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-15-004-008-003/7617 (Pakelpada)
|
2415004008NRG24230820230137830
|
24/08/2023
|
Laxmidhar Naik
|
2415004008WL009849
|
Laxmidhar Naik
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731057
|
|
LAXMIDHAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Laikera
|
OR-15-004-008-003/7621 (Pakelpada)
|
2415004008NRG24230820230137832
|
24/08/2023
|
Santosh Dhurua
|
2415004008WL009849
|
Santosh Dhurua
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731035
|
|
SANTOSH DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-008-004/121626 (Pakelpada)
|
2415004008NRG24230820230137872
|
24/08/2023
|
KALPANA NAG
|
2415004008WL009852
|
KALPANA NAG
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731038
|
|
Mrs. KALPANA NAG
|
UTKAL GRAMEEN BANK(607234)
|
4
|
Laikera
|
OR-15-004-008-004/121626 (Pakelpada)
|
2415004008NRG24230820230137871
|
24/08/2023
|
Parshuram Nag
|
2415004008WL009852
|
Parshuram Nag
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731037
|
|
PARSHURAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-008-004/121724 (Pakelpada)
|
2415004008NRG24230820230137875
|
24/08/2023
|
Miniketan Khadia
|
2415004008WL009852
|
Miniketan Khadia
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731034
|
|
MINAKETAN KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Laikera
|
OR-15-004-008-004/12508 (Pakelpada)
|
2415004008NRG24230820230137814
|
24/08/2023
|
SUBHAGINI PATEL
|
2415004008WL009848
|
SUBHAGINI PATEL
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731036
|
|
SUBHAGINI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-008-004/8379 (Pakelpada)
|
2415004008NRG24230820230137879
|
24/08/2023
|
Nikhil Bhue
|
2415004008WL009852
|
Nikhil Bhue
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731059
|
|
Mr. NIKHEL BHOI
|
UTKAL GRAMEEN BANK(607234)
|
8
|
Laikera
|
OR-15-004-008-004/8463 (Pakelpada)
|
2415004008NRG24230820230137846
|
24/08/2023
|
Abhinas dhar
|
2415004008WL009849
|
Abhinas dhar
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731033
|
|
AVINASH DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-008-003/7744 (Pakelpada)
|
2415004008NRG24230820230137860
|
24/08/2023
|
Pancham Kisan
|
2415004008WL009851
|
Pancham Kisan
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731050
|
|
PANCHAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-008-003/7617 (Pakelpada)
|
2415004008NRG24230820230137831
|
24/08/2023
|
BINATA NAIK
|
2415004008WL009849
|
BINATA NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731065
|
|
BINATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Laikera
|
OR-15-004-008-004/121653 (Pakelpada)
|
2415004008NRG24230820230137808
|
24/08/2023
|
Sabita Gandha
|
2415004008WL009848
|
Sabita Gandha
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731063
|
|
MRS SABITA GANDHA
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-008-004/121693 (Pakelpada)
|
2415004008NRG24230820230137809
|
24/08/2023
|
DAMBARUDHAR BAG
|
2415004008WL009848
|
DAMBARUDHAR BAG
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731064
|
|
MR DAMBARUDHAR BAG
|
STATE BANK OF INDIA(508548)
|
13
|
Laikera
|
OR-15-004-008-004/121724 (Pakelpada)
|
2415004008NRG24230820230137862
|
24/08/2023
|
Padma Khadia
|
2415004008WL009851
|
Padma Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731070
|
|
MRS PADMA KHADIA
|
STATE BANK OF INDIA(508548)
|
14
|
Laikera
|
OR-15-004-008-004/121753 (Pakelpada)
|
2415004008NRG24230820230137876
|
24/08/2023
|
Satyabhama Rohidas
|
2415004008WL009852
|
Satyabhama Rohidas
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731071
|
|
MRS SATYABHAMA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
15
|
Laikera
|
OR-15-004-008-004/8342 (Pakelpada)
|
2415004008NRG24230820230137843
|
24/08/2023
|
Sulochana Neti
|
2415004008WL009849
|
Sulochana Neti
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731048
|
|
MRS SULOCHANA NETI
|
STATE BANK OF INDIA(508548)
|
16
|
Laikera
|
OR-15-004-008-004/8368 (Pakelpada)
|
2415004008NRG24230820230137864
|
24/08/2023
|
Jyosna Khadia
|
2415004008WL009851
|
Jyosna Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731072
|
|
Mrs. JYOSNA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
17
|
Laikera
|
OR-15-004-008-004/8603 (Pakelpada)
|
2415004008NRG24230820230137882
|
24/08/2023
|
BHULESWAR KISAN
|
2415004008WL009852
|
BHULESWAR KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731068
|
|
MR BHULESWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-008-002/8031 (Pakelpada)
|
2415004008NRG24230820230137807
|
24/08/2023
|
Daimati Paule
|
2415004008WL009848
|
Daimati Paule
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731061
|
|
MRS DAIMATI PAULE
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-008-004/12344 (Pakelpada)
|
2415004008NRG24230820230137863
|
24/08/2023
|
Sebitaswa Patel
|
2415004008WL009851
|
Sebitaswa Patel
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731069
|
|
MR SEBITASWA PATEL
|
STATE BANK OF INDIA(508548)
|
20
|
Laikera
|
OR-15-004-008-004/8679 (Pakelpada)
|
2415004008NRG24230820230137822
|
24/08/2023
|
Gokul Patel
|
2415004008WL009848
|
Gokul Patel
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731060
|
|
MR GOKUL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-008-003/121796 (Pakelpada)
|
2415004008NRG24230820230137824
|
24/08/2023
|
Sanjit Kumar Sahu
|
2415004008WL009849
|
Sanjit Kumar Sahu
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731056
|
|
MR SANJIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-008-003/121796 (Pakelpada)
|
2415004008NRG24230820230137825
|
24/08/2023
|
SUNITA BEHERA
|
2415004008WL009849
|
SUNITA BEHERA
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731062
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-008-002/12479 (Pakelpada)
|
2415004008NRG24230820230137804
|
24/08/2023
|
Minaketan Jaypuria
|
2415004008WL009848
|
Minaketan Jaypuria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731039
|
|
MR MINAKETAN JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
24
|
Laikera
|
OR-15-004-008-002/12479 (Pakelpada)
|
2415004008NRG24230820230137805
|
24/08/2023
|
Susmita Jaypuria
|
2415004008WL009848
|
Susmita Jaypuria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731051
|
|
MRS SUSHMITA JAYPURIA
|
STATE BANK OF INDIA(508548)
|
25
|
Laikera
|
OR-15-004-008-002/8031 (Pakelpada)
|
2415004008NRG24230820230137806
|
24/08/2023
|
Dayasagar Paule
|
2415004008WL009848
|
Dayasagar Paule
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731052
|
|
Mr. DAYASAGAR PAULE
|
UTKAL GRAMEEN BANK(607234)
|
26
|
Laikera
|
OR-15-004-008-003/12494 (Pakelpada)
|
2415004008NRG24230820230137826
|
24/08/2023
|
Ajay Katari
|
2415004008WL009849
|
Ajay Katari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731073
|
|
AJAYA KATARI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Laikera
|
OR-15-004-008-003/12494 (Pakelpada)
|
2415004008NRG24230820230137827
|
24/08/2023
|
Soukini Katari
|
2415004008WL009849
|
Soukini Katari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731075
|
|
Mrs. SAUKINI KATARI
|
UTKAL GRAMEEN BANK(607234)
|
28
|
Laikera
|
OR-15-004-008-003/7512 (Pakelpada)
|
2415004008NRG24230820230137828
|
24/08/2023
|
Arjun Katary
|
2415004008WL009849
|
Arjun Katary
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731053
|
|
Mr. ARJUNA KATARI
|
UTKAL GRAMEEN BANK(607234)
|
29
|
Laikera
|
OR-15-004-008-003/7512 (Pakelpada)
|
2415004008NRG24230820230137829
|
24/08/2023
|
Gita Katry
|
2415004008WL009849
|
Gita Katry
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731079
|
|
Mrs. GITA KATARI
|
UTKAL GRAMEEN BANK(607234)
|
30
|
Laikera
|
OR-15-004-008-003/7587 (Pakelpada)
|
2415004008NRG24230820230137854
|
24/08/2023
|
Bhaktaram Naik
|
2415004008WL009851
|
Bhaktaram Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731030
|
|
Mr. BHAKTARAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
31
|
Laikera
|
OR-15-004-008-003/7587 (Pakelpada)
|
2415004008NRG24230820230137855
|
24/08/2023
|
Sabita Naik
|
2415004008WL009851
|
Sabita Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731078
|
|
Mrs. SABITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
32
|
Laikera
|
OR-15-004-008-003/7621 (Pakelpada)
|
2415004008NRG24230820230137833
|
24/08/2023
|
GITANJALI DHURUA
|
2415004008WL009849
|
GITANJALI DHURUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731058
|
|
Mrs. GITANJALI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
33
|
Laikera
|
OR-15-004-008-003/7629 (Pakelpada)
|
2415004008NRG24230820230137857
|
24/08/2023
|
Basamati Luhura
|
2415004008WL009851
|
Basamati Luhura
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731074
|
|
Mrs. BASAMATI LUHAR
|
UTKAL GRAMEEN BANK(607234)
|
34
|
Laikera
|
OR-15-004-008-003/7629 (Pakelpada)
|
2415004008NRG24230820230137856
|
24/08/2023
|
Sanatan Luhura
|
2415004008WL009851
|
Sanatan Luhura
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731076
|
|
Mr. SANANTAN LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
35
|
Laikera
|
OR-15-004-008-003/7630 (Pakelpada)
|
2415004008NRG24230820230137834
|
24/08/2023
|
Nirakar Majhi
|
2415004008WL009849
|
Nirakar Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731085
|
|
NIRAKAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
36
|
Laikera
|
OR-15-004-008-003/7630 (Pakelpada)
|
2415004008NRG24230820230137835
|
24/08/2023
|
Rajkumari Majhi
|
2415004008WL009849
|
Rajkumari Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731080
|
|
Mrs. RAJ KUMARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
37
|
Laikera
|
OR-15-004-008-003/7733 (Pakelpada)
|
2415004008NRG24230820230137858
|
24/08/2023
|
Rupa Kisan
|
2415004008WL009851
|
Rupa Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731040
|
|
Mr. RUPA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
38
|
Laikera
|
OR-15-004-008-003/7734 (Pakelpada)
|
2415004008NRG24230820230137859
|
24/08/2023
|
Lukeswar Rohidas
|
2415004008WL009851
|
Lukeswar Rohidas
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731028
|
|
LUKESWAR ROHIDAS
|
HDFC BANK LTD(607152)
|
39
|
Laikera
|
OR-15-004-008-003/7762 (Pakelpada)
|
2415004008NRG24230820230137861
|
24/08/2023
|
Judhistir Rohidas
|
2415004008WL009851
|
Judhistir Rohidas
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731044
|
|
JUDHISTHIR ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
40
|
Laikera
|
OR-15-004-008-004/121563 (Pakelpada)
|
2415004008NRG24230820230137870
|
24/08/2023
|
Kalakar Marei
|
2415004008WL009852
|
Kalakar Marei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731046
|
|
Mr. KALAKARA MAREI
|
UTKAL GRAMEEN BANK(607234)
|
41
|
Laikera
|
OR-15-004-008-004/121730 (Pakelpada)
|
2415004008NRG24230820230137836
|
24/08/2023
|
Kameswari Kisan
|
2415004008WL009849
|
Kameswari Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731055
|
|
Mrs. KAMESWARI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
42
|
Laikera
|
OR-15-004-008-004/121750 (Pakelpada)
|
2415004008NRG24230820230137810
|
24/08/2023
|
Tikeswari Kisan
|
2415004008WL009848
|
Tikeswari Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731067
|
|
Mrs. TIKESWARI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
43
|
Laikera
|
OR-15-004-008-004/121773 (Pakelpada)
|
2415004008NRG24230820230137877
|
24/08/2023
|
JASODA ROHIDAS
|
2415004008WL009852
|
JASODA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731087
|
|
MRS JASHODA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
44
|
Laikera
|
OR-15-004-008-004/121790 (Pakelpada)
|
2415004008NRG24230820230137811
|
24/08/2023
|
KAMAL BAMNIA
|
2415004008WL009848
|
KAMAL BAMNIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731084
|
|
KAMAL BAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Laikera
|
OR-15-004-008-004/121790 (Pakelpada)
|
2415004008NRG24230820230137812
|
24/08/2023
|
Panchami bamnia
|
2415004008WL009848
|
Panchami bamnia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731066
|
|
Mrs. PANCHAMI BAMANIA
|
UTKAL GRAMEEN BANK(607234)
|
46
|
Laikera
|
OR-15-004-008-004/121820 (Pakelpada)
|
2415004008NRG24230820230137838
|
24/08/2023
|
JANATA KISAN
|
2415004008WL009849
|
JANATA KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731086
|
|
Mrs. JANATA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
47
|
Laikera
|
OR-15-004-008-004/121820 (Pakelpada)
|
2415004008NRG24230820230137837
|
24/08/2023
|
Khaera Kisan
|
2415004008WL009849
|
Khaera Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731027
|
|
Mr. KHAERA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
48
|
Laikera
|
OR-15-004-008-004/12372 (Pakelpada)
|
2415004008NRG24230820230137878
|
24/08/2023
|
Urmila Khadia
|
2415004008WL009852
|
Urmila Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731045
|
|
Mrs. URMILA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
49
|
Laikera
|
OR-15-004-008-004/12373 (Pakelpada)
|
2415004008NRG24230820230137839
|
24/08/2023
|
Chandrasekhar Basara
|
2415004008WL009849
|
Chandrasekhar Basara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731081
|
|
Mr. CHANDRASEKHAR BASARA
|
UTKAL GRAMEEN BANK(607234)
|
50
|
Laikera
|
OR-15-004-008-004/12429 (Pakelpada)
|
2415004008NRG24230820230137840
|
24/08/2023
|
Trinatha pattanaik
|
2415004008WL009849
|
Trinatha pattanaik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731047
|
|
Mr. TRINATH PATTNAIK KHADI RATNA PAT
|
UTKAL GRAMEEN BANK(607234)
|
51
|
Laikera
|
OR-15-004-008-004/8248 (Pakelpada)
|
2415004008NRG24230820230137841
|
24/08/2023
|
Ukia Kisan
|
2415004008WL009849
|
Ukia Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731032
|
|
UKIA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
52
|
Laikera
|
OR-15-004-008-004/8342 (Pakelpada)
|
2415004008NRG24230820230137842
|
24/08/2023
|
Khaira Neti
|
2415004008WL009849
|
Khaira Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731029
|
|
KHAERA NETI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
Laikera
|
OR-15-004-008-004/8390 (Pakelpada)
|
2415004008NRG24230820230137815
|
24/08/2023
|
Manabhangi Dhurua
|
2415004008WL009848
|
Manabhangi Dhurua
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731041
|
|
MANABHANGI DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
54
|
Laikera
|
OR-15-004-008-004/8396 (Pakelpada)
|
2415004008NRG24230820230137817
|
24/08/2023
|
SUSHIL NAG
|
2415004008WL009848
|
SUSHIL NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731077
|
|
Mr. SUSHIL NAG
|
UTKAL GRAMEEN BANK(607234)
|
55
|
Laikera
|
OR-15-004-008-004/8396 (Pakelpada)
|
2415004008NRG24230820230137816
|
24/08/2023
|
Ukia Nag
|
2415004008WL009848
|
Ukia Nag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731042
|
|
Mrs. UKIA NAG
|
UTKAL GRAMEEN BANK(607234)
|
56
|
Laikera
|
OR-15-004-008-004/8448 (Pakelpada)
|
2415004008NRG24230820230137844
|
24/08/2023
|
Nilambar Bhoi
|
2415004008WL009849
|
Nilambar Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731026
|
|
Mr. NILAMBAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
57
|
Laikera
|
OR-15-004-008-004/8455 (Pakelpada)
|
2415004008NRG24230820230137819
|
24/08/2023
|
Umakant Bag
|
2415004008WL009848
|
Umakant Bag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731082
|
|
Mr. UMAKANT BAG
|
UTKAL GRAMEEN BANK(607234)
|
58
|
Laikera
|
OR-15-004-008-004/8547 (Pakelpada)
|
2415004008NRG24230820230137865
|
24/08/2023
|
Lilindra Dharei
|
2415004008WL009851
|
Lilindra Dharei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731025
|
|
LALINDRA DHAREI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
Laikera
|
OR-15-004-008-004/8555 (Pakelpada)
|
2415004008NRG24230820230137866
|
24/08/2023
|
Laxmi Rana
|
2415004008WL009851
|
Laxmi Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731022
|
|
LAXMI RANA
|
PUNJAB NATIONAL BANK(508568)
|
60
|
Laikera
|
OR-15-004-008-004/8580 (Pakelpada)
|
2415004008NRG24230820230137821
|
24/08/2023
|
Dharam Sing Pradhan
|
2415004008WL009848
|
Dharam Sing Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731083
|
|
Mr. DHARAM SINGH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
61
|
Laikera
|
OR-15-004-008-004/8617 (Pakelpada)
|
2415004008NRG24230820230137884
|
24/08/2023
|
Pratima Rohidas
|
2415004008WL009852
|
Pratima Rohidas
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731024
|
|
Mrs. PRATIMA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
62
|
Laikera
|
OR-15-004-008-004/8629 (Pakelpada)
|
2415004008NRG24230820230137867
|
24/08/2023
|
Surendra Khidia
|
2415004008WL009851
|
Surendra Khidia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731031
|
|
MR SURENDRA KHADIA
|
STATE BANK OF INDIA(508548)
|
63
|
Laikera
|
OR-15-004-008-004/8647 (Pakelpada)
|
2415004008NRG24230820230137868
|
24/08/2023
|
Kumad Chandra Patel
|
2415004008WL009851
|
Kumad Chandra Patel
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731049
|
|
Mr. KUMAD CHANDRA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
64
|
Laikera
|
OR-15-004-008-004/8647 (Pakelpada)
|
2415004008NRG24230820230137869
|
24/08/2023
|
Sumitra Patel
|
2415004008WL009851
|
Sumitra Patel
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731043
|
|
Mrs. SUMITRA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
65
|
Laikera
|
OR-15-004-008-004/8648 (Pakelpada)
|
2415004008NRG24230820230137885
|
24/08/2023
|
Gotam Rohidads
|
2415004008WL009852
|
Gotam Rohidads
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971731054
|
|
Mr. GOUTAM ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
66
|
Laikera
|
OR-15-004-008-004/8679 (Pakelpada)
|
2415004008NRG24230820230137823
|
24/08/2023
|
Debika Patel
|
2415004008WL009848
|
Debika Patel
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971731023
|
|
DEBAKIPATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93852
|
93852
|
|
|
|
|
|
|
|