|
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-15-004-005-002/121664
(Kulemura)
|
2415004005NRG24050620230055540
|
06/06/2023
|
guru charan makar
|
2415004005WL003002
|
guru charan makar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398918263
|
|
GURUCHARAN MAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-005-002/12584
(Kulemura)
|
2415004005NRG24040620230055235
|
06/06/2023
|
babulu pujhari
|
2415004005WL002985
|
babulu pujhari
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398918261
|
|
BABULU PUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-005-002/5484
(Kulemura)
|
2415004005NRG24050620230055569
|
06/06/2023
|
Nakul Bhainsa
|
2415004005WL003002
|
Nakul Bhainsa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398918329
|
|
NAKUL BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-005-002/5484
(Kulemura)
|
2415004005NRG24050620230055570
|
06/06/2023
|
Sumitra Bahainsa
|
2415004005WL003002
|
Sumitra Bahainsa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398918265
|
|
SUMITRA BAHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-005-002/5716
(Kulemura)
|
2415004005NRG24050620230055573
|
06/06/2023
|
Padma Khanda
|
2415004005WL003002
|
Padma Khanda
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918262
|
|
MRS PADMA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-005-002/5733
(Kulemura)
|
2415004005NRG24050620230055574
|
06/06/2023
|
reena kaudi
|
2415004005WL003002
|
reena kaudi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398918268
|
|
REENA KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-005-003/12385
(Kulemura)
|
2415004005NRG24040620230055245
|
06/06/2023
|
BEDAMATI KANTA
|
2415004005WL002985
|
BEDAMATI KANTA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918266
|
|
BEDAMATI KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-005-003/12468
(Kulemura)
|
2415004005NRG24040620230055247
|
06/06/2023
|
Pabitra Kumura
|
2415004005WL002985
|
Pabitra Kumura
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918267
|
|
PABITRA KUMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-005-003/12468
(Kulemura)
|
2415004005NRG24040620230055248
|
06/06/2023
|
Surabi Kumura
|
2415004005WL002985
|
Surabi Kumura
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918328
|
|
SURABI KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-005-003/6157
(Kulemura)
|
2415004005NRG24040620230055255
|
06/06/2023
|
Binod Bharasagar
|
2415004005WL002985
|
Binod Bharasagar
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918330
|
|
BINOD GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-005-003/6178
(Kulemura)
|
2415004005NRG24040620230055256
|
06/06/2023
|
Ladha Munda
|
2415004005WL002985
|
Ladha Munda
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918332
|
|
LADHA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Laikera
|
OR-15-004-005-003/6178
(Kulemura)
|
2415004005NRG24040620230055257
|
06/06/2023
|
RAIBARI MUNDA
|
2415004005WL002985
|
RAIBARI MUNDA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918269
|
|
RAIBARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-005-003/6195
(Kulemura)
|
2415004005NRG24040620230055259
|
06/06/2023
|
giriga munda
|
2415004005WL002985
|
giriga munda
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918264
|
|
Mrs. GIRIJA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Laikera
|
OR-15-004-005-003/6199
(Kulemura)
|
2415004005NRG24040620230055261
|
06/06/2023
|
Aintha Podha
|
2415004005WL002985
|
Aintha Podha
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918331
|
|
AINTHA PODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-005-002/121670
(Kulemura)
|
2415004005NRG24050620230055541
|
06/06/2023
|
Mahargu gardia
|
2415004005WL003002
|
Mahargu gardia
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398918299
|
|
MAHARAGU GARDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-005-002/121671
(Kulemura)
|
2415004005NRG24050620230055542
|
06/06/2023
|
satyabati rana
|
2415004005WL003002
|
satyabati rana
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398918285
|
|
MRS SATYABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-005-002/121672
(Kulemura)
|
2415004005NRG24050620230055543
|
06/06/2023
|
Pramod mahananda
|
2415004005WL003002
|
Pramod mahananda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918321
|
|
MR PRAMOD MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-005-002/121676
(Kulemura)
|
2415004005NRG24040620230055227
|
06/06/2023
|
LATIKA RAUDIA
|
2415004005WL002985
|
LATIKA RAUDIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398918305
|
|
MR LATIKA RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-005-002/121680
(Kulemura)
|
2415004005NRG24040620230055228
|
06/06/2023
|
anantaram naik
|
2415004005WL002985
|
anantaram naik
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398918327
|
|
ANANTARAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-005-002/121680
(Kulemura)
|
2415004005NRG24040620230055229
|
06/06/2023
|
dileswari naik
|
2415004005WL002985
|
dileswari naik
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398918270
|
|
MRS DILESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-005-002/121706
(Kulemura)
|
2415004005NRG24050620230055544
|
06/06/2023
|
SARASWATI KHANDA
|
2415004005WL003002
|
SARASWATI KHANDA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918281
|
|
MRS SARASWATI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-005-002/121762
(Kulemura)
|
2415004005NRG24050620230055545
|
06/06/2023
|
janaki naik
|
2415004005WL003002
|
janaki naik
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398918294
|
|
MR JANAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-005-002/121766
(Kulemura)
|
2415004005NRG24040620230055230
|
06/06/2023
|
nabin kisan
|
2415004005WL002985
|
nabin kisan
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398918310
|
|
Nabin Kisan
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-005-002/121785
(Kulemura)
|
2415004005NRG24040620230055231
|
06/06/2023
|
rajat kisan
|
2415004005WL002985
|
rajat kisan
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398918293
|
|
MR RAJAT KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-005-002/121804
(Kulemura)
|
2415004005NRG24050620230055546
|
06/06/2023
|
kumudini khanda
|
2415004005WL003002
|
kumudini khanda
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398918280
|
|
MRS KUMUDINI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-005-002/121829
(Kulemura)
|
2415004005NRG24050620230055547
|
06/06/2023
|
laxmi dila
|
2415004005WL003002
|
laxmi dila
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398918282
|
|
MRS LAXMI DILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-005-002/121893
(Kulemura)
|
2415004005NRG24050620230055548
|
06/06/2023
|
Amruta rohidas
|
2415004005WL003002
|
Amruta rohidas
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918308
|
|
MR AMRUTA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-005-002/121968
(Kulemura)
|
2415004005NRG24050620230055549
|
06/06/2023
|
ARUNDHATI ATI
|
2415004005WL003002
|
ARUNDHATI ATI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398918311
|
|
MRS ARUNDHATI ATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-005-002/1220289
(Kulemura)
|
2415004005NRG24040620230055232
|
06/06/2023
|
PRADEEP MAJHI
|
2415004005WL002985
|
PRADEEP MAJHI
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398918287
|
|
MR PRADEEP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-005-002/1220313
(Kulemura)
|
2415004005NRG24040620230055234
|
06/06/2023
|
JITU NAIK
|
2415004005WL002985
|
JITU NAIK
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398918296
|
|
MR JITU NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-005-002/12552
(Kulemura)
|
2415004005NRG24050620230055553
|
06/06/2023
|
Jayanti Makar
|
2415004005WL003002
|
Jayanti Makar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398918279
|
|
JAYANTI MAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-005-002/12553
(Kulemura)
|
2415004005NRG24050620230055554
|
06/06/2023
|
Mali Khanda
|
2415004005WL003002
|
Mali Khanda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398918277
|
|
MRS MALLI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-005-002/12555
(Kulemura)
|
2415004005NRG24050620230055555
|
06/06/2023
|
Raimati bhoi
|
2415004005WL003002
|
Raimati bhoi
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398918306
|
|
MR GAJENDRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-005-002/12632
(Kulemura)
|
2415004005NRG24050620230055557
|
06/06/2023
|
bhagabana naik
|
2415004005WL003002
|
bhagabana naik
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398918292
|
|
MR BHAGABANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-005-002/12632
(Kulemura)
|
2415004005NRG24050620230055556
|
06/06/2023
|
susil naik
|
2415004005WL003002
|
susil naik
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398918289
|
|
MR SUSHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-005-002/12635
(Kulemura)
|
2415004005NRG24050620230055558
|
06/06/2023
|
lalita rohidas
|
2415004005WL003002
|
lalita rohidas
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398918309
|
|
MRS LALITA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-005-002/5415
(Kulemura)
|
2415004005NRG24050620230055560
|
06/06/2023
|
CHANDRABATI GARDIA
|
2415004005WL003002
|
CHANDRABATI GARDIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398918274
|
|
MRS CHANDRABATI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-005-002/5415
(Kulemura)
|
2415004005NRG24050620230055561
|
06/06/2023
|
SANATAN GARDIA
|
2415004005WL003002
|
SANATAN GARDIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398918271
|
|
MR SANATAN GARDIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-005-002/5418
(Kulemura)
|
2415004005NRG24050620230055562
|
06/06/2023
|
Kandarpa Dhurua
|
2415004005WL003002
|
Kandarpa Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398918323
|
|
MR KANDARPA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-005-002/5448
(Kulemura)
|
2415004005NRG24050620230055564
|
06/06/2023
|
SUMATI ROHIDAS
|
2415004005WL003002
|
SUMATI ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398918272
|
|
MRS SUMATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-005-002/5448
(Kulemura)
|
2415004005NRG24050620230055563
|
06/06/2023
|
SURESH ROHIDAS
|
2415004005WL003002
|
SURESH ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398918273
|
|
MR SURESH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-005-002/5458
(Kulemura)
|
2415004005NRG24050620230055565
|
06/06/2023
|
BINATA BHOI
|
2415004005WL003002
|
BINATA BHOI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398918276
|
|
BINATA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-005-002/5460
(Kulemura)
|
2415004005NRG24050620230055566
|
06/06/2023
|
RISHMA KALO
|
2415004005WL003002
|
RISHMA KALO
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398918283
|
|
RISHMA KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Laikera
|
OR-15-004-005-002/5472
(Kulemura)
|
2415004005NRG24050620230055568
|
06/06/2023
|
LAXMI BAGH
|
2415004005WL003002
|
LAXMI BAGH
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398918326
|
|
MRS LAXMI BAGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-005-002/5472
(Kulemura)
|
2415004005NRG24050620230055567
|
06/06/2023
|
MOHAN BAGH
|
2415004005WL003002
|
MOHAN BAGH
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398918325
|
|
MR MOHAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-005-002/5715
(Kulemura)
|
2415004005NRG24050620230055571
|
06/06/2023
|
PARSURAM KHANDA
|
2415004005WL003002
|
PARSURAM KHANDA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398918278
|
|
MR PARSURAM KHANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-005-002/5758
(Kulemura)
|
2415004005NRG24050620230055575
|
06/06/2023
|
MAITHILI BHAINSA
|
2415004005WL003002
|
MAITHILI BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398918286
|
|
MAITHILI BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Laikera
|
OR-15-004-005-002/5770
(Kulemura)
|
2415004005NRG24050620230055576
|
06/06/2023
|
Prabhasini Bhainsa
|
2415004005WL003002
|
Prabhasini Bhainsa
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918307
|
|
MRS PRABHASINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-005-002/5788
(Kulemura)
|
2415004005NRG24050620230055577
|
06/06/2023
|
rupeswar rana
|
2415004005WL003002
|
rupeswar rana
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398918275
|
|
MR RUPESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-005-002/5861
(Kulemura)
|
2415004005NRG24040620230055236
|
06/06/2023
|
malati roudia
|
2415004005WL002985
|
malati roudia
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398918298
|
|
MRS MALATI RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-005-002/6026
(Kulemura)
|
2415004005NRG24040620230055238
|
06/06/2023
|
Hire Raudia
|
2415004005WL002985
|
Hire Raudia
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398918320
|
|
MR HERO RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-005-002/6047
(Kulemura)
|
2415004005NRG24040620230055239
|
06/06/2023
|
Sanjay Naik
|
2415004005WL002985
|
Sanjay Naik
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398918295
|
|
MR SANJAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-005-002/6047
(Kulemura)
|
2415004005NRG24040620230055240
|
06/06/2023
|
Sarojini Naik
|
2415004005WL002985
|
Sarojini Naik
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398918297
|
|
MRS SAROJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-005-003/121851
(Kulemura)
|
2415004005NRG24040620230055242
|
06/06/2023
|
ROHITAPAS KISAN
|
2415004005WL002985
|
ROHITAPAS KISAN
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398918312
|
|
ROHITAPAS KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Laikera
|
OR-15-004-005-003/1220255
(Kulemura)
|
2415004005NRG24040620230055243
|
06/06/2023
|
LIPAN KUMURA
|
2415004005WL002985
|
LIPAN KUMURA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918300
|
|
MR LIPAN KUMURA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-005-003/1220319
(Kulemura)
|
2415004005NRG24040620230055244
|
06/06/2023
|
KUMPANDAR MUNDA
|
2415004005WL002985
|
KUMPANDAR MUNDA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918290
|
|
MR KUMPANDAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-005-003/12472
(Kulemura)
|
2415004005NRG24040620230055249
|
06/06/2023
|
Sanjukta Bharasagar
|
2415004005WL002985
|
Sanjukta Bharasagar
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918301
|
|
MRS SANJUKTA BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-005-003/12477
(Kulemura)
|
2415004005NRG24040620230055251
|
06/06/2023
|
Rajendra Kumura
|
2415004005WL002985
|
Rajendra Kumura
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918324
|
|
MR RAJENDRA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-005-003/12477
(Kulemura)
|
2415004005NRG24040620230055252
|
06/06/2023
|
saraswati kumura
|
2415004005WL002985
|
saraswati kumura
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918319
|
|
MRS SARASWATI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-005-003/6149
(Kulemura)
|
2415004005NRG24040620230055254
|
06/06/2023
|
masi munda
|
2415004005WL002985
|
masi munda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918304
|
|
MRS MASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-005-003/6195
(Kulemura)
|
2415004005NRG24040620230055260
|
06/06/2023
|
manoj munda
|
2415004005WL002985
|
manoj munda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918288
|
|
MR MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-005-003/6214
(Kulemura)
|
2415004005NRG24040620230055263
|
06/06/2023
|
ANAMI KANTA
|
2415004005WL002985
|
ANAMI KANTA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918284
|
|
MRS ANAMI KANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-005-003/6220
(Kulemura)
|
2415004005NRG24040620230055264
|
06/06/2023
|
Durgananda Jayapuria
|
2415004005WL002985
|
Durgananda Jayapuria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918291
|
|
DURGANANDA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-005-003/6220
(Kulemura)
|
2415004005NRG24040620230055265
|
06/06/2023
|
Kasturi Jaypuria
|
2415004005WL002985
|
Kasturi Jaypuria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918322
|
|
MRS KASTURI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-005-003/6259
(Kulemura)
|
2415004005NRG24040620230055266
|
06/06/2023
|
Prahallad Jaypuria
|
2415004005WL002985
|
Prahallad Jaypuria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918302
|
|
PRAHALLAD JAYAPIRIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-005-003/6261
(Kulemura)
|
2415004005NRG24040620230055267
|
06/06/2023
|
Budhuram Jaypuria
|
2415004005WL002985
|
Budhuram Jaypuria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918313
|
|
BUDHARAM JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57354
|
57354
|
|
|
|
|
|
|
|
|
67
|
Laikera
|
OR-15-004-005-002/5363
(Kulemura)
|
2415004005NRG24050620230055559
|
06/06/2023
|
Dulab karali
|
2415004005WL003002
|
Dulab karali
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398918303
|
|
DULAB KARALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
68
|
Laikera
|
OR-15-004-005-002/122015
(Kulemura)
|
2415004005NRG24050620230055550
|
06/06/2023
|
CHUDAMANI BHAINSA
|
2415004005WL003002
|
CHUDAMANI BHAINSA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398918318
|
|
Mr. CHUDAMANI BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Laikera
|
OR-15-004-005-002/5792
(Kulemura)
|
2415004005NRG24050620230055578
|
06/06/2023
|
LAMBODAR RANA
|
2415004005WL003002
|
LAMBODAR RANA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398918315
|
|
Mr. LAMBODAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Laikera
|
OR-15-004-005-003/12467
(Kulemura)
|
2415004005NRG24040620230055246
|
06/06/2023
|
Dileswar Bag
|
2415004005WL002985
|
Dileswar Bag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918333
|
|
Mr. DILESWER BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Laikera
|
OR-15-004-005-003/12472
(Kulemura)
|
2415004005NRG24040620230055250
|
06/06/2023
|
Nityananda Bharasagar
|
2415004005WL002985
|
Nityananda Bharasagar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918314
|
|
Nityananda Bharasagar
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-005-003/12530
(Kulemura)
|
2415004005NRG24040620230055253
|
06/06/2023
|
Pancham naik
|
2415004005WL002985
|
Pancham naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918317
|
|
Mr. PANCHAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Laikera
|
OR-15-004-005-003/6195
(Kulemura)
|
2415004005NRG24040620230055258
|
06/06/2023
|
DASHRU MUNDA
|
2415004005WL002985
|
DASHRU MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918334
|
|
Mr. DASHARU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Laikera
|
OR-15-004-005-003/6200
(Kulemura)
|
2415004005NRG24040620230055262
|
06/06/2023
|
suresh munda
|
2415004005WL002985
|
suresh munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398918316
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88164
|
88164
|
|
|
|
|
|
|
|