|
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-15-004-007-001/12144427
(Niktimal)
|
2415004007NRG24220920230169469
|
25/09/2023
|
SAROJ KHARSEL
|
2415004007WL018256
|
SAROJ KHARSEL
|
00048
|
BKID0005570
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773386
|
|
SAROJ KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-007-001/121547
(Niktimal)
|
2415004007NRG24220920230169595
|
25/09/2023
|
CHANDAN KISAN
|
2415004007WL018261
|
CHANDAN KISAN
|
00048
|
BKID0005570
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773385
|
|
CHANDAN KISAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-007-001/121406
(Niktimal)
|
2415004007NRG24220920230169464
|
25/09/2023
|
JASHOBANTA TANDIA
|
2415004007WL018256
|
JASHOBANTA TANDIA
|
00089
|
CBIN0283309
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773378
|
|
JASHOBANTA TANDIA SO HARI CHARAN TANDIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-007-001/121402
(Niktimal)
|
2415004007NRG24220920230169461
|
25/09/2023
|
Sadhu Kisan
|
2415004007WL018256
|
Sadhu Kisan
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773277
|
|
SADHU KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-007-001/121433
(Niktimal)
|
2415004007NRG24220920230169466
|
25/09/2023
|
LINGARAJ KISAN
|
2415004007WL018256
|
LINGARAJ KISAN
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773401
|
|
MR LINGARAJ KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-007-001/121444520
(Niktimal)
|
2415004007NRG24220920230169561
|
25/09/2023
|
RAMESH ROUT
|
2415004007WL018261
|
RAMESH ROUT
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773291
|
|
RAMESH ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-007-001/12144454
(Niktimal)
|
2415004007NRG24220920230169472
|
25/09/2023
|
DAMBARUDHAR KISAN
|
2415004007WL018256
|
DAMBARUDHAR KISAN
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773245
|
|
DAMBARUDHAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-007-001/121444545
(Niktimal)
|
2415004007NRG24220920230169473
|
25/09/2023
|
KAISHAP ROHIDAS
|
2415004007WL018256
|
KAISHAP ROHIDAS
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773282
|
|
KAISHAP ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-007-001/121444546
(Niktimal)
|
2415004007NRG24220920230169474
|
25/09/2023
|
KUMODINI BAG
|
2415004007WL018256
|
KUMODINI BAG
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773246
|
|
KUMODINI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-007-001/12144473
(Niktimal)
|
2415004007NRG24220920230169569
|
25/09/2023
|
KAPIL BHOI
|
2415004007WL018261
|
KAPIL BHOI
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773274
|
|
KAPIL BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-007-001/1214449
(Niktimal)
|
2415004007NRG24220920230169479
|
25/09/2023
|
MITHUN ROHIDAS
|
2415004007WL018256
|
MITHUN ROHIDAS
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773248
|
|
MITHUN ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-007-001/12144530
(Niktimal)
|
2415004007NRG24220920230169571
|
25/09/2023
|
JEHARU SAHU
|
2415004007WL018261
|
JEHARU SAHU
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773275
|
|
JEHARU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-007-001/12144531
(Niktimal)
|
2415004007NRG24220920230169482
|
25/09/2023
|
PANKAJ ROHIDAS
|
2415004007WL018256
|
PANKAJ ROHIDAS
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773250
|
|
PANKAJ ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-007-001/12144549
(Niktimal)
|
2415004007NRG24220920230169485
|
25/09/2023
|
JANAK JAYAPURIA
|
2415004007WL018256
|
JANAK JAYAPURIA
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773276
|
|
MR JANAK JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-007-001/12144551
(Niktimal)
|
2415004007NRG24220920230169574
|
25/09/2023
|
SIBA KISAN
|
2415004007WL018261
|
SIBA KISAN
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773286
|
|
MR SHIBA KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-007-001/12144571
(Niktimal)
|
2415004007NRG24220920230169576
|
25/09/2023
|
KUNJABIHARI SINGH
|
2415004007WL018261
|
KUNJABIHARI SINGH
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773289
|
|
KUNJABIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-007-001/12144618
(Niktimal)
|
2415004007NRG24220920230169486
|
25/09/2023
|
MARAKHAN BEHERA
|
2415004007WL018256
|
MARAKHAN BEHERA
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773281
|
|
MARAKHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-007-001/12144628
(Niktimal)
|
2415004007NRG24220920230169583
|
25/09/2023
|
GULATHU BHOI
|
2415004007WL018261
|
GULATHU BHOI
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773272
|
|
GULATHU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-007-001/12144648
(Niktimal)
|
2415004007NRG24220920230169488
|
25/09/2023
|
RUSHNA RANBIDA
|
2415004007WL018256
|
RUSHNA RANBIDA
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773292
|
|
RUSHNA RANBIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-007-001/12144685
(Niktimal)
|
2415004007NRG24220920230169490
|
25/09/2023
|
JAGA ROHIDAS
|
2415004007WL018256
|
JAGA ROHIDAS
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773288
|
|
JAGA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-007-001/12144730
(Niktimal)
|
2415004007NRG24220920230169589
|
25/09/2023
|
SASMITA PRADHAN
|
2415004007WL018261
|
SASMITA PRADHAN
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773284
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-007-001/12144730
(Niktimal)
|
2415004007NRG24220920230169588
|
25/09/2023
|
TANKADHAR PRADHAN
|
2415004007WL018261
|
TANKADHAR PRADHAN
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773400
|
|
TANKADHAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-007-001/121511
(Niktimal)
|
2415004007NRG24220920230169496
|
25/09/2023
|
GODABARI KUSUM
|
2415004007WL018256
|
GODABARI KUSUM
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773403
|
|
GODABARI KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-007-001/121594
(Niktimal)
|
2415004007NRG24220920230169597
|
25/09/2023
|
RUKMAN BHARASAGAR
|
2415004007WL018261
|
RUKMAN BHARASAGAR
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773283
|
|
RUKMAN BHARASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-007-001/121597
(Niktimal)
|
2415004007NRG24220920230169599
|
25/09/2023
|
KHIROD BEHERA
|
2415004007WL018261
|
KHIROD BEHERA
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773271
|
|
KHIROD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-007-001/121607
(Niktimal)
|
2415004007NRG24220920230169600
|
25/09/2023
|
BHAKTA KISAN
|
2415004007WL018261
|
BHAKTA KISAN
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773285
|
|
MR BHAKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-007-001/121608
(Niktimal)
|
2415004007NRG24220920230169501
|
25/09/2023
|
RATNAKAR ROHIDAS
|
2415004007WL018256
|
RATNAKAR ROHIDAS
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773249
|
|
RATNAKAR ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-007-001/121625
(Niktimal)
|
2415004007NRG24220920230169505
|
25/09/2023
|
BHAGABANA ROHIDAS
|
2415004007WL018256
|
BHAGABANA ROHIDAS
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773287
|
|
BHAGABAN ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-007-001/4593
(Niktimal)
|
2415004007NRG24220920230169515
|
25/09/2023
|
GHANASHYAM KHARSELE
|
2415004007WL018256
|
GHANASHYAM KHARSELE
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773270
|
|
MR GHANASHYAM KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-007-001/4624
(Niktimal)
|
2415004007NRG24220920230169519
|
25/09/2023
|
HEMAKANTI KISAN
|
2415004007WL018256
|
HEMAKANTI KISAN
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773278
|
|
HEMAKANTI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-007-001/4639
(Niktimal)
|
2415004007NRG24220920230169520
|
25/09/2023
|
DASAMATI KISAN
|
2415004007WL018256
|
DASAMATI KISAN
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773402
|
|
MRS DASAMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-007-001/4687
(Niktimal)
|
2415004007NRG24220920230169526
|
25/09/2023
|
BIJAY KHARASEL
|
2415004007WL018256
|
BIJAY KHARASEL
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773404
|
|
MR BIJAY KUMAR KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-007-001/4832
(Niktimal)
|
2415004007NRG24220920230169612
|
25/09/2023
|
DILESWAR BARIHA
|
2415004007WL018261
|
DILESWAR BARIHA
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773273
|
|
DILESWAR BARIHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Laikera
|
OR-15-004-007-001/4893
(Niktimal)
|
2415004007NRG24220920230169622
|
25/09/2023
|
BIKRAM BEHERA
|
2415004007WL018261
|
BIKRAM BEHERA
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773280
|
|
BIKRAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-007-001/4944
(Niktimal)
|
2415004007NRG24220920230169628
|
25/09/2023
|
JAYAKUMAR KRALI
|
2415004007WL018261
|
JAYAKUMAR KRALI
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773290
|
|
JAYAKUMAR KARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-007-001/5083
(Niktimal)
|
2415004007NRG24220920230169643
|
25/09/2023
|
SUKRU SING
|
2415004007WL018261
|
SUKRU SING
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773247
|
|
MR SUKRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-007-001/5084
(Niktimal)
|
2415004007NRG24220920230169644
|
25/09/2023
|
SAPNESWAR KISAN
|
2415004007WL018261
|
SAPNESWAR KISAN
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773269
|
|
SAPNESWAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-007-001/5179
(Niktimal)
|
2415004007NRG24220920230169648
|
25/09/2023
|
BRUNDABAN BANCHHUR
|
2415004007WL018261
|
BRUNDABAN BANCHHUR
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773279
|
|
BRUNDABANA BANCHHUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
39
|
Laikera
|
OR-15-004-007-001/121444565
(Niktimal)
|
2415004007NRG24220920230169565
|
25/09/2023
|
SUSIL KISAN
|
2415004007WL018261
|
SUSIL KISAN
|
00354
|
PUNB0680600
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773387
|
|
MR SUSHIL KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
40
|
Laikera
|
OR-15-004-007-001/121395
(Niktimal)
|
2415004007NRG24220920230169457
|
25/09/2023
|
MISHRA KISAN
|
2415004007WL018256
|
MISHRA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773336
|
|
MR MISHRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-007-001/121397
(Niktimal)
|
2415004007NRG24220920230169458
|
25/09/2023
|
RAMESH KHARSEL
|
2415004007WL018256
|
RAMESH KHARSEL
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773324
|
|
RAMESH CHANDRA KHARSEL
|
IDBI BANK(607095)
|
|
42
|
Laikera
|
OR-15-004-007-001/121399
(Niktimal)
|
2415004007NRG24220920230169459
|
25/09/2023
|
TULARAM KISAN
|
2415004007WL018256
|
TULARAM KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773376
|
|
TULARAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-007-001/121401
(Niktimal)
|
2415004007NRG24220920230169460
|
25/09/2023
|
KSHIRABATI KISAN
|
2415004007WL018256
|
KSHIRABATI KISAN
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330773306
|
|
MRS KSHIRABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-007-001/121405
(Niktimal)
|
2415004007NRG24220920230169463
|
25/09/2023
|
GAYA KISAN
|
2415004007WL018256
|
GAYA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773380
|
|
MR GAYA KISAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-007-001/121412
(Niktimal)
|
2415004007NRG24220920230169465
|
25/09/2023
|
Prasana Kisan
|
2415004007WL018256
|
Prasana Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773335
|
|
MR PRASNA KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-007-001/121434
(Niktimal)
|
2415004007NRG24220920230169467
|
25/09/2023
|
SUNUKU ROHIDAS
|
2415004007WL018256
|
SUNUKU ROHIDAS
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773330
|
|
MR SUNUKU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-007-001/121444510
(Niktimal)
|
2415004007NRG24220920230169470
|
25/09/2023
|
SUKANTI KISAN
|
2415004007WL018256
|
SUKANTI KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773396
|
|
MISS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-007-001/121444522
(Niktimal)
|
2415004007NRG24220920230169562
|
25/09/2023
|
HEMANANDA BEHERA
|
2415004007WL018261
|
HEMANANDA BEHERA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773355
|
|
HEMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-007-001/121444536
(Niktimal)
|
2415004007NRG24220920230169471
|
25/09/2023
|
NEPAL RANBIDA
|
2415004007WL018256
|
NEPAL RANBIDA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773329
|
|
MR NEPAL RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-007-001/121444547
(Niktimal)
|
2415004007NRG24220920230169563
|
25/09/2023
|
SURESH DEHERI
|
2415004007WL018261
|
SURESH DEHERI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773395
|
|
SURESH DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Laikera
|
OR-15-004-007-001/121444552
(Niktimal)
|
2415004007NRG24220920230169476
|
25/09/2023
|
SWARNE KISAN
|
2415004007WL018256
|
SWARNE KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773314
|
|
SWARNE KISAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-007-001/121444560
(Niktimal)
|
2415004007NRG24220920230169564
|
25/09/2023
|
MISHRA KISAN
|
2415004007WL018261
|
MISHRA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773364
|
|
MR MISHRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-007-001/121444565
(Niktimal)
|
2415004007NRG24220920230169566
|
25/09/2023
|
SITA KISAN
|
2415004007WL018261
|
SITA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773293
|
|
MRS SITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-007-001/121444566
(Niktimal)
|
2415004007NRG24220920230169568
|
25/09/2023
|
SIROMATI KISAN
|
2415004007WL018261
|
SIROMATI KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773305
|
|
MRS SIROMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-007-001/121444566
(Niktimal)
|
2415004007NRG24220920230169567
|
25/09/2023
|
SRIKUMAR KISAN
|
2415004007WL018261
|
SRIKUMAR KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773307
|
|
SRIKUMAR KISAN
|
BANK OF INDIA(508505)
|
|
56
|
Laikera
|
OR-15-004-007-001/1214447
(Niktimal)
|
2415004007NRG24220920230169477
|
25/09/2023
|
SUMITA KISAN
|
2415004007WL018256
|
SUMITA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773373
|
|
MRS SUMITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-007-001/12144517
(Niktimal)
|
2415004007NRG24220920230169570
|
25/09/2023
|
SAROJKUMAR BAGH
|
2415004007WL018261
|
SAROJKUMAR BAGH
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773295
|
|
SAROJKUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-007-001/12144528
(Niktimal)
|
2415004007NRG24220920230169481
|
25/09/2023
|
GANGADHAR KHICKIDI
|
2415004007WL018256
|
GANGADHAR KHICKIDI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773300
|
|
MR GANGADHAR KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-007-001/12144535
(Niktimal)
|
2415004007NRG24220920230169483
|
25/09/2023
|
JAIMATI KISAN
|
2415004007WL018256
|
JAIMATI KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773311
|
|
MRS JAIMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-007-001/12144538
(Niktimal)
|
2415004007NRG24220920230169484
|
25/09/2023
|
JAYANTI KISAN
|
2415004007WL018256
|
JAYANTI KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773254
|
|
MRS JAYANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-007-001/12144547
(Niktimal)
|
2415004007NRG24220920230169573
|
25/09/2023
|
PRAKASH BEHERA
|
2415004007WL018261
|
PRAKASH BEHERA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773319
|
|
MR PRAKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-007-001/12144560
(Niktimal)
|
2415004007NRG24220920230169575
|
25/09/2023
|
HRUDANANDA KARALI
|
2415004007WL018261
|
HRUDANANDA KARALI
|
00415
|
SBIN0006421
|
948
|
948
|
Rejected
|
10/11/2023
|
|
7330773359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Laikera
|
OR-15-004-007-001/12144586
(Niktimal)
|
2415004007NRG24220920230169577
|
25/09/2023
|
LALINDRA DILA
|
2415004007WL018261
|
LALINDRA DILA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773318
|
|
MR LALINDRA DILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-007-001/12144591
(Niktimal)
|
2415004007NRG24220920230169578
|
25/09/2023
|
AMIT SINGH
|
2415004007WL018261
|
AMIT SINGH
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773313
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-007-001/12144601
(Niktimal)
|
2415004007NRG24220920230169579
|
25/09/2023
|
SUSANTA MAREI
|
2415004007WL018261
|
SUSANTA MAREI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773352
|
|
MR SUSANTA MAREI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-007-001/12144606
(Niktimal)
|
2415004007NRG24220920230169580
|
25/09/2023
|
SIDHESWAR BEHERA
|
2415004007WL018261
|
SIDHESWAR BEHERA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773253
|
|
MR SIDHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-007-001/12144609
(Niktimal)
|
2415004007NRG24220920230169581
|
25/09/2023
|
GUTAKU BHOI
|
2415004007WL018261
|
GUTAKU BHOI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773363
|
|
GUTAKU BHOI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-007-001/12144614
(Niktimal)
|
2415004007NRG24220920230169582
|
25/09/2023
|
CHETRAM BHOI
|
2415004007WL018261
|
CHETRAM BHOI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773353
|
|
MR CHETARAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-007-001/12144632
(Niktimal)
|
2415004007NRG24220920230169487
|
25/09/2023
|
BINATA KISAN
|
2415004007WL018256
|
BINATA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773337
|
|
MRS BINATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-007-001/12144676
(Niktimal)
|
2415004007NRG24220920230169585
|
25/09/2023
|
NARESH KUMAR BEHERA
|
2415004007WL018261
|
NARESH KUMAR BEHERA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773298
|
|
NARESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-007-001/12144689
(Niktimal)
|
2415004007NRG24220920230169586
|
25/09/2023
|
PINTU BHOI
|
2415004007WL018261
|
PINTU BHOI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773365
|
|
MR PINTU BHOI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-007-001/12144703
(Niktimal)
|
2415004007NRG24220920230169587
|
25/09/2023
|
MANABODH PRADHAN
|
2415004007WL018261
|
MANABODH PRADHAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773303
|
|
MR MANABODH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-007-001/12144710
(Niktimal)
|
2415004007NRG24220920230169491
|
25/09/2023
|
SUKRU RANBIDA
|
2415004007WL018256
|
SUKRU RANBIDA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773268
|
|
SUKRU RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-007-001/12144711
(Niktimal)
|
2415004007NRG24220920230169492
|
25/09/2023
|
Sabita Kisan
|
2415004007WL018256
|
Sabita Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773377
|
|
Sabita Kisan
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-007-001/12144745
(Niktimal)
|
2415004007NRG24220920230169494
|
25/09/2023
|
JAMUNA KISAN
|
2415004007WL018256
|
JAMUNA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773301
|
|
MRS JAMUNA KISAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laikera
|
OR-15-004-007-001/12144746
(Niktimal)
|
2415004007NRG24220920230169495
|
25/09/2023
|
PABITRA KISAN
|
2415004007WL018256
|
PABITRA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773331
|
|
PABITRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-007-001/121485
(Niktimal)
|
2415004007NRG24220920230169590
|
25/09/2023
|
KUSHA PING
|
2415004007WL018261
|
KUSHA PING
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773261
|
|
KUSHA PING
|
BANK OF INDIA(508505)
|
|
78
|
Laikera
|
OR-15-004-007-001/121485
(Niktimal)
|
2415004007NRG24220920230169591
|
25/09/2023
|
SUNITA PING
|
2415004007WL018261
|
SUNITA PING
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773374
|
|
MRS SUNITA PING
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-007-001/121493
(Niktimal)
|
2415004007NRG24220920230169592
|
25/09/2023
|
PATI KISAN
|
2415004007WL018261
|
PATI KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773366
|
|
MR PATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laikera
|
OR-15-004-007-001/121515
(Niktimal)
|
2415004007NRG24220920230169497
|
25/09/2023
|
PRASANNA KISAN
|
2415004007WL018256
|
PRASANNA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773312
|
|
PRASHNA KISAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-007-001/121516
(Niktimal)
|
2415004007NRG24220920230169593
|
25/09/2023
|
SUKRU KISAN
|
2415004007WL018261
|
SUKRU KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773328
|
|
SUKRU KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Laikera
|
OR-15-004-007-001/121518
(Niktimal)
|
2415004007NRG24220920230169594
|
25/09/2023
|
PINTU BHARASAGAR
|
2415004007WL018261
|
PINTU BHARASAGAR
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773358
|
|
PINTU BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Laikera
|
OR-15-004-007-001/121589
(Niktimal)
|
2415004007NRG24220920230169498
|
25/09/2023
|
SURABHI ROHIDAS
|
2415004007WL018256
|
SURABHI ROHIDAS
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773310
|
|
MRS SURABHI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
Laikera
|
OR-15-004-007-001/121592
(Niktimal)
|
2415004007NRG24220920230169499
|
25/09/2023
|
SHANKAR KISAN
|
2415004007WL018256
|
SHANKAR KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773297
|
|
SANKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Laikera
|
OR-15-004-007-001/121596
(Niktimal)
|
2415004007NRG24220920230169598
|
25/09/2023
|
PUSKAR KISAN
|
2415004007WL018261
|
PUSKAR KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773360
|
|
MR PUSKARA KISAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Laikera
|
OR-15-004-007-001/121602
(Niktimal)
|
2415004007NRG24220920230169500
|
25/09/2023
|
SUMITRA KISAN
|
2415004007WL018256
|
SUMITRA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773299
|
|
MRS SUMITRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Laikera
|
OR-15-004-007-001/121614
(Niktimal)
|
2415004007NRG24220920230169502
|
25/09/2023
|
TILOTTAMA KISAN
|
2415004007WL018256
|
TILOTTAMA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773323
|
|
MS TILOTTAMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Laikera
|
OR-15-004-007-001/121616
(Niktimal)
|
2415004007NRG24220920230169503
|
25/09/2023
|
RINA KISAN
|
2415004007WL018256
|
RINA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773304
|
|
RINA KISAN
|
INDUSIND BANK(607189)
|
|
89
|
Laikera
|
OR-15-004-007-001/121620
(Niktimal)
|
2415004007NRG24220920230169504
|
25/09/2023
|
TAPA KISAN
|
2415004007WL018256
|
TAPA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773321
|
|
MISS TAPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Laikera
|
OR-15-004-007-001/12360
(Niktimal)
|
2415004007NRG24220920230169506
|
25/09/2023
|
Harachand Kisan
|
2415004007WL018256
|
Harachand Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773302
|
|
MR HARACHAND KISAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Laikera
|
OR-15-004-007-001/12373
(Niktimal)
|
2415004007NRG24220920230169603
|
25/09/2023
|
PHULTULI KISAN
|
2415004007WL018261
|
PHULTULI KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773265
|
|
FULATULI KISAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
Laikera
|
OR-15-004-007-001/12373
(Niktimal)
|
2415004007NRG24220920230169602
|
25/09/2023
|
RAJI KISAN
|
2415004007WL018261
|
RAJI KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773356
|
|
RAJI KISAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Laikera
|
OR-15-004-007-001/12379
(Niktimal)
|
2415004007NRG24220920230169604
|
25/09/2023
|
Lakshman Pradhan
|
2415004007WL018261
|
Lakshman Pradhan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773343
|
|
MR LAKSHMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Laikera
|
OR-15-004-007-001/12388
(Niktimal)
|
2415004007NRG24220920230169507
|
25/09/2023
|
SUMITRA KISAN
|
2415004007WL018256
|
SUMITRA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773382
|
|
SUMITRA KISAN W/O SUSHANTA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Laikera
|
OR-15-004-007-001/12389
(Niktimal)
|
2415004007NRG24220920230169508
|
25/09/2023
|
SANJUKTA RANABIDA
|
2415004007WL018256
|
SANJUKTA RANABIDA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773381
|
|
SANJUKTA RANABIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Laikera
|
OR-15-004-007-001/12391
(Niktimal)
|
2415004007NRG24220920230169509
|
25/09/2023
|
ABANTI KISAN
|
2415004007WL018256
|
ABANTI KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773332
|
|
MRS ABANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Laikera
|
OR-15-004-007-001/4574
(Niktimal)
|
2415004007NRG24220920230169510
|
25/09/2023
|
RANJIT KHICHIDI
|
2415004007WL018256
|
RANJIT KHICHIDI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773383
|
|
MR RANJIT KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Laikera
|
OR-15-004-007-001/4576
(Niktimal)
|
2415004007NRG24220920230169512
|
25/09/2023
|
MADHU KHARSEL
|
2415004007WL018256
|
MADHU KHARSEL
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773384
|
|
MR MADHU KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Laikera
|
OR-15-004-007-001/4583
(Niktimal)
|
2415004007NRG24220920230169513
|
25/09/2023
|
UPENDRA KISAN
|
2415004007WL018256
|
UPENDRA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773342
|
|
UPENDRA KISAN
|
ICICI BANK LTD(508534)
|
|
100
|
Laikera
|
OR-15-004-007-001/4603
(Niktimal)
|
2415004007NRG24220920230169516
|
25/09/2023
|
SUKANTI KISAN
|
2415004007WL018256
|
SUKANTI KISAN
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330773315
|
|
MRS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Laikera
|
OR-15-004-007-001/4606
(Niktimal)
|
2415004007NRG24220920230169517
|
25/09/2023
|
Pasadi Rohidas
|
2415004007WL018256
|
Pasadi Rohidas
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773257
|
|
MR PRASADI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
Laikera
|
OR-15-004-007-001/4613
(Niktimal)
|
2415004007NRG24220920230169518
|
25/09/2023
|
TAPASWANI KHARSEL
|
2415004007WL018256
|
TAPASWANI KHARSEL
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773309
|
|
MRS TAPASWINI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Laikera
|
OR-15-004-007-001/4645
(Niktimal)
|
2415004007NRG24220920230169521
|
25/09/2023
|
RASHMITA ROHIDAS
|
2415004007WL018256
|
RASHMITA ROHIDAS
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773320
|
|
MR RASHMITA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
Laikera
|
OR-15-004-007-001/4658
(Niktimal)
|
2415004007NRG24220920230169522
|
25/09/2023
|
DHARANI ROHIDAS
|
2415004007WL018256
|
DHARANI ROHIDAS
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773348
|
|
DHARANI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Laikera
|
OR-15-004-007-001/4660
(Niktimal)
|
2415004007NRG24220920230169523
|
25/09/2023
|
Bansidhar Kisan
|
2415004007WL018256
|
Bansidhar Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773256
|
|
MR BANSHI KISAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Laikera
|
OR-15-004-007-001/4676
(Niktimal)
|
2415004007NRG24220920230169525
|
25/09/2023
|
JANANI KISAN
|
2415004007WL018256
|
JANANI KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773361
|
|
MRS JANANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Laikera
|
OR-15-004-007-001/4699
(Niktimal)
|
2415004007NRG24220920230169527
|
25/09/2023
|
SOUDAMINI KHARSEL
|
2415004007WL018256
|
SOUDAMINI KHARSEL
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773397
|
|
MRS SOUDAMINI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Laikera
|
OR-15-004-007-001/4707
(Niktimal)
|
2415004007NRG24220920230169528
|
25/09/2023
|
SANJAY ROHIDAS
|
2415004007WL018256
|
SANJAY ROHIDAS
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773258
|
|
MR SANJAY ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
Laikera
|
OR-15-004-007-001/4712
(Niktimal)
|
2415004007NRG24220920230169529
|
25/09/2023
|
RANJIT ROHIDAS
|
2415004007WL018256
|
RANJIT ROHIDAS
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773340
|
|
MR RANJIT ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
Laikera
|
OR-15-004-007-001/4717
(Niktimal)
|
2415004007NRG24220920230169530
|
25/09/2023
|
CHAMU KISAN
|
2415004007WL018256
|
CHAMU KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773371
|
|
KASTU KISAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Laikera
|
OR-15-004-007-001/4718
(Niktimal)
|
2415004007NRG24220920230169531
|
25/09/2023
|
NIDRABATI KARALI
|
2415004007WL018256
|
NIDRABATI KARALI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773255
|
|
Mrs NIDRABATI KARALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Laikera
|
OR-15-004-007-001/4726
(Niktimal)
|
2415004007NRG24220920230169532
|
25/09/2023
|
Ajit Rohidas
|
2415004007WL018256
|
Ajit Rohidas
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773345
|
|
MR AJIT ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
Laikera
|
OR-15-004-007-001/4732
(Niktimal)
|
2415004007NRG24220920230169533
|
25/09/2023
|
BINATA ROHIDAS
|
2415004007WL018256
|
BINATA ROHIDAS
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330773362
|
|
MRS BINATA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
Laikera
|
OR-15-004-007-001/4736
(Niktimal)
|
2415004007NRG24220920230169534
|
25/09/2023
|
DILUIP KISAN
|
2415004007WL018256
|
DILUIP KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773344
|
|
DILLIP KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Laikera
|
OR-15-004-007-001/4783
(Niktimal)
|
2415004007NRG24220920230169605
|
25/09/2023
|
CHITZRANJAN DEHERI
|
2415004007WL018261
|
CHITZRANJAN DEHERI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773372
|
|
CHITTARANJAN DEHERI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Laikera
|
OR-15-004-007-001/4789
(Niktimal)
|
2415004007NRG24220920230169606
|
25/09/2023
|
JAYALAL BHARASAGAR
|
2415004007WL018261
|
JAYALAL BHARASAGAR
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773264
|
|
MR JAYLAL BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Laikera
|
OR-15-004-007-001/4790
(Niktimal)
|
2415004007NRG24220920230169607
|
25/09/2023
|
Kangalu Kaudi
|
2415004007WL018261
|
Kangalu Kaudi
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773263
|
|
MR KANGALU KAUDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Laikera
|
OR-15-004-007-001/4811
(Niktimal)
|
2415004007NRG24220920230169609
|
25/09/2023
|
DAMA KISAN
|
2415004007WL018261
|
DAMA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773325
|
|
MR DAMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Laikera
|
OR-15-004-007-001/4814
(Niktimal)
|
2415004007NRG24220920230169610
|
25/09/2023
|
PRASHNA BARIHA
|
2415004007WL018261
|
PRASHNA BARIHA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773260
|
|
PRASHANA BARIHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Laikera
|
OR-15-004-007-001/4825
(Niktimal)
|
2415004007NRG24220920230169611
|
25/09/2023
|
RANGALATA PRADHAN
|
2415004007WL018261
|
RANGALATA PRADHAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773367
|
|
MRS RANGALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Laikera
|
OR-15-004-007-001/4835
(Niktimal)
|
2415004007NRG24220920230169613
|
25/09/2023
|
CHHABILA KISAN
|
2415004007WL018261
|
CHHABILA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773350
|
|
CHHABILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Laikera
|
OR-15-004-007-001/4836
(Niktimal)
|
2415004007NRG24220920230169614
|
25/09/2023
|
Dillip Dila
|
2415004007WL018261
|
Dillip Dila
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773251
|
|
MR DILLIP DILA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Laikera
|
OR-15-004-007-001/4856
(Niktimal)
|
2415004007NRG24220920230169616
|
25/09/2023
|
RABI BARIHA
|
2415004007WL018261
|
RABI BARIHA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773349
|
|
MR RABI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Laikera
|
OR-15-004-007-001/4865
(Niktimal)
|
2415004007NRG24220920230169617
|
25/09/2023
|
AMBIKA MAHANANDA
|
2415004007WL018261
|
AMBIKA MAHANANDA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773354
|
|
MRS AMBIKA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Laikera
|
OR-15-004-007-001/4885
(Niktimal)
|
2415004007NRG24220920230169620
|
25/09/2023
|
LAXMAN KARALI
|
2415004007WL018261
|
LAXMAN KARALI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773326
|
|
LAXMAN KARALI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Laikera
|
OR-15-004-007-001/4892
(Niktimal)
|
2415004007NRG24220920230169621
|
25/09/2023
|
Sahadev Behera
|
2415004007WL018261
|
Sahadev Behera
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773259
|
|
SAHADEBBEHERA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Laikera
|
OR-15-004-007-001/4911
(Niktimal)
|
2415004007NRG24220920230169623
|
25/09/2023
|
BARUN SINGH
|
2415004007WL018261
|
BARUN SINGH
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773370
|
|
MR BARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Laikera
|
OR-15-004-007-001/4914
(Niktimal)
|
2415004007NRG24220920230169624
|
25/09/2023
|
JAYABIHARI PRADHAN
|
2415004007WL018261
|
JAYABIHARI PRADHAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773317
|
|
Mr. JAYABIHARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
Laikera
|
OR-15-004-007-001/4933
(Niktimal)
|
2415004007NRG24220920230169625
|
25/09/2023
|
DAUPADI BEHERA
|
2415004007WL018261
|
DAUPADI BEHERA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773308
|
|
MRS DAUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Laikera
|
OR-15-004-007-001/4935
(Niktimal)
|
2415004007NRG24220920230169626
|
25/09/2023
|
Ramani Behera
|
2415004007WL018261
|
Ramani Behera
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773296
|
|
Mr. RAMANI . BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
Laikera
|
OR-15-004-007-001/4945
(Niktimal)
|
2415004007NRG24220920230169629
|
25/09/2023
|
JAGA PRADHAN
|
2415004007WL018261
|
JAGA PRADHAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773339
|
|
JAGA PRADHAN
|
IDBI BANK(607095)
|
|
132
|
Laikera
|
OR-15-004-007-001/4947
(Niktimal)
|
2415004007NRG24220920230169630
|
25/09/2023
|
PADMALOCHAN BARIHA
|
2415004007WL018261
|
PADMALOCHAN BARIHA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773316
|
|
MR PADMALOCHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Laikera
|
OR-15-004-007-001/4953
(Niktimal)
|
2415004007NRG24220920230169631
|
25/09/2023
|
MOHAN MAHANANDA
|
2415004007WL018261
|
MOHAN MAHANANDA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773347
|
|
MAHAN MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Laikera
|
OR-15-004-007-001/4961
(Niktimal)
|
2415004007NRG24220920230169632
|
25/09/2023
|
MAHADEB BEHERA
|
2415004007WL018261
|
MAHADEB BEHERA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773266
|
|
MR MAHADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Laikera
|
OR-15-004-007-001/4961
(Niktimal)
|
2415004007NRG24220920230169633
|
25/09/2023
|
TANAYA BEHERA
|
2415004007WL018261
|
TANAYA BEHERA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773357
|
|
MRS TANAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Laikera
|
OR-15-004-007-001/4966
(Niktimal)
|
2415004007NRG24220920230169634
|
25/09/2023
|
GOLAP KISAN
|
2415004007WL018261
|
GOLAP KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773351
|
|
GOLAP KISAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Laikera
|
OR-15-004-007-001/4973
(Niktimal)
|
2415004007NRG24220920230169636
|
25/09/2023
|
Gobardhan Pradhan
|
2415004007WL018261
|
Gobardhan Pradhan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773341
|
|
MR GOBARDHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Laikera
|
OR-15-004-007-001/4981
(Niktimal)
|
2415004007NRG24220920230169637
|
25/09/2023
|
BHISHMA KARALI
|
2415004007WL018261
|
BHISHMA KARALI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773327
|
|
BHISHMA KUMAR KARALI SO DUBRAS KARALI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Laikera
|
OR-15-004-007-001/4985
(Niktimal)
|
2415004007NRG24220920230169638
|
25/09/2023
|
DEMPHADHAR MAHANAND
|
2415004007WL018261
|
DEMPHADHAR MAHANAND
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773399
|
|
DEMPHADHAR MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
Laikera
|
OR-15-004-007-001/5005
(Niktimal)
|
2415004007NRG24220920230169639
|
25/09/2023
|
PRAMILA BARIHA
|
2415004007WL018261
|
PRAMILA BARIHA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773294
|
|
MRS PRAMILA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Laikera
|
OR-15-004-007-001/5053
(Niktimal)
|
2415004007NRG24220920230169641
|
25/09/2023
|
JAYANAREN DILA
|
2415004007WL018261
|
JAYANAREN DILA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773346
|
|
MR JAYANAREN DILA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Laikera
|
OR-15-004-007-001/5075
(Niktimal)
|
2415004007NRG24220920230169642
|
25/09/2023
|
Khatu Singh
|
2415004007WL018261
|
Khatu Singh
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773338
|
|
MR KHATU SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Laikera
|
OR-15-004-007-001/5092
(Niktimal)
|
2415004007NRG24220920230169646
|
25/09/2023
|
Dulari Kisan
|
2415004007WL018261
|
Dulari Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773334
|
|
Mr. DULARI KISAN W/O PANCHAM
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
Laikera
|
OR-15-004-007-001/5096
(Niktimal)
|
2415004007NRG24220920230169647
|
25/09/2023
|
LABA PING
|
2415004007WL018261
|
LABA PING
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773262
|
|
MASTER LABA PING
|
STATE BANK OF INDIA(508548)
|
|
145
|
Laikera
|
OR-15-004-007-002/4394
(Niktimal)
|
2415004007NRG24220920230169535
|
25/09/2023
|
LINGA BANCHHUR
|
2415004007WL018256
|
LINGA BANCHHUR
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773252
|
|
LINGA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99303
|
99303
|
|
|
|
|
|
|
|
|
146
|
Laikera
|
OR-15-004-007-001/4970
(Niktimal)
|
2415004007NRG24220920230169635
|
25/09/2023
|
SADANANDA KISAN
|
2415004007WL018261
|
SADANANDA KISAN
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773398
|
|
MR SADANAND KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
147
|
Laikera
|
OR-15-004-007-001/4575
(Niktimal)
|
2415004007NRG24220920230169511
|
25/09/2023
|
JITENDRA KHICHIDI
|
2415004007WL018256
|
JITENDRA KHICHIDI
|
00415
|
SBIN0017964
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773333
|
|
MR JITENDRA KICHIDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
148
|
Laikera
|
OR-15-004-007-001/12144427
(Niktimal)
|
2415004007NRG24220920230169468
|
25/09/2023
|
BHAGABATI KHARSEL
|
2415004007WL018256
|
BHAGABATI KHARSEL
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773379
|
|
MRS BHAGABATI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Laikera
|
OR-15-004-007-001/12144479
(Niktimal)
|
2415004007NRG24220920230169478
|
25/09/2023
|
BINATI KHARSEL
|
2415004007WL018256
|
BINATI KHARSEL
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773369
|
|
MRS BINATI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Laikera
|
OR-15-004-007-001/12144652
(Niktimal)
|
2415004007NRG24220920230169489
|
25/09/2023
|
Banita Kisan
|
2415004007WL018256
|
Banita Kisan
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773375
|
|
MRS BANITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Laikera
|
OR-15-004-007-001/121618
(Niktimal)
|
2415004007NRG24220920230169601
|
25/09/2023
|
BAIKUNTHA BHOI
|
2415004007WL018261
|
BAIKUNTHA BHOI
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773368
|
|
BAIKUNTHA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Laikera
|
OR-15-004-007-001/4666
(Niktimal)
|
2415004007NRG24220920230169524
|
25/09/2023
|
JASMINE KISAN
|
2415004007WL018256
|
JASMINE KISAN
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773322
|
|
MISS JASMINE KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
153
|
Laikera
|
OR-15-004-007-001/12144497
(Niktimal)
|
2415004007NRG24220920230169480
|
25/09/2023
|
MOUJI ROHIDAS
|
2415004007WL018256
|
MOUJI ROHIDAS
|
00462
|
UCBA0000636
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773267
|
|
MOUJI ROHIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
154
|
Laikera
|
OR-15-004-007-001/121404
(Niktimal)
|
2415004007NRG24220920230169462
|
25/09/2023
|
MANA BAG
|
2415004007WL018256
|
MANA BAG
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773388
|
|
Mr. MANA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
Laikera
|
OR-15-004-007-001/121444549
(Niktimal)
|
2415004007NRG24220920230169475
|
25/09/2023
|
BIPIN KISAN
|
2415004007WL018256
|
BIPIN KISAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773390
|
|
Mr. BIPIN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
Laikera
|
OR-15-004-007-001/12144530
(Niktimal)
|
2415004007NRG24220920230169572
|
25/09/2023
|
Jharani Sahu
|
2415004007WL018261
|
Jharani Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773394
|
|
MRS JHARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Laikera
|
OR-15-004-007-001/12144673
(Niktimal)
|
2415004007NRG24220920230169584
|
25/09/2023
|
ABHI BHUE
|
2415004007WL018261
|
ABHI BHUE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773392
|
|
MR ABHI BHUE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Laikera
|
OR-15-004-007-001/12144731
(Niktimal)
|
2415004007NRG24220920230169493
|
25/09/2023
|
ASWINI KHARSEL
|
2415004007WL018256
|
ASWINI KHARSEL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773393
|
|
MR ASWINI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Laikera
|
OR-15-004-007-001/4587
(Niktimal)
|
2415004007NRG24220920230169514
|
25/09/2023
|
PARSU ROHIDAS
|
2415004007WL018256
|
PARSU ROHIDAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773389
|
|
Mr. PARSU ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
Laikera
|
OR-15-004-007-001/5006
(Niktimal)
|
2415004007NRG24220920230169640
|
25/09/2023
|
BABUL DILA
|
2415004007WL018261
|
BABUL DILA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330773391
|
|
Mr. BABUL DILA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150495
|
150495
|
|
|
|
|
|
|
|