|
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-15-004-004-003/12772
(Khuntamal)
|
2415004004NRG24190220240289910
|
19/02/2024
|
SANTI KHARSEL
|
2415004004WL048141
|
SANTI KHARSEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696767
|
|
SANTI KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-004-003/12980
(Khuntamal)
|
2415004004NRG24190220240289925
|
19/02/2024
|
HEMA SAGAR SAHU
|
2415004004WL048143
|
HEMA SAGAR SAHU
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696704
|
|
HEMA SAGAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-004-003/13078
(Khuntamal)
|
2415004004NRG24190220240290057
|
19/02/2024
|
ASISH KISAN
|
2415004004WL048159
|
ASISH KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696705
|
|
ASISH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-004-003/13078
(Khuntamal)
|
2415004004NRG24190220240290058
|
19/02/2024
|
ASISH KISAN
|
2415004004WL048159
|
ASISH KISAN
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801696706
|
|
ASISH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-004-004/12357
(Khuntamal)
|
2415004004NRG24190220240289819
|
19/02/2024
|
Prakash Chamar
|
2415004004WL048111
|
Prakash Chamar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696768
|
|
PRAKASH CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-004-004/11515
(Khuntamal)
|
2415004004NRG24190220240289872
|
19/02/2024
|
KALPANA BAGH
|
2415004004WL048120
|
KALPANA BAGH
|
00415
|
SBIN0003503
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696722
|
|
Miss. KALPANA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-004-001/11608
(Khuntamal)
|
2415004004NRG24190220240289908
|
19/02/2024
|
DIBYARAJ BERIHA
|
2415004004WL048141
|
DIBYARAJ BERIHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696725
|
|
MR DIBYARAJ BERIHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-004-001/12793
(Khuntamal)
|
2415004004NRG24190220240289876
|
19/02/2024
|
Menaka Sahu
|
2415004004WL048121
|
Menaka Sahu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696723
|
|
MRS MENAKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-004-004/11537
(Khuntamal)
|
2415004004NRG24190220240289799
|
19/02/2024
|
Sana Majhi
|
2415004004WL048110
|
Sana Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696757
|
|
MRS SANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-004-004/11540
(Khuntamal)
|
2415004004NRG24190220240289800
|
19/02/2024
|
BANAMALI BUDULA
|
2415004004WL048110
|
BANAMALI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696754
|
|
MR BANAMALI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-004-004/11540
(Khuntamal)
|
2415004004NRG24190220240289801
|
19/02/2024
|
Taruni Budula
|
2415004004WL048110
|
Taruni Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696758
|
|
MRS TARUNI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-004-004/11544
(Khuntamal)
|
2415004004NRG24190220240289912
|
19/02/2024
|
GANGADHAR MAJHI
|
2415004004WL048141
|
GANGADHAR MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696717
|
|
MR GANGADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-004-004/11548
(Khuntamal)
|
2415004004NRG24190220240289802
|
19/02/2024
|
SAROJINI BUDULA
|
2415004004WL048110
|
SAROJINI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696765
|
|
MRS SAROJINI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-004-004/11842
(Khuntamal)
|
2415004004NRG24190220240289874
|
19/02/2024
|
Puspa Rohidas
|
2415004004WL048120
|
Puspa Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696766
|
|
MRS PUSPA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-004-004/12387
(Khuntamal)
|
2415004004NRG24190220240289820
|
19/02/2024
|
Dilip Munda
|
2415004004WL048111
|
Dilip Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696756
|
|
MR DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-004-004/12405
(Khuntamal)
|
2415004004NRG24190220240289822
|
19/02/2024
|
KSHIROD MUNDA
|
2415004004WL048111
|
KSHIROD MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696772
|
|
MR KSHIROD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-004-004/12497
(Khuntamal)
|
2415004004NRG24190220240289824
|
19/02/2024
|
SUSHIL MUNDA
|
2415004004WL048111
|
SUSHIL MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696763
|
|
SUSHIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-004-004/12870
(Khuntamal)
|
2415004004NRG24190220240289827
|
19/02/2024
|
BIPIN MUNDA
|
2415004004WL048111
|
BIPIN MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696713
|
|
MR BIPIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-004-004/12958
(Khuntamal)
|
2415004004NRG24190220240289809
|
19/02/2024
|
TANKADHAR KISAN
|
2415004004WL048110
|
TANKADHAR KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696749
|
|
MR TANKADHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-004-002/12002
(Khuntamal)
|
2415004004NRG24190220240289864
|
19/02/2024
|
DURJYADHAN SUNANI
|
2415004004WL048118
|
DURJYADHAN SUNANI
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696759
|
|
DURJYADHAN SUNANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-004-002/12002
(Khuntamal)
|
2415004004NRG24190220240289865
|
19/02/2024
|
KUNTALA SUNANI
|
2415004004WL048118
|
KUNTALA SUNANI
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696751
|
|
Mrs. KUNTALA SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Laikera
|
OR-15-004-004-002/12029
(Khuntamal)
|
2415004004NRG24190220240289915
|
19/02/2024
|
Chema Kisan
|
2415004004WL048142
|
Chema Kisan
|
00415
|
SBIN0009352
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801696719
|
|
MRS CHEMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-004-002/12033
(Khuntamal)
|
2415004004NRG24190220240289916
|
19/02/2024
|
Ekadasha Kisan
|
2415004004WL048142
|
Ekadasha Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696755
|
|
MR EKADASHIA KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-004-002/12050
(Khuntamal)
|
2415004004NRG24190220240289917
|
19/02/2024
|
Nabaghana SANDA
|
2415004004WL048142
|
Nabaghana SANDA
|
00415
|
SBIN0009352
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801696724
|
|
MR NABAGHANA SANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-004-002/12542
(Khuntamal)
|
2415004004NRG24190220240289918
|
19/02/2024
|
DILESWARI SANDHA
|
2415004004WL048142
|
DILESWARI SANDHA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696710
|
|
MRS DILESWARI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-004-002/12593
(Khuntamal)
|
2415004004NRG24190220240289870
|
19/02/2024
|
Rajkumari Minz
|
2415004004WL048120
|
Rajkumari Minz
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696760
|
|
MRS RAJ KUMARI MINZ
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-004-002/12767
(Khuntamal)
|
2415004004NRG24190220240289866
|
19/02/2024
|
Ambika Kisan
|
2415004004WL048118
|
Ambika Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696707
|
|
MRS AMBIKA KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-004-002/12815
(Khuntamal)
|
2415004004NRG24190220240289920
|
19/02/2024
|
DROUPADI KISAN
|
2415004004WL048142
|
DROUPADI KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696712
|
|
MRS DROUPADI KISAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-004-002/12815
(Khuntamal)
|
2415004004NRG24190220240289919
|
19/02/2024
|
JAGABANDHU KISAN
|
2415004004WL048142
|
JAGABANDHU KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696716
|
|
JAGABANDHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-004-002/12872
(Khuntamal)
|
2415004004NRG24190220240289922
|
19/02/2024
|
GANGADHAR KISAN
|
2415004004WL048142
|
GANGADHAR KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696753
|
|
MR GANGADHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-004-002/12872
(Khuntamal)
|
2415004004NRG24190220240289921
|
19/02/2024
|
SIBALAL KISAN
|
2415004004WL048142
|
SIBALAL KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696752
|
|
SHIBLAL KISHAN S/O GANDA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-004-004/11523
(Khuntamal)
|
2415004004NRG24190220240289798
|
19/02/2024
|
JAYAKRISHNA KISHAN
|
2415004004WL048110
|
JAYAKRISHNA KISHAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696764
|
|
MR JAYAKRISHNA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-004-004/11550
(Khuntamal)
|
2415004004NRG24190220240289891
|
19/02/2024
|
Bishnu Bagh
|
2415004004WL048132
|
Bishnu Bagh
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696709
|
|
MR BISHNU BAGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-004-004/12364
(Khuntamal)
|
2415004004NRG24190220240289803
|
19/02/2024
|
Dillip Bagha
|
2415004004WL048110
|
Dillip Bagha
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696714
|
|
MR DILLIP BAGHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-004-004/12365
(Khuntamal)
|
2415004004NRG24190220240289875
|
19/02/2024
|
Kumarmani Bag
|
2415004004WL048120
|
Kumarmani Bag
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696708
|
|
MR KUMARMANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-004-004/12370
(Khuntamal)
|
2415004004NRG24190220240289805
|
19/02/2024
|
Parikshit Bagh
|
2415004004WL048110
|
Parikshit Bagh
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801696711
|
|
MR PARIKSHIT BAGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-004-004/12371
(Khuntamal)
|
2415004004NRG24190220240289806
|
19/02/2024
|
Bipin Majhi
|
2415004004WL048110
|
Bipin Majhi
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696761
|
|
MR BIPIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-004-004/12374
(Khuntamal)
|
2415004004NRG24190220240289807
|
19/02/2024
|
Sirkara pradhan
|
2415004004WL048110
|
Sirkara pradhan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696762
|
|
MR SIRKARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-004-004/12909
(Khuntamal)
|
2415004004NRG24190220240289808
|
19/02/2024
|
UMESWAR BUDULA
|
2415004004WL048110
|
UMESWAR BUDULA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696715
|
|
UMESWAR BUDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
40
|
Laikera
|
OR-15-004-004-001/11591
(Khuntamal)
|
2415004004NRG24190220240289863
|
19/02/2024
|
LUKESWAR KISHAN
|
2415004004WL048118
|
LUKESWAR KISHAN
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801696721
|
|
MR LUKESWAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-004-001/12793
(Khuntamal)
|
2415004004NRG24190220240289877
|
19/02/2024
|
Sukes Kumar Sahu
|
2415004004WL048121
|
Sukes Kumar Sahu
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696718
|
|
MR SUKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-004-003/12837
(Khuntamal)
|
2415004004NRG24190220240289879
|
19/02/2024
|
PRAMILA KISAN
|
2415004004WL048121
|
PRAMILA KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696726
|
|
MRS PRAMILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-004-003/12837
(Khuntamal)
|
2415004004NRG24190220240289878
|
19/02/2024
|
SHATRUGHAN KISAN
|
2415004004WL048121
|
SHATRUGHAN KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696727
|
|
SATRUGHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-004-003/12914
(Khuntamal)
|
2415004004NRG24190220240289911
|
19/02/2024
|
PUSPANJALI KAUDI
|
2415004004WL048141
|
PUSPANJALI KAUDI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696750
|
|
MR PUSPANJALI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-004-004/11923
(Khuntamal)
|
2415004004NRG24190220240289818
|
19/02/2024
|
DHANI KISAN
|
2415004004WL048111
|
DHANI KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696720
|
|
DHANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-004-004/11944
(Khuntamal)
|
2415004004NRG24190220240289924
|
19/02/2024
|
MANGALI MUNDA
|
2415004004WL048142
|
MANGALI MUNDA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696748
|
|
Miss. MANGALI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
47
|
Laikera
|
OR-15-004-004-001/11591
(Khuntamal)
|
2415004004NRG24190220240289862
|
19/02/2024
|
Upendra Kisan
|
2415004004WL048118
|
Upendra Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801696729
|
|
UPENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Laikera
|
OR-15-004-004-001/12919
(Khuntamal)
|
2415004004NRG24190220240289913
|
19/02/2024
|
RABINARAYAN BERIHA
|
2415004004WL048142
|
RABINARAYAN BERIHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696730
|
|
Mr. RABINARAYAN BERIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-004-002/11990
(Khuntamal)
|
2415004004NRG24190220240289914
|
19/02/2024
|
KESHAB KISAN
|
2415004004WL048142
|
KESHAB KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696739
|
|
KESHAB KISHAN S/O BANAMALI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Laikera
|
OR-15-004-004-003/11130
(Khuntamal)
|
2415004004NRG24190220240289867
|
19/02/2024
|
Kshirod Kisan
|
2415004004WL048118
|
Kshirod Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696744
|
|
Mr. KHIROD KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Laikera
|
OR-15-004-004-003/11278
(Khuntamal)
|
2415004004NRG24190220240289868
|
19/02/2024
|
Sukanti Behera
|
2415004004WL048118
|
Sukanti Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696732
|
|
Miss. SUKANTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Laikera
|
OR-15-004-004-003/11325
(Khuntamal)
|
2415004004NRG24190220240289810
|
19/02/2024
|
Sahara Munda
|
2415004004WL048111
|
Sahara Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696745
|
|
SAHARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Laikera
|
OR-15-004-004-003/11357
(Khuntamal)
|
2415004004NRG24190220240289909
|
19/02/2024
|
Nabin Bag
|
2415004004WL048141
|
Nabin Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696728
|
|
Mr. NABIN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Laikera
|
OR-15-004-004-003/12669
(Khuntamal)
|
2415004004NRG24190220240289811
|
19/02/2024
|
BISHIRAM MUNDA
|
2415004004WL048111
|
BISHIRAM MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696735
|
|
Mr. BISHIRAM MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Laikera
|
OR-15-004-004-003/12888
(Khuntamal)
|
2415004004NRG24190220240289923
|
19/02/2024
|
JAGADISH PANCHABHAYA
|
2415004004WL048142
|
JAGADISH PANCHABHAYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696741
|
|
Mr. JAGADISH PANCHABHAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-004-003/12923
(Khuntamal)
|
2415004004NRG24190220240289871
|
19/02/2024
|
SUMITRA KISAN
|
2415004004WL048120
|
SUMITRA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696740
|
|
Ms. SUMITRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Laikera
|
OR-15-004-004-004/11683
(Khuntamal)
|
2415004004NRG24190220240289873
|
19/02/2024
|
Nabin Kumar Kisan
|
2415004004WL048120
|
Nabin Kumar Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696771
|
|
Mr. NABIN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Laikera
|
OR-15-004-004-004/11776
(Khuntamal)
|
2415004004NRG24190220240289812
|
19/02/2024
|
manbodh munda
|
2415004004WL048111
|
manbodh munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696734
|
|
Mrs. MANABODH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Laikera
|
OR-15-004-004-004/11785
(Khuntamal)
|
2415004004NRG24190220240289813
|
19/02/2024
|
LACHHAMA JAYAPURIA
|
2415004004WL048111
|
LACHHAMA JAYAPURIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696743
|
|
MRS LACHHAMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-004-004/11788
(Khuntamal)
|
2415004004NRG24190220240289814
|
19/02/2024
|
Sundar Munda
|
2415004004WL048111
|
Sundar Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696747
|
|
SUNDAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Laikera
|
OR-15-004-004-004/11813
(Khuntamal)
|
2415004004NRG24190220240289815
|
19/02/2024
|
Sarojini Munda
|
2415004004WL048111
|
Sarojini Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696731
|
|
Miss. SAROJINI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Laikera
|
OR-15-004-004-004/11826
(Khuntamal)
|
2415004004NRG24190220240289816
|
19/02/2024
|
Sumati Munda
|
2415004004WL048111
|
Sumati Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696738
|
|
Miss. SUMATI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Laikera
|
OR-15-004-004-004/11830
(Khuntamal)
|
2415004004NRG24190220240289817
|
19/02/2024
|
Nabin Jaypuriya
|
2415004004WL048111
|
Nabin Jaypuriya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696746
|
|
NABIN JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Laikera
|
OR-15-004-004-004/11898
(Khuntamal)
|
2415004004NRG24190220240289892
|
19/02/2024
|
JAMUNA KISAN
|
2415004004WL048132
|
JAMUNA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696736
|
|
JAMUNA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Laikera
|
OR-15-004-004-004/12367
(Khuntamal)
|
2415004004NRG24190220240289804
|
19/02/2024
|
Kshirasagar Budula
|
2415004004WL048110
|
Kshirasagar Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696770
|
|
MR KSHIRASAGAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-004-004/12404
(Khuntamal)
|
2415004004NRG24190220240289821
|
19/02/2024
|
Amin Munda
|
2415004004WL048111
|
Amin Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696742
|
|
Mrs. AMIN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Laikera
|
OR-15-004-004-004/12406
(Khuntamal)
|
2415004004NRG24190220240289823
|
19/02/2024
|
Ranjit Munda
|
2415004004WL048111
|
Ranjit Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696733
|
|
Mr. RANJIT MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Laikera
|
OR-15-004-004-004/12620
(Khuntamal)
|
2415004004NRG24190220240289825
|
19/02/2024
|
BUDU RAUT
|
2415004004WL048111
|
BUDU RAUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696769
|
|
BUDU ROUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-004-004/12841
(Khuntamal)
|
2415004004NRG24190220240289826
|
19/02/2024
|
LILIMA MUNDA
|
2415004004WL048111
|
LILIMA MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801696737
|
|
Mrs. LILIMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109731
|
109731
|
|
|
|
|
|
|
|