/2024
|
RANGALATA PRADHAN
|
2415004007WL042453
|
RANGALATA PRADHAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523033
|
|
MRS RANGALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-007-001/4835
(Niktimal)
|
2415004007NRG24311220230266902
|
02/01/2024
|
CHHABILA KISAN
|
2415004007WL042453
|
CHHABILA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523017
|
|
CHHABILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-007-001/4848
(Niktimal)
|
2415004007NRG24311220230266904
|
02/01/2024
|
BIKRAM NAIK
|
2415004007WL042453
|
BIKRAM NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523002
|
|
BIKRAM NAIK
|
INDUSIND BANK(607189)
|
|
71
|
Laikera
|
OR-15-004-007-001/4856
(Niktimal)
|
2415004007NRG24311220230266905
|
02/01/2024
|
RABI BARIHA
|
2415004007WL042453
|
RABI BARIHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523016
|
|
MR RABI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-007-001/4864
(Niktimal)
|
2415004007NRG24311220230266906
|
02/01/2024
|
Siba Pradhan
|
2415004007WL042453
|
Siba Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522995
|
|
MR SHIBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-007-001/4866
(Niktimal)
|
2415004007NRG24311220230266907
|
02/01/2024
|
USHA NAIK
|
2415004007WL042453
|
USHA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523006
|
|
MRS USHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-007-001/4874
(Niktimal)
|
2415004007NRG24311220230266908
|
02/01/2024
|
Chaitanya Dhurua
|
2415004007WL042453
|
Chaitanya Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523064
|
|
CHAITANYA DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Laikera
|
OR-15-004-007-001/4885
(Niktimal)
|
2415004007NRG24311220230266910
|
02/01/2024
|
LAXMAN KARALI
|
2415004007WL042453
|
LAXMAN KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523057
|
|
LAXMAN KARALI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Laikera
|
OR-15-004-007-001/4886
(Niktimal)
|
2415004007NRG24311220230266911
|
02/01/2024
|
Sanjib Sahu
|
2415004007WL042453
|
Sanjib Sahu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523032
|
|
MR SANJIB SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-007-001/4892
(Niktimal)
|
2415004007NRG24311220230266912
|
02/01/2024
|
Sahadev Behera
|
2415004007WL042453
|
Sahadev Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522989
|
|
SAHADEBBEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laikera
|
OR-15-004-007-001/4911
(Niktimal)
|
2415004007NRG24311220230266914
|
02/01/2024
|
BARUN SINGH
|
2415004007WL042453
|
BARUN SINGH
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523037
|
|
MR BARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-007-001/4913
(Niktimal)
|
2415004007NRG24311220230266656
|
02/01/2024
|
GHANASHYAM DILA
|
2415004007WL042399
|
GHANASHYAM DILA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523010
|
|
MR GHANASHYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laikera
|
OR-15-004-007-001/4913
(Niktimal)
|
2415004007NRG24311220230266655
|
02/01/2024
|
PHAGU MAJHI
|
2415004007WL042399
|
PHAGU MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523009
|
|
MR PHAGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-007-001/4933
(Niktimal)
|
2415004007NRG24311220230266915
|
02/01/2024
|
SESADEV BEHERA
|
2415004007WL042453
|
SESADEV BEHERA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556523043
|
|
MR SESHADEV BEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-007-001/4935
(Niktimal)
|
2415004007NRG24311220230266916
|
02/01/2024
|
Ramani Behera
|
2415004007WL042453
|
Ramani Behera
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523000
|
|
Mr. RAMANI . BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Laikera
|
OR-15-004-007-001/4945
(Niktimal)
|
2415004007NRG24311220230266919
|
02/01/2024
|
JAGA PRADHAN
|
2415004007WL042453
|
JAGA PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522998
|
|
JAGA PRADHAN
|
IDBI BANK(607095)
|
|
84
|
Laikera
|
OR-15-004-007-001/4947
(Niktimal)
|
2415004007NRG24311220230266920
|
02/01/2024
|
PADMALOCHAN BARIHA
|
2415004007WL042453
|
PADMALOCHAN BARIHA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523012
|
|
MR PADMALOCHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Laikera
|
OR-15-004-007-001/4953
(Niktimal)
|
2415004007NRG24311220230266921
|
02/01/2024
|
MOHAN MAHANANDA
|
2415004007WL042453
|
MOHAN MAHANANDA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556523014
|
|
MAHAN MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Laikera
|
OR-15-004-007-001/4961
(Niktimal)
|
2415004007NRG24311220230266922
|
02/01/2024
|
MAHADEB BEHERA
|
2415004007WL042453
|
MAHADEB BEHERA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556522996
|
|
MR MAHADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Laikera
|
OR-15-004-007-001/4966
(Niktimal)
|
2415004007NRG24311220230266923
|
02/01/2024
|
GOLAP KISAN
|
2415004007WL042453
|
GOLAP KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523018
|
|
GOLAP KISAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Laikera
|
OR-15-004-007-001/4973
(Niktimal)
|
2415004007NRG24311220230266648
|
02/01/2024
|
Gobardhan Pradhan
|
2415004007WL042398
|
Gobardhan Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523065
|
|
MR GOBARDHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Laikera
|
OR-15-004-007-001/4985
(Niktimal)
|
2415004007NRG24311220230266924
|
02/01/2024
|
DEMPHADHAR MAHANAND
|
2415004007WL042453
|
DEMPHADHAR MAHANAND
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556522982
|
|
DEMPHADHAR MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
Laikera
|
OR-15-004-007-001/5005
(Niktimal)
|
2415004007NRG24311220230266925
|
02/01/2024
|
UTTAM KUMAR BARIHA
|
2415004007WL042453
|
UTTAM KUMAR BARIHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522997
|
|
MR UTTAMKUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Laikera
|
OR-15-004-007-001/5053
(Niktimal)
|
2415004007NRG24311220230266927
|
02/01/2024
|
JAYANAREN DILA
|
2415004007WL042453
|
JAYANAREN DILA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523013
|
|
MR JAYANAREN DILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Laikera
|
OR-15-004-007-001/5062
(Niktimal)
|
2415004007NRG24311220230266928
|
02/01/2024
|
DIBYA SING SAHU
|
2415004007WL042453
|
DIBYA SING SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523021
|
|
DIBYASING SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Laikera
|
OR-15-004-007-001/5065
(Niktimal)
|
2415004007NRG24311220230266929
|
02/01/2024
|
Bhikari Dila
|
2415004007WL042453
|
Bhikari Dila
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523068
|
|
BHIKHARI DILA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Laikera
|
OR-15-004-007-001/5096
(Niktimal)
|
2415004007NRG24311220230266932
|
02/01/2024
|
LABA PING
|
2415004007WL042453
|
LABA PING
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522993
|
|
MASTER LABA PING
|
STATE BANK OF INDIA(508548)
|
|
95
|
Laikera
|
OR-15-004-007-001/5104
(Niktimal)
|
2415004007NRG24311220230266933
|
02/01/2024
|
Bhaktaram Khichidi
|
2415004007WL042453
|
Bhaktaram Khichidi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523004
|
|
BHAKTARAM KHICHIDI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Laikera
|
OR-15-004-007-001/5119
(Niktimal)
|
2415004007NRG24311220230266936
|
02/01/2024
|
Sitaram Sunani
|
2415004007WL042453
|
Sitaram Sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523062
|
|
MR MAHESWAR SUNANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Laikera
|
OR-15-004-007-001/5130
(Niktimal)
|
2415004007NRG24311220230266651
|
02/01/2024
|
Ashok Dila
|
2415004007WL042398
|
Ashok Dila
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522986
|
|
MR ASHOK DILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Laikera
|
OR-15-004-007-001/5131
(Niktimal)
|
2415004007NRG24311220230266937
|
02/01/2024
|
Narendra Singh
|
2415004007WL042453
|
Narendra Singh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523063
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Laikera
|
OR-15-004-007-001/5133
(Niktimal)
|
2415004007NRG24311220230266938
|
02/01/2024
|
Ganesh Dila
|
2415004007WL042453
|
Ganesh Dila
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523066
|
|
MR GANESH DILA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Laikera
|
OR-15-004-007-001/5166
(Niktimal)
|
2415004007NRG24311220230266939
|
02/01/2024
|
Suresh kichidi
|
2415004007WL042453
|
Suresh kichidi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522988
|
|
MR SURESH KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Laikera
|
OR-15-004-007-001/5170
(Niktimal)
|
2415004007NRG24311220230266940
|
02/01/2024
|
Iswar chandra Sunani
|
2415004007WL042453
|
Iswar chandra Sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522985
|
|
ISWAR SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Laikera
|
OR-15-004-007-001/5194
(Niktimal)
|
2415004007NRG24311220230266943
|
02/01/2024
|
JAYANANAYAN MAJHI
|
2415004007WL042453
|
JAYANANAYAN MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523060
|
|
JAYANARAYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112575
|
112575
|
|
|
|
|
|
|
|
|
103
|
Laikera
|
OR-15-004-007-001/12144674
(Niktimal)
|
2415004007NRG24311220230266873
|
02/01/2024
|
MANOJ ROUT
|
2415004007WL042453
|
MANOJ ROUT
|
00415
|
SBIN0008704
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523011
|
|
MR MANOJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
104
|
Laikera
|
OR-15-004-007-001/12144549
(Niktimal)
|
2415004007NRG24311220230266657
|
02/01/2024
|
TALA JAYAPURIA
|
2415004007WL042400
|
TALA JAYAPURIA
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556523048
|
|
KOILI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Laikera
|
OR-15-004-007-001/12144566
(Niktimal)
|
2415004007NRG24311220230266858
|
02/01/2024
|
LAXMIDHAR BEHERA
|
2415004007WL042453
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523039
|
|
LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Laikera
|
OR-15-004-007-001/12144603
(Niktimal)
|
2415004007NRG24311220230266863
|
02/01/2024
|
PINKU BARIHA
|
2415004007WL042453
|
PINKU BARIHA
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523042
|
|
PINKU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Laikera
|
OR-15-004-007-001/12144755
(Niktimal)
|
2415004007NRG24311220230266880
|
02/01/2024
|
RAMESH SA
|
2415004007WL042453
|
RAMESH SA
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556523046
|
|
MR RAMESH SA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Laikera
|
OR-15-004-007-001/121618
(Niktimal)
|
2415004007NRG24311220230266891
|
02/01/2024
|
BAIKUNTHA BHOI
|
2415004007WL042453
|
BAIKUNTHA BHOI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523035
|
|
BAIKUNTHA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Laikera
|
OR-15-004-007-001/121647
(Niktimal)
|
2415004007NRG24311220230266892
|
02/01/2024
|
BAIKUNTHA BABU
|
2415004007WL042453
|
BAIKUNTHA BABU
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523045
|
|
BAIKUNTHA BABU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Laikera
|
OR-15-004-007-001/4857
(Niktimal)
|
2415004007NRG24311220230266654
|
02/01/2024
|
RABINDRA MAJHI
|
2415004007WL042399
|
RABINDRA MAJHI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523058
|
|
RABINDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
111
|
Laikera
|
OR-15-004-007-001/12144673
(Niktimal)
|
2415004007NRG24311220230266872
|
02/01/2024
|
ABHI BHUE
|
2415004007WL042453
|
ABHI BHUE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523078
|
|
MR ABHI BHUE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Laikera
|
OR-15-004-007-001/4880
(Niktimal)
|
2415004007NRG24311220230266909
|
02/01/2024
|
MADHUSUDAN MAJHI
|
2415004007WL042453
|
MADHUSUDAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522965
|
|
MR MADHUSUDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Laikera
|
OR-15-004-007-001/5006
(Niktimal)
|
2415004007NRG24311220230266926
|
02/01/2024
|
BABUL DILA
|
2415004007WL042453
|
BABUL DILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523077
|
|
Mr. BABUL DILA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
Laikera
|
OR-15-004-007-001/5087
(Niktimal)
|
2415004007NRG24311220230266931
|
02/01/2024
|
RABI KISAN
|
2415004007WL042453
|
RABI KISAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556523055
|
|
RABI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164952
|
164952
|
|
|
|
|
|
|
|