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-15-004-007-001/121547 (Niktimal)
|
2415004007NRG24191220230254908
|
19/12/2023
|
CHANDAN KISAN
|
2415004007WL040184
|
CHANDAN KISAN
|
00048
|
BKID0005570
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876031
|
|
CHANDAN KISAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-007-001/121444520 (Niktimal)
|
2415004007NRG24191220230254868
|
19/12/2023
|
RAMESH ROUT
|
2415004007WL040184
|
RAMESH ROUT
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875957
|
|
RAMESH ROUT
|
STATE BANK OF INDIA(508548)
|
3
|
Laikera
|
OR-15-004-007-001/12144473 (Niktimal)
|
2415004007NRG24191220230254876
|
19/12/2023
|
KAPIL BHOI
|
2415004007WL040184
|
KAPIL BHOI
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875931
|
|
KAPIL BHOI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Laikera
|
OR-15-004-007-001/12144530 (Niktimal)
|
2415004007NRG24191220230254880
|
19/12/2023
|
JEHARU SAHU
|
2415004007WL040184
|
JEHARU SAHU
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875932
|
|
JEHARU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-007-001/12144551 (Niktimal)
|
2415004007NRG24191220230254882
|
19/12/2023
|
SIBA KISAN
|
2415004007WL040184
|
SIBA KISAN
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875936
|
|
MR SHIBA KISAN
|
STATE BANK OF INDIA(508548)
|
6
|
Laikera
|
OR-15-004-007-001/12144571 (Niktimal)
|
2415004007NRG24191220230254886
|
19/12/2023
|
KUNJABIHARI SINGH
|
2415004007WL040184
|
KUNJABIHARI SINGH
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875953
|
|
KUNJABIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-007-001/12144628 (Niktimal)
|
2415004007NRG24191220230254894
|
19/12/2023
|
GULATHU BHOI
|
2415004007WL040184
|
GULATHU BHOI
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875928
|
|
GULATHU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Laikera
|
OR-15-004-007-001/12144722 (Niktimal)
|
2415004007NRG24191220230254973
|
19/12/2023
|
BINI KUSUM
|
2415004007WL040193
|
BINI KUSUM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875938
|
|
MRS BINI SOHELA
|
STATE BANK OF INDIA(508548)
|
9
|
Laikera
|
OR-15-004-007-001/12144722 (Niktimal)
|
2415004007NRG24191220230254972
|
19/12/2023
|
BINI KUSUM
|
2415004007WL040193
|
BINI KUSUM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875937
|
|
MRS BINI SOHELA
|
STATE BANK OF INDIA(508548)
|
10
|
Laikera
|
OR-15-004-007-001/12144730 (Niktimal)
|
2415004007NRG24191220230254902
|
19/12/2023
|
TANKADHAR PRADHAN
|
2415004007WL040184
|
TANKADHAR PRADHAN
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875958
|
|
TANKADHAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Laikera
|
OR-15-004-007-001/121597 (Niktimal)
|
2415004007NRG24191220230254911
|
19/12/2023
|
KHIROD BEHERA
|
2415004007WL040184
|
KHIROD BEHERA
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875927
|
|
KHIROD BEHERA
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-007-001/121607 (Niktimal)
|
2415004007NRG24191220230254912
|
19/12/2023
|
BHAKTA KISAN
|
2415004007WL040184
|
BHAKTA KISAN
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552875935
|
|
MR BHAKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
13
|
Laikera
|
OR-15-004-007-001/4675 (Niktimal)
|
2415004007NRG24191220230254978
|
19/12/2023
|
TIRTHA JAYAPURIA
|
2415004007WL040193
|
TIRTHA JAYAPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875965
|
|
TIRTHABASI JAYAPURIA
|
HDFC BANK LTD(607152)
|
14
|
Laikera
|
OR-15-004-007-001/4675 (Niktimal)
|
2415004007NRG24191220230254975
|
19/12/2023
|
TIRTHA JAYAPURIA
|
2415004007WL040193
|
TIRTHA JAYAPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875964
|
|
TIRTHABASI JAYAPURIA
|
HDFC BANK LTD(607152)
|
15
|
Laikera
|
OR-15-004-007-001/4832 (Niktimal)
|
2415004007NRG24191220230254921
|
19/12/2023
|
DILESWAR BARIHA
|
2415004007WL040184
|
DILESWAR BARIHA
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875930
|
|
DILESWAR BARIHA
|
UNION BANK OF INDIA(508500)
|
16
|
Laikera
|
OR-15-004-007-001/4893 (Niktimal)
|
2415004007NRG24191220230254931
|
19/12/2023
|
BIKRAM BEHERA
|
2415004007WL040184
|
BIKRAM BEHERA
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875934
|
|
BIKRAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Laikera
|
OR-15-004-007-001/4944 (Niktimal)
|
2415004007NRG24191220230254937
|
19/12/2023
|
JAYAKUMAR KRALI
|
2415004007WL040184
|
JAYAKUMAR KRALI
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552875940
|
|
JAYAKUMAR KARALI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Laikera
|
OR-15-004-007-001/5083 (Niktimal)
|
2415004007NRG24191220230254947
|
19/12/2023
|
SUKRU SING
|
2415004007WL040184
|
SUKRU SING
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875944
|
|
MR SUKRU SINGH
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-007-001/5179 (Niktimal)
|
2415004007NRG24191220230254950
|
19/12/2023
|
BRUNDABAN BANCHHUR
|
2415004007WL040184
|
BRUNDABAN BANCHHUR
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552875933
|
|
BRUNDABANA BANCHHUR
|
STATE BANK OF INDIA(508548)
|
20
|
Laikera
|
OR-15-004-007-002/12144560 (Niktimal)
|
2415004007NRG24191220230254984
|
19/12/2023
|
BIRENDRA MAKAR
|
2415004007WL040194
|
BIRENDRA MAKAR
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875929
|
|
BIRENDRA MAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-007-001/121444565 (Niktimal)
|
2415004007NRG24191220230254874
|
19/12/2023
|
SUSIL KISAN
|
2415004007WL040184
|
SUSIL KISAN
|
00354
|
PUNB0680600
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876030
|
|
MR SUSHIL KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-007-001/121444522 (Niktimal)
|
2415004007NRG24191220230254869
|
19/12/2023
|
HEMANANDA BEHERA
|
2415004007WL040184
|
HEMANANDA BEHERA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876011
|
|
HEMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
23
|
Laikera
|
OR-15-004-007-001/121444547 (Niktimal)
|
2415004007NRG24191220230254870
|
19/12/2023
|
SURESH DEHERI
|
2415004007WL040184
|
SURESH DEHERI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876027
|
|
SURESH DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Laikera
|
OR-15-004-007-001/12144456 (Niktimal)
|
2415004007NRG24191220230254871
|
19/12/2023
|
GANGADHAR DHURUA
|
2415004007WL040184
|
GANGADHAR DHURUA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876000
|
|
MR GANGADHAR DHURUA
|
STATE BANK OF INDIA(508548)
|
25
|
Laikera
|
OR-15-004-007-001/121444560 (Niktimal)
|
2415004007NRG24191220230254872
|
19/12/2023
|
MISHRA KISAN
|
2415004007WL040184
|
MISHRA KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876002
|
|
MR MISHRA KISAN
|
STATE BANK OF INDIA(508548)
|
26
|
Laikera
|
OR-15-004-007-001/121444563 (Niktimal)
|
2415004007NRG24191220230254873
|
19/12/2023
|
BIRENDRA KISAN
|
2415004007WL040184
|
BIRENDRA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552875979
|
|
BIRENDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Laikera
|
OR-15-004-007-001/121444566 (Niktimal)
|
2415004007NRG24191220230254875
|
19/12/2023
|
SRIKUMAR KISAN
|
2415004007WL040184
|
SRIKUMAR KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875978
|
|
SRIKUMAR KISAN
|
BANK OF INDIA(508505)
|
28
|
Laikera
|
OR-15-004-007-001/12144475 (Niktimal)
|
2415004007NRG24191220230254877
|
19/12/2023
|
PRASHANA BHOI
|
2415004007WL040184
|
PRASHANA BHOI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876033
|
|
PRASHANNA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Laikera
|
OR-15-004-007-001/12144513 (Niktimal)
|
2415004007NRG24191220230254878
|
19/12/2023
|
KRUSHNA CHANDRA SA
|
2415004007WL040184
|
KRUSHNA CHANDRA SA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876025
|
|
MR KRUSHNA CHANDRA SA
|
STATE BANK OF INDIA(508548)
|
30
|
Laikera
|
OR-15-004-007-001/12144517 (Niktimal)
|
2415004007NRG24191220230254879
|
19/12/2023
|
SAROJKUMAR BAGH
|
2415004007WL040184
|
SAROJKUMAR BAGH
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552875954
|
|
SAROJKUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
31
|
Laikera
|
OR-15-004-007-001/12144547 (Niktimal)
|
2415004007NRG24191220230254881
|
19/12/2023
|
PRAKASH BEHERA
|
2415004007WL040184
|
PRAKASH BEHERA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552876024
|
|
MR PRAKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
32
|
Laikera
|
OR-15-004-007-001/12144560 (Niktimal)
|
2415004007NRG24191220230254884
|
19/12/2023
|
HRUDANANDA KARALI
|
2415004007WL040184
|
HRUDANANDA KARALI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552876012
|
|
HRUDANANDA KARALI
|
PUNJAB NATIONAL BANK(508568)
|
33
|
Laikera
|
OR-15-004-007-001/12144589 (Niktimal)
|
2415004007NRG24191220230254887
|
19/12/2023
|
BHOLANATH MAREI
|
2415004007WL040184
|
BHOLANATH MAREI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876038
|
|
BHOLANATH MAREI
|
STATE BANK OF INDIA(508548)
|
34
|
Laikera
|
OR-15-004-007-001/12144591 (Niktimal)
|
2415004007NRG24191220230254888
|
19/12/2023
|
AMIT SINGH
|
2415004007WL040184
|
AMIT SINGH
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552876006
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
35
|
Laikera
|
OR-15-004-007-001/12144601 (Niktimal)
|
2415004007NRG24191220230254889
|
19/12/2023
|
SUSANTA MAREI
|
2415004007WL040184
|
SUSANTA MAREI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876009
|
|
MR SUSANTA MAREI
|
STATE BANK OF INDIA(508548)
|
36
|
Laikera
|
OR-15-004-007-001/12144606 (Niktimal)
|
2415004007NRG24191220230254891
|
19/12/2023
|
SIDHESWAR BEHERA
|
2415004007WL040184
|
SIDHESWAR BEHERA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875961
|
|
MR SIDHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
37
|
Laikera
|
OR-15-004-007-001/12144609 (Niktimal)
|
2415004007NRG24191220230254892
|
19/12/2023
|
GUTAKU BHOI
|
2415004007WL040184
|
GUTAKU BHOI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876013
|
|
GUTAKU BHOI
|
STATE BANK OF INDIA(508548)
|
38
|
Laikera
|
OR-15-004-007-001/12144614 (Niktimal)
|
2415004007NRG24191220230254893
|
19/12/2023
|
CHETRAM BHOI
|
2415004007WL040184
|
CHETRAM BHOI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876010
|
|
MR CHETARAM BHOI
|
STATE BANK OF INDIA(508548)
|
39
|
Laikera
|
OR-15-004-007-001/12144662 (Niktimal)
|
2415004007NRG24191220230254895
|
19/12/2023
|
JITENDRA LARIA
|
2415004007WL040184
|
JITENDRA LARIA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876026
|
|
MR JITENDRA LARIA
|
STATE BANK OF INDIA(508548)
|
40
|
Laikera
|
OR-15-004-007-001/12144676 (Niktimal)
|
2415004007NRG24191220230254898
|
19/12/2023
|
NARESH KUMAR BEHERA
|
2415004007WL040184
|
NARESH KUMAR BEHERA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876014
|
|
NARESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
41
|
Laikera
|
OR-15-004-007-001/12144689 (Niktimal)
|
2415004007NRG24191220230254899
|
19/12/2023
|
PINTU BHOI
|
2415004007WL040184
|
PINTU BHOI
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552876018
|
|
MR PINTU BHOI
|
STATE BANK OF INDIA(508548)
|
42
|
Laikera
|
OR-15-004-007-001/12144703 (Niktimal)
|
2415004007NRG24191220230254900
|
19/12/2023
|
MANABODH PRADHAN
|
2415004007WL040184
|
MANABODH PRADHAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552876015
|
|
MR MANABODH PRADHAN
|
STATE BANK OF INDIA(508548)
|
43
|
Laikera
|
OR-15-004-007-001/12144717 (Niktimal)
|
2415004007NRG24191220230254901
|
19/12/2023
|
MAUNA BEHERA
|
2415004007WL040184
|
MAUNA BEHERA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876008
|
|
MAUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
44
|
Laikera
|
OR-15-004-007-001/121485 (Niktimal)
|
2415004007NRG24191220230254904
|
19/12/2023
|
KUSHA PING
|
2415004007WL040184
|
KUSHA PING
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875956
|
|
KUSHA PING
|
BANK OF INDIA(508505)
|
45
|
Laikera
|
OR-15-004-007-001/121493 (Niktimal)
|
2415004007NRG24191220230254905
|
19/12/2023
|
PATI KISAN
|
2415004007WL040184
|
PATI KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875984
|
|
MR PATI KISAN
|
STATE BANK OF INDIA(508548)
|
46
|
Laikera
|
OR-15-004-007-001/121513 (Niktimal)
|
2415004007NRG24191220230254906
|
19/12/2023
|
GANAPATI DILA
|
2415004007WL040184
|
GANAPATI DILA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875951
|
|
MR GANAPATI DILA
|
STATE BANK OF INDIA(508548)
|
47
|
Laikera
|
OR-15-004-007-001/121518 (Niktimal)
|
2415004007NRG24191220230254907
|
19/12/2023
|
PINTU BHARASAGAR
|
2415004007WL040184
|
PINTU BHARASAGAR
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552876017
|
|
PINTU BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
48
|
Laikera
|
OR-15-004-007-001/121596 (Niktimal)
|
2415004007NRG24191220230254910
|
19/12/2023
|
PUSKAR KISAN
|
2415004007WL040184
|
PUSKAR KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875982
|
|
MR PUSKARA KISAN
|
STATE BANK OF INDIA(508548)
|
49
|
Laikera
|
OR-15-004-007-001/12373 (Niktimal)
|
2415004007NRG24191220230254914
|
19/12/2023
|
RAJI KISAN
|
2415004007WL040184
|
RAJI KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875981
|
|
RAJI KISAN
|
STATE BANK OF INDIA(508548)
|
50
|
Laikera
|
OR-15-004-007-001/12379 (Niktimal)
|
2415004007NRG24191220230254915
|
19/12/2023
|
Lakshman Pradhan
|
2415004007WL040184
|
Lakshman Pradhan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875945
|
|
MR LAKSHMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
51
|
Laikera
|
OR-15-004-007-001/4675 (Niktimal)
|
2415004007NRG24191220230254974
|
19/12/2023
|
DEBARCHAN JAYAPURIA
|
2415004007WL040193
|
DEBARCHAN JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875973
|
|
MR DEBARCHAN JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
52
|
Laikera
|
OR-15-004-007-001/4675 (Niktimal)
|
2415004007NRG24191220230254977
|
19/12/2023
|
DEBARCHAN JAYAPURIA
|
2415004007WL040193
|
DEBARCHAN JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875974
|
|
MR DEBARCHAN JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
53
|
Laikera
|
OR-15-004-007-001/4675 (Niktimal)
|
2415004007NRG24191220230254976
|
19/12/2023
|
NIRUPAMA JAYAPURIA
|
2415004007WL040193
|
NIRUPAMA JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875998
|
|
MISS NIRUPAMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
54
|
Laikera
|
OR-15-004-007-001/4675 (Niktimal)
|
2415004007NRG24191220230254979
|
19/12/2023
|
NIRUPAMA JAYAPURIA
|
2415004007WL040193
|
NIRUPAMA JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875997
|
|
MISS NIRUPAMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
55
|
Laikera
|
OR-15-004-007-001/4789 (Niktimal)
|
2415004007NRG24191220230254916
|
19/12/2023
|
JAYALAL BHARASAGAR
|
2415004007WL040184
|
JAYALAL BHARASAGAR
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875939
|
|
MR JAYLAL BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
56
|
Laikera
|
OR-15-004-007-001/4796 (Niktimal)
|
2415004007NRG24191220230254918
|
19/12/2023
|
NABIN SANDHA
|
2415004007WL040184
|
NABIN SANDHA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552875977
|
|
NABIN SANDHA
|
STATE BANK OF INDIA(508548)
|
57
|
Laikera
|
OR-15-004-007-001/4814 (Niktimal)
|
2415004007NRG24191220230254919
|
19/12/2023
|
PRASHNA BARIHA
|
2415004007WL040184
|
PRASHNA BARIHA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552875943
|
|
PRASHANA BARIHA
|
UNION BANK OF INDIA(508500)
|
58
|
Laikera
|
OR-15-004-007-001/4825 (Niktimal)
|
2415004007NRG24191220230254920
|
19/12/2023
|
RANGALATA PRADHAN
|
2415004007WL040184
|
RANGALATA PRADHAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876019
|
|
MRS RANGALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
59
|
Laikera
|
OR-15-004-007-001/4835 (Niktimal)
|
2415004007NRG24191220230254922
|
19/12/2023
|
CHHABILA KISAN
|
2415004007WL040184
|
CHHABILA KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875986
|
|
CHHABILA KISAN
|
STATE BANK OF INDIA(508548)
|
60
|
Laikera
|
OR-15-004-007-001/4856 (Niktimal)
|
2415004007NRG24191220230254924
|
19/12/2023
|
RABI BARIHA
|
2415004007WL040184
|
RABI BARIHA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875967
|
|
MR RABI BARIHA
|
STATE BANK OF INDIA(508548)
|
61
|
Laikera
|
OR-15-004-007-001/4864 (Niktimal)
|
2415004007NRG24191220230254925
|
19/12/2023
|
Siba Pradhan
|
2415004007WL040184
|
Siba Pradhan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875946
|
|
MR SHIBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
62
|
Laikera
|
OR-15-004-007-001/4874 (Niktimal)
|
2415004007NRG24191220230254926
|
19/12/2023
|
Chaitanya Dhurua
|
2415004007WL040184
|
Chaitanya Dhurua
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875950
|
|
CHAITANYA DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
63
|
Laikera
|
OR-15-004-007-001/4885 (Niktimal)
|
2415004007NRG24191220230254928
|
19/12/2023
|
LAXMAN KARALI
|
2415004007WL040184
|
LAXMAN KARALI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552875976
|
|
LAXMAN KARALI
|
UNION BANK OF INDIA(508500)
|
64
|
Laikera
|
OR-15-004-007-001/4886 (Niktimal)
|
2415004007NRG24191220230254929
|
19/12/2023
|
Sanjib Sahu
|
2415004007WL040184
|
Sanjib Sahu
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875972
|
|
MR SANJIB SAHU
|
STATE BANK OF INDIA(508548)
|
65
|
Laikera
|
OR-15-004-007-001/4892 (Niktimal)
|
2415004007NRG24191220230254930
|
19/12/2023
|
Sahadev Behera
|
2415004007WL040184
|
Sahadev Behera
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875952
|
|
SAHADEBBEHERA
|
STATE BANK OF INDIA(508548)
|
66
|
Laikera
|
OR-15-004-007-001/4911 (Niktimal)
|
2415004007NRG24191220230254932
|
19/12/2023
|
BARUN SINGH
|
2415004007WL040184
|
BARUN SINGH
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876023
|
|
MR BARUN SINGH
|
STATE BANK OF INDIA(508548)
|
67
|
Laikera
|
OR-15-004-007-001/4914 (Niktimal)
|
2415004007NRG24191220230254933
|
19/12/2023
|
JAYABIHARI PRADHAN
|
2415004007WL040184
|
JAYABIHARI PRADHAN
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552876020
|
|
Mr. JAYABIHARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
68
|
Laikera
|
OR-15-004-007-001/4933 (Niktimal)
|
2415004007NRG24191220230254934
|
19/12/2023
|
DAUPADI BEHERA
|
2415004007WL040184
|
DAUPADI BEHERA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876005
|
|
MRS DAUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
69
|
Laikera
|
OR-15-004-007-001/4933 (Niktimal)
|
2415004007NRG24191220230254935
|
19/12/2023
|
SESADEV BEHERA
|
2415004007WL040184
|
SESADEV BEHERA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876034
|
|
MR SESHADEV BEHERA
|
STATE BANK OF INDIA(508548)
|
70
|
Laikera
|
OR-15-004-007-001/4935 (Niktimal)
|
2415004007NRG24191220230254936
|
19/12/2023
|
Ramani Behera
|
2415004007WL040184
|
Ramani Behera
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875968
|
|
Mr. RAMANI . BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
71
|
Laikera
|
OR-15-004-007-001/4947 (Niktimal)
|
2415004007NRG24191220230254938
|
19/12/2023
|
PADMALOCHAN BARIHA
|
2415004007WL040184
|
PADMALOCHAN BARIHA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875980
|
|
MR PADMALOCHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
72
|
Laikera
|
OR-15-004-007-001/4953 (Niktimal)
|
2415004007NRG24191220230254939
|
19/12/2023
|
Bipin Mahananda
|
2415004007WL040184
|
Bipin Mahananda
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875941
|
|
MR BIPIN MAHANANDA
|
STATE BANK OF INDIA(508548)
|
73
|
Laikera
|
OR-15-004-007-001/4953 (Niktimal)
|
2415004007NRG24191220230254940
|
19/12/2023
|
MOHAN MAHANANDA
|
2415004007WL040184
|
MOHAN MAHANANDA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876016
|
|
MAHAN MAHANANDA
|
STATE BANK OF INDIA(508548)
|
74
|
Laikera
|
OR-15-004-007-001/4961 (Niktimal)
|
2415004007NRG24191220230254941
|
19/12/2023
|
MAHADEB BEHERA
|
2415004007WL040184
|
MAHADEB BEHERA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875960
|
|
MR MAHADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
75
|
Laikera
|
OR-15-004-007-001/4966 (Niktimal)
|
2415004007NRG24191220230254942
|
19/12/2023
|
GOLAP KISAN
|
2415004007WL040184
|
GOLAP KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876001
|
|
GOLAP KISAN
|
STATE BANK OF INDIA(508548)
|
76
|
Laikera
|
OR-15-004-007-001/4985 (Niktimal)
|
2415004007NRG24191220230254943
|
19/12/2023
|
DEMPHADHAR MAHANAND
|
2415004007WL040184
|
DEMPHADHAR MAHANAND
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875947
|
|
DEMPHADHAR MAHANAND
|
STATE BANK OF INDIA(508548)
|
77
|
Laikera
|
OR-15-004-007-001/5005 (Niktimal)
|
2415004007NRG24191220230254944
|
19/12/2023
|
UTTAM KUMAR BARIHA
|
2415004007WL040184
|
UTTAM KUMAR BARIHA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552875962
|
|
MR UTTAMKUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
78
|
Laikera
|
OR-15-004-007-001/5061 (Niktimal)
|
2415004007NRG24191220230254946
|
19/12/2023
|
MANARANJAN DILA
|
2415004007WL040184
|
MANARANJAN DILA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876021
|
|
MANORANJAN DILA
|
BANK OF INDIA(508505)
|
79
|
Laikera
|
OR-15-004-007-001/5096 (Niktimal)
|
2415004007NRG24191220230254948
|
19/12/2023
|
LABA PING
|
2415004007WL040184
|
LABA PING
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875963
|
|
MASTER LABA PING
|
STATE BANK OF INDIA(508548)
|
80
|
Laikera
|
OR-15-004-007-001/5131 (Niktimal)
|
2415004007NRG24191220230254949
|
19/12/2023
|
Narendra Singh
|
2415004007WL040184
|
Narendra Singh
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876022
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
81
|
Laikera
|
OR-15-004-007-002/1214447 (Niktimal)
|
2415004007NRG24191220230254981
|
19/12/2023
|
KHARENDRA PATEL
|
2415004007WL040194
|
KHARENDRA PATEL
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875987
|
|
KHARENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
82
|
Laikera
|
OR-15-004-007-002/1214455 (Niktimal)
|
2415004007NRG24191220230254982
|
19/12/2023
|
DILLIP KISAN
|
2415004007WL040194
|
DILLIP KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552875995
|
|
MR DILLIP KISAN
|
STATE BANK OF INDIA(508548)
|
83
|
Laikera
|
OR-15-004-007-002/1214455 (Niktimal)
|
2415004007NRG24191220230254983
|
19/12/2023
|
JHARANA KISAN
|
2415004007WL040194
|
JHARANA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875959
|
|
MRS JHARANA KISAN
|
STATE BANK OF INDIA(508548)
|
84
|
Laikera
|
OR-15-004-007-002/12144571 (Niktimal)
|
2415004007NRG24191220230254986
|
19/12/2023
|
TARANI KUA
|
2415004007WL040194
|
TARANI KUA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552875993
|
|
TARANI KUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
Laikera
|
OR-15-004-007-002/12144656 (Niktimal)
|
2415004007NRG24191220230254987
|
19/12/2023
|
HSHIROD LUHA
|
2415004007WL040194
|
HSHIROD LUHA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552875988
|
|
KSHIROD LUHA
|
STATE BANK OF INDIA(508548)
|
86
|
Laikera
|
OR-15-004-007-002/12361 (Niktimal)
|
2415004007NRG24191220230254988
|
19/12/2023
|
LALINDRA CHHACHHAN
|
2415004007WL040194
|
LALINDRA CHHACHHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875971
|
|
LALINDRA CHHACHHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
Laikera
|
OR-15-004-007-002/12362 (Niktimal)
|
2415004007NRG24191220230254989
|
19/12/2023
|
TARABHUJA KUA
|
2415004007WL040194
|
TARABHUJA KUA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875970
|
|
Mr. TARABHJA KUA
|
UTKAL GRAMEEN BANK(607234)
|
88
|
Laikera
|
OR-15-004-007-002/4390 (Niktimal)
|
2415004007NRG24191220230254990
|
19/12/2023
|
Bhishmadev Naik
|
2415004007WL040194
|
Bhishmadev Naik
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875948
|
|
BHISHMADEV NAIK
|
PUNJAB NATIONAL BANK(508568)
|
89
|
Laikera
|
OR-15-004-007-002/4391 (Niktimal)
|
2415004007NRG24191220230254991
|
19/12/2023
|
Manhor Naik
|
2415004007WL040194
|
Manhor Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875985
|
|
MANOHARA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
90
|
Laikera
|
OR-15-004-007-002/4397 (Niktimal)
|
2415004007NRG24191220230254992
|
19/12/2023
|
Bhubana Pradhan
|
2415004007WL040194
|
Bhubana Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875942
|
|
MR BHUBANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
91
|
Laikera
|
OR-15-004-007-002/4397 (Niktimal)
|
2415004007NRG24191220230254993
|
19/12/2023
|
HEMALATA PRADHAN
|
2415004007WL040194
|
HEMALATA PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875975
|
|
MRS HEMALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
92
|
Laikera
|
OR-15-004-007-002/4399 (Niktimal)
|
2415004007NRG24191220230254994
|
19/12/2023
|
RAJENDRA MAKAR
|
2415004007WL040194
|
RAJENDRA MAKAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875966
|
|
MR RAJINDRA MAKAR
|
STATE BANK OF INDIA(508548)
|
93
|
Laikera
|
OR-15-004-007-002/4399 (Niktimal)
|
2415004007NRG24191220230254995
|
19/12/2023
|
RUKMANI MAKAR
|
2415004007WL040194
|
RUKMANI MAKAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875996
|
|
Mrs. RUKMANI MAKER
|
UTKAL GRAMEEN BANK(607234)
|
94
|
Laikera
|
OR-15-004-007-002/4414 (Niktimal)
|
2415004007NRG24191220230254996
|
19/12/2023
|
RAMCHANDRA PRADHAN
|
2415004007WL040194
|
RAMCHANDRA PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875999
|
|
RAMA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
95
|
Laikera
|
OR-15-004-007-002/4418 (Niktimal)
|
2415004007NRG24191220230254999
|
19/12/2023
|
HEMALATA BHOI
|
2415004007WL040194
|
HEMALATA BHOI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875992
|
|
MRS HEMALATA BHOI
|
STATE BANK OF INDIA(508548)
|
96
|
Laikera
|
OR-15-004-007-002/4418 (Niktimal)
|
2415004007NRG24191220230254998
|
19/12/2023
|
HRUDANAND BHOI
|
2415004007WL040194
|
HRUDANAND BHOI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552876003
|
|
HRUDANAND BHOI
|
STATE BANK OF INDIA(508548)
|
97
|
Laikera
|
OR-15-004-007-002/4439 (Niktimal)
|
2415004007NRG24191220230255000
|
19/12/2023
|
RANJIT BAG
|
2415004007WL040194
|
RANJIT BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552876004
|
|
RANJIT BAG
|
STATE BANK OF INDIA(508548)
|
98
|
Laikera
|
OR-15-004-007-002/4449 (Niktimal)
|
2415004007NRG24191220230255001
|
19/12/2023
|
Sulin Bhainsa
|
2415004007WL040194
|
Sulin Bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875949
|
|
MR SULIN BHAINSA
|
STATE BANK OF INDIA(508548)
|
99
|
Laikera
|
OR-15-004-007-002/4497 (Niktimal)
|
2415004007NRG24191220230255003
|
19/12/2023
|
LACHHINDRA JAYAPURIA
|
2415004007WL040194
|
LACHHINDRA JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875969
|
|
MR LACHHINDRA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
100
|
Laikera
|
OR-15-004-007-002/4498 (Niktimal)
|
2415004007NRG24191220230255004
|
19/12/2023
|
Loknath bag
|
2415004007WL040194
|
Loknath bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875989
|
|
MR LOKANATH BAG
|
STATE BANK OF INDIA(508548)
|
101
|
Laikera
|
OR-15-004-007-002/4498 (Niktimal)
|
2415004007NRG24191220230255005
|
19/12/2023
|
SARASWATI BAG
|
2415004007WL040194
|
SARASWATI BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875994
|
|
MRS SARASWATI BAG
|
STATE BANK OF INDIA(508548)
|
102
|
Laikera
|
OR-15-004-007-002/4517 (Niktimal)
|
2415004007NRG24191220230255006
|
19/12/2023
|
Abhimanyu Luha
|
2415004007WL040194
|
Abhimanyu Luha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875955
|
|
MR ABHIMANYU LUHA
|
STATE BANK OF INDIA(508548)
|
103
|
Laikera
|
OR-15-004-007-002/4530 (Niktimal)
|
2415004007NRG24191220230255008
|
19/12/2023
|
JASHODA LUHA
|
2415004007WL040194
|
JASHODA LUHA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552875990
|
|
MRS JASHODA LUHA
|
STATE BANK OF INDIA(508548)
|
104
|
Laikera
|
OR-15-004-007-002/4530 (Niktimal)
|
2415004007NRG24191220230255007
|
19/12/2023
|
RABINDRA LUHA
|
2415004007WL040194
|
RABINDRA LUHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552875991
|
|
RABINDRA LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103332
|
103332
|
|
|
|
|
|
|
|
105
|
Laikera
|
OR-15-004-007-001/12144674 (Niktimal)
|
2415004007NRG24191220230254897
|
19/12/2023
|
MANOJ ROUT
|
2415004007WL040184
|
MANOJ ROUT
|
00415
|
SBIN0008704
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552876007
|
|
MR MANOJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
106
|
Laikera
|
OR-15-004-007-001/12144549 (Niktimal)
|
2415004007NRG24191220230254971
|
19/12/2023
|
TALA JAYAPURIA
|
2415004007WL040193
|
TALA JAYAPURIA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552876029
|
|
KOILI BAG
|
PUNJAB NATIONAL BANK(508568)
|
107
|
Laikera
|
OR-15-004-007-001/12144549 (Niktimal)
|
2415004007NRG24191220230254970
|
19/12/2023
|
TALA JAYAPURIA
|
2415004007WL040193
|
TALA JAYAPURIA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552876028
|
|
KOILI BAG
|
PUNJAB NATIONAL BANK(508568)
|
108
|
Laikera
|
OR-15-004-007-001/12144566 (Niktimal)
|
2415004007NRG24191220230254885
|
19/12/2023
|
LAXMIDHAR BEHERA
|
2415004007WL040184
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876037
|
|
LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
109
|
Laikera
|
OR-15-004-007-001/12144603 (Niktimal)
|
2415004007NRG24191220230254890
|
19/12/2023
|
PINKU BARIHA
|
2415004007WL040184
|
PINKU BARIHA
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552876039
|
|
PINKU BARIHA
|
STATE BANK OF INDIA(508548)
|
110
|
Laikera
|
OR-15-004-007-001/121618 (Niktimal)
|
2415004007NRG24191220230254913
|
19/12/2023
|
BAIKUNTHA BHOI
|
2415004007WL040184
|
BAIKUNTHA BHOI
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875983
|
|
BAIKUNTHA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
111
|
Laikera
|
OR-15-004-007-002/4414 (Niktimal)
|
2415004007NRG24191220230254997
|
19/12/2023
|
DRUPATI PRADHAN
|
2415004007WL040194
|
DRUPATI PRADHAN
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552876032
|
|
DRUPATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
112
|
Laikera
|
OR-15-004-007-001/12144673 (Niktimal)
|
2415004007NRG24191220230254896
|
19/12/2023
|
ABHI BHUE
|
2415004007WL040184
|
ABHI BHUE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876036
|
|
MR ABHI BHUE
|
STATE BANK OF INDIA(508548)
|
113
|
Laikera
|
OR-15-004-007-001/4880 (Niktimal)
|
2415004007NRG24191220230254927
|
19/12/2023
|
MADHUSUDAN MAJHI
|
2415004007WL040184
|
MADHUSUDAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552875926
|
|
MR MADHUSUDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
114
|
Laikera
|
OR-15-004-007-001/5006 (Niktimal)
|
2415004007NRG24191220230254945
|
19/12/2023
|
BABUL DILA
|
2415004007WL040184
|
BABUL DILA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552876035
|
|
Mr. BABUL DILA
|
UTKAL GRAMEEN BANK(607234)
|
115
|
Laikera
|
OR-15-004-007-002/12144560 (Niktimal)
|
2415004007NRG24191220230254985
|
19/12/2023
|
HARIPRIYA MAKAR
|
2415004007WL040194
|
HARIPRIYA MAKAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552875925
|
|
MRS HARIPRIYA MAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141726
|
141726
|
|
|
|
|
|
|
|