|
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-15-004-004-004/11817
(Khuntamal)
|
2415004004NRG24270220240293359
|
28/02/2024
|
Min Munda
|
2415004004WL048838
|
Min Munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784231
|
|
MINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-004-004/12357
(Khuntamal)
|
2415004004NRG24270220240293299
|
28/02/2024
|
Prakash Chamar
|
2415004004WL048818
|
Prakash Chamar
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784240
|
|
PRAKASH CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-004-001/12922
(Khuntamal)
|
2415004004NRG24270220240293367
|
28/02/2024
|
MANDAKINI MAJHI
|
2415004004WL048840
|
MANDAKINI MAJHI
|
00415
|
SBIN0001084
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784242
|
|
MISS MANDAKINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-004-004/11515
(Khuntamal)
|
2415004004NRG24270220240293344
|
28/02/2024
|
KALPANA BAGH
|
2415004004WL048833
|
KALPANA BAGH
|
00415
|
SBIN0003503
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784254
|
|
Miss. KALPANA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-004-001/12793
(Khuntamal)
|
2415004004NRG24270220240293333
|
28/02/2024
|
Menaka Sahu
|
2415004004WL048832
|
Menaka Sahu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784265
|
|
MRS MENAKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-004-003/12864
(Khuntamal)
|
2415004004NRG24270220240293362
|
28/02/2024
|
ANIRUDHA GURU
|
2415004004WL048839
|
ANIRUDHA GURU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784262
|
|
ANIRUDHA GURU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-004-004/11537
(Khuntamal)
|
2415004004NRG24270220240293281
|
28/02/2024
|
Sana Majhi
|
2415004004WL048817
|
Sana Majhi
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784249
|
|
MRS SANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-004-004/11540
(Khuntamal)
|
2415004004NRG24270220240293282
|
28/02/2024
|
BANAMALI BUDULA
|
2415004004WL048817
|
BANAMALI BUDULA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784244
|
|
MR BANAMALI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-004-004/11540
(Khuntamal)
|
2415004004NRG24270220240293283
|
28/02/2024
|
Taruni Budula
|
2415004004WL048817
|
Taruni Budula
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784246
|
|
MRS TARUNI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-004-004/11548
(Khuntamal)
|
2415004004NRG24270220240293284
|
28/02/2024
|
SAROJINI BUDULA
|
2415004004WL048817
|
SAROJINI BUDULA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784243
|
|
MRS SAROJINI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-004-004/11775
(Khuntamal)
|
2415004004NRG24270220240293358
|
28/02/2024
|
Bhubaneswar Rout
|
2415004004WL048838
|
Bhubaneswar Rout
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784258
|
|
MR BHUBANESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-004-004/11842
(Khuntamal)
|
2415004004NRG24270220240293346
|
28/02/2024
|
Puspa Rohidas
|
2415004004WL048833
|
Puspa Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784239
|
|
MRS PUSPA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-004-004/12387
(Khuntamal)
|
2415004004NRG24270220240293300
|
28/02/2024
|
Dilip Munda
|
2415004004WL048818
|
Dilip Munda
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784248
|
|
MR DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-004-004/12405
(Khuntamal)
|
2415004004NRG24270220240293302
|
28/02/2024
|
KSHIROD MUNDA
|
2415004004WL048818
|
KSHIROD MUNDA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784251
|
|
MR KSHIROD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-004-004/12497
(Khuntamal)
|
2415004004NRG24270220240293304
|
28/02/2024
|
SUSHIL MUNDA
|
2415004004WL048818
|
SUSHIL MUNDA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784237
|
|
SUSHIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-004-004/12836
(Khuntamal)
|
2415004004NRG24270220240293364
|
28/02/2024
|
KUMARI JAYPURIYA
|
2415004004WL048839
|
KUMARI JAYPURIYA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784238
|
|
MRS KUMARI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-004-004/12870
(Khuntamal)
|
2415004004NRG24270220240293307
|
28/02/2024
|
BIPIN MUNDA
|
2415004004WL048818
|
BIPIN MUNDA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784255
|
|
MR BIPIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-004-004/12958
(Khuntamal)
|
2415004004NRG24270220240293290
|
28/02/2024
|
TANKADHAR KISAN
|
2415004004WL048817
|
TANKADHAR KISAN
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784257
|
|
MR TANKADHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
19
|
Laikera
|
OR-15-004-004-002/11985
(Khuntamal)
|
2415004004NRG24270220240293360
|
28/02/2024
|
Jayanti Kisan
|
2415004004WL048839
|
Jayanti Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784245
|
|
MRS JAYANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-004-002/11996
(Khuntamal)
|
2415004004NRG24280220240293647
|
28/02/2024
|
HEMALATA KISHAN
|
2415004004WL048880
|
HEMALATA KISHAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784259
|
|
MRS HEMALATA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-004-002/12002
(Khuntamal)
|
2415004004NRG24270220240293335
|
28/02/2024
|
DURJYADHAN SUNANI
|
2415004004WL048832
|
DURJYADHAN SUNANI
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784252
|
|
DURJYADHAN SUNANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-004-002/12002
(Khuntamal)
|
2415004004NRG24270220240293336
|
28/02/2024
|
KUNTALA SUNANI
|
2415004004WL048832
|
KUNTALA SUNANI
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784253
|
|
Mrs. KUNTALA SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Laikera
|
OR-15-004-004-002/12019
(Khuntamal)
|
2415004004NRG24270220240293368
|
28/02/2024
|
Rame Kisan
|
2415004004WL048840
|
Rame Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784232
|
|
MR RAME KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-004-002/12593
(Khuntamal)
|
2415004004NRG24270220240293342
|
28/02/2024
|
Rajkumari Minz
|
2415004004WL048833
|
Rajkumari Minz
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784261
|
|
MRS RAJ KUMARI MINZ
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-004-002/12767
(Khuntamal)
|
2415004004NRG24270220240293337
|
28/02/2024
|
Ambika Kisan
|
2415004004WL048832
|
Ambika Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784241
|
|
MRS AMBIKA KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-004-002/12946
(Khuntamal)
|
2415004004NRG24280220240293648
|
28/02/2024
|
SUSHANTI MUNDA
|
2415004004WL048880
|
SUSHANTI MUNDA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784284
|
|
Mrs. SUSHANTI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Laikera
|
OR-15-004-004-004/11523
(Khuntamal)
|
2415004004NRG24270220240293280
|
28/02/2024
|
JAYAKRISHNA KISHAN
|
2415004004WL048817
|
JAYAKRISHNA KISHAN
|
00415
|
SBIN0009352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784233
|
|
MR JAYAKRISHNA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-004-004/11550
(Khuntamal)
|
2415004004NRG24270220240293369
|
28/02/2024
|
Bishnu Bagh
|
2415004004WL048840
|
Bishnu Bagh
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784234
|
|
MR BISHNU BAGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-004-004/12364
(Khuntamal)
|
2415004004NRG24270220240293285
|
28/02/2024
|
Dillip Bagha
|
2415004004WL048817
|
Dillip Bagha
|
00415
|
SBIN0009352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784250
|
|
MR DILLIP BAGHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-004-004/12365
(Khuntamal)
|
2415004004NRG24270220240293347
|
28/02/2024
|
Kumarmani Bag
|
2415004004WL048833
|
Kumarmani Bag
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784235
|
|
MR KUMARMANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-004-004/12371
(Khuntamal)
|
2415004004NRG24270220240293287
|
28/02/2024
|
Bipin Majhi
|
2415004004WL048817
|
Bipin Majhi
|
00415
|
SBIN0009352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784247
|
|
MR BIPIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-004-004/12374
(Khuntamal)
|
2415004004NRG24270220240293288
|
28/02/2024
|
Sirkara pradhan
|
2415004004WL048817
|
Sirkara pradhan
|
00415
|
SBIN0009352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784236
|
|
MR SIRKARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-004-004/12909
(Khuntamal)
|
2415004004NRG24270220240293289
|
28/02/2024
|
UMESWAR BUDULA
|
2415004004WL048817
|
UMESWAR BUDULA
|
00415
|
SBIN0009352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784260
|
|
UMESWAR BUDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
34
|
Laikera
|
OR-15-004-004-001/11580
(Khuntamal)
|
2415004004NRG24270220240293354
|
28/02/2024
|
ALEKHA SAHU
|
2415004004WL048838
|
ALEKHA SAHU
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784263
|
|
ALEKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-004-001/12793
(Khuntamal)
|
2415004004NRG24270220240293334
|
28/02/2024
|
Sukes Kumar Sahu
|
2415004004WL048832
|
Sukes Kumar Sahu
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784264
|
|
MR SUKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-004-003/12837
(Khuntamal)
|
2415004004NRG24270220240293341
|
28/02/2024
|
PRAMILA KISAN
|
2415004004WL048832
|
PRAMILA KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784266
|
|
MRS PRAMILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-004-003/12837
(Khuntamal)
|
2415004004NRG24270220240293340
|
28/02/2024
|
SHATRUGHAN KISAN
|
2415004004WL048832
|
SHATRUGHAN KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784267
|
|
SATRUGHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-004-004/11923
(Khuntamal)
|
2415004004NRG24270220240293298
|
28/02/2024
|
DHANI KISAN
|
2415004004WL048818
|
DHANI KISAN
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784256
|
|
DHANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
39
|
Laikera
|
OR-15-004-004-001/11606
(Khuntamal)
|
2415004004NRG24270220240293365
|
28/02/2024
|
Buda Kisan
|
2415004004WL048840
|
Buda Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784275
|
|
Mrs. BUDA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-004-001/12922
(Khuntamal)
|
2415004004NRG24270220240293366
|
28/02/2024
|
JAYRAM KISAN
|
2415004004WL048840
|
JAYRAM KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784228
|
|
JAYRAM KISAN
|
AXIS BANK(607153)
|
|
41
|
Laikera
|
OR-15-004-004-003/11130
(Khuntamal)
|
2415004004NRG24270220240293338
|
28/02/2024
|
Kshirod Kisan
|
2415004004WL048832
|
Kshirod Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784268
|
|
Mr. KHIROD KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Laikera
|
OR-15-004-004-003/11216
(Khuntamal)
|
2415004004NRG24270220240293355
|
28/02/2024
|
Sumitra Kisan
|
2415004004WL048838
|
Sumitra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784270
|
|
Mrs. SUMITRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Laikera
|
OR-15-004-004-003/11276
(Khuntamal)
|
2415004004NRG24270220240293361
|
28/02/2024
|
BAULA BEHERA
|
2415004004WL048839
|
BAULA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784280
|
|
Miss. BAULA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Laikera
|
OR-15-004-004-003/11278
(Khuntamal)
|
2415004004NRG24270220240293339
|
28/02/2024
|
Sukanti Behera
|
2415004004WL048832
|
Sukanti Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784281
|
|
Miss. SUKANTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Laikera
|
OR-15-004-004-003/11325
(Khuntamal)
|
2415004004NRG24270220240293291
|
28/02/2024
|
Sahara Munda
|
2415004004WL048818
|
Sahara Munda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784274
|
|
SAHARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-004-003/12669
(Khuntamal)
|
2415004004NRG24270220240293292
|
28/02/2024
|
BISHIRAM MUNDA
|
2415004004WL048818
|
BISHIRAM MUNDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784278
|
|
Mr. BISHIRAM MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Laikera
|
OR-15-004-004-003/12923
(Khuntamal)
|
2415004004NRG24270220240293343
|
28/02/2024
|
SUMITRA KISAN
|
2415004004WL048833
|
SUMITRA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784283
|
|
Ms. SUMITRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Laikera
|
OR-15-004-004-003/13081
(Khuntamal)
|
2415004004NRG24270220240293356
|
28/02/2024
|
Bidyadhar Naik
|
2415004004WL048838
|
Bidyadhar Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784229
|
|
Mr. BIDYADHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-004-003/13081
(Khuntamal)
|
2415004004NRG24270220240293357
|
28/02/2024
|
BINODININAIK
|
2415004004WL048838
|
BINODININAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784287
|
|
Mrs. BINODINI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Laikera
|
OR-15-004-004-004/11683
(Khuntamal)
|
2415004004NRG24270220240293345
|
28/02/2024
|
Nabin Kumar Kisan
|
2415004004WL048833
|
Nabin Kumar Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784226
|
|
Mr. NABIN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Laikera
|
OR-15-004-004-004/11776
(Khuntamal)
|
2415004004NRG24270220240293293
|
28/02/2024
|
manbodh munda
|
2415004004WL048818
|
manbodh munda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784271
|
|
Mrs. MANABODH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Laikera
|
OR-15-004-004-004/11785
(Khuntamal)
|
2415004004NRG24270220240293294
|
28/02/2024
|
LACHHAMA JAYAPURIA
|
2415004004WL048818
|
LACHHAMA JAYAPURIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784279
|
|
MRS LACHHAMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-004-004/11813
(Khuntamal)
|
2415004004NRG24270220240293295
|
28/02/2024
|
Sarojini Munda
|
2415004004WL048818
|
Sarojini Munda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784273
|
|
Miss. SAROJINI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Laikera
|
OR-15-004-004-004/11826
(Khuntamal)
|
2415004004NRG24270220240293296
|
28/02/2024
|
Sumati Munda
|
2415004004WL048818
|
Sumati Munda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784277
|
|
Miss. SUMATI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Laikera
|
OR-15-004-004-004/11830
(Khuntamal)
|
2415004004NRG24270220240293297
|
28/02/2024
|
Nabin Jaypuriya
|
2415004004WL048818
|
Nabin Jaypuriya
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784276
|
|
NABIN JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Laikera
|
OR-15-004-004-004/11898
(Khuntamal)
|
2415004004NRG24280220240293649
|
28/02/2024
|
JAMUNA KISAN
|
2415004004WL048880
|
JAMUNA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784285
|
|
JAMUNA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Laikera
|
OR-15-004-004-004/12367
(Khuntamal)
|
2415004004NRG24270220240293286
|
28/02/2024
|
Kshirasagar Budula
|
2415004004WL048817
|
Kshirasagar Budula
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784227
|
|
MR KSHIRASAGAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-004-004/12404
(Khuntamal)
|
2415004004NRG24270220240293301
|
28/02/2024
|
Amin Munda
|
2415004004WL048818
|
Amin Munda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784269
|
|
Mrs. AMIN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Laikera
|
OR-15-004-004-004/12406
(Khuntamal)
|
2415004004NRG24270220240293303
|
28/02/2024
|
Ranjit Munda
|
2415004004WL048818
|
Ranjit Munda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784272
|
|
Mr. RANJIT MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Laikera
|
OR-15-004-004-004/12620
(Khuntamal)
|
2415004004NRG24270220240293305
|
28/02/2024
|
BUDU RAUT
|
2415004004WL048818
|
BUDU RAUT
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784230
|
|
BUDU ROUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-004-004/12827
(Khuntamal)
|
2415004004NRG24270220240293363
|
28/02/2024
|
GOMATI MAHANANDA
|
2415004004WL048839
|
GOMATI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801784282
|
|
Miss. GOMATI MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Laikera
|
OR-15-004-004-004/12841
(Khuntamal)
|
2415004004NRG24270220240293306
|
28/02/2024
|
LILIMA MUNDA
|
2415004004WL048818
|
LILIMA MUNDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801784286
|
|
Mrs. LILIMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|