|
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-15-004-007-001/12144575
(Niktimal)
|
2415004007NRG24250520230043144
|
25/05/2023
|
BHARAT PUJHARI
|
2415004007WL002351
|
BHARAT PUJHARI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693146
|
|
BHARAT PUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-007-001/12144701
(Niktimal)
|
2415004007NRG24240520230042643
|
25/05/2023
|
DAITARI BANCHHUR
|
2415004007WL002318
|
DAITARI BANCHHUR
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693138
|
|
DAITARI BANCHHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-007-001/12144727
(Niktimal)
|
2415004007NRG24240520230042645
|
25/05/2023
|
BIRENDRA MAJHI
|
2415004007WL002318
|
BIRENDRA MAJHI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693147
|
|
BIRENDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-007-001/12144727
(Niktimal)
|
2415004007NRG24240520230042646
|
25/05/2023
|
SEBATI MAJHI
|
2415004007WL002318
|
SEBATI MAJHI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693149
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-007-001/121524
(Niktimal)
|
2415004007NRG24240520230042650
|
25/05/2023
|
PRAFULLA KHADIA
|
2415004007WL002318
|
PRAFULLA KHADIA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693141
|
|
PRAFULLA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-007-001/121550
(Niktimal)
|
2415004007NRG24240520230042652
|
25/05/2023
|
BIJAY SA
|
2415004007WL002318
|
BIJAY SA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693137
|
|
BIJAY SA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-007-001/121607
(Niktimal)
|
2415004007NRG24240520230042654
|
25/05/2023
|
BHAKTA KISAN
|
2415004007WL002318
|
BHAKTA KISAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693139
|
|
MR BHAKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-007-001/5316
(Niktimal)
|
2415004007NRG24250520230043166
|
25/05/2023
|
RINA ORAM
|
2415004007WL002351
|
RINA ORAM
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944693140
|
|
RINA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-007-002/4432
(Niktimal)
|
2415004007NRG24250520230043121
|
25/05/2023
|
MURALI JAYAPURIA
|
2415004007WL002349
|
MURALI JAYAPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693148
|
|
MURALI JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-007-001/121424
(Niktimal)
|
2415004007NRG24240520230042637
|
25/05/2023
|
ANJANA MAJHI
|
2415004007WL002318
|
ANJANA MAJHI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693183
|
|
MRS ANJANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-007-001/121424
(Niktimal)
|
2415004007NRG24240520230042636
|
25/05/2023
|
CHERU MAJHI
|
2415004007WL002318
|
CHERU MAJHI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693184
|
|
MR CHERU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-007-001/12144506
(Niktimal)
|
2415004007NRG24250520230043139
|
25/05/2023
|
KUMODINI PUJHARI
|
2415004007WL002351
|
KUMODINI PUJHARI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693191
|
|
MRS KUMADINI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-007-001/1214451
(Niktimal)
|
2415004007NRG24250520230043140
|
25/05/2023
|
GOBINDRA ORAM
|
2415004007WL002351
|
GOBINDRA ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693195
|
|
GOBINDRA ORAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-007-001/1214451
(Niktimal)
|
2415004007NRG24250520230043141
|
25/05/2023
|
JAMUNA ORAM
|
2415004007WL002351
|
JAMUNA ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693193
|
|
MRS JAMUNA ORAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-007-001/12144575
(Niktimal)
|
2415004007NRG24250520230043145
|
25/05/2023
|
JHARANA PUJHARI
|
2415004007WL002351
|
JHARANA PUJHARI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693196
|
|
MRS JHARANA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-007-001/12144593
(Niktimal)
|
2415004007NRG24240520230042639
|
25/05/2023
|
ASAMATI KISAN
|
2415004007WL002318
|
ASAMATI KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693203
|
|
MRS ASAMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-007-001/12144593
(Niktimal)
|
2415004007NRG24240520230042638
|
25/05/2023
|
MINA KISAN
|
2415004007WL002318
|
MINA KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693204
|
|
Mr MINA KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-007-001/12144608
(Niktimal)
|
2415004007NRG24240520230042641
|
25/05/2023
|
CHANDRAKALA ROUT
|
2415004007WL002318
|
CHANDRAKALA ROUT
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693216
|
|
MRS CHANDRAKALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-007-001/12144608
(Niktimal)
|
2415004007NRG24240520230042640
|
25/05/2023
|
MUKTESWAR ROUT
|
2415004007WL002318
|
MUKTESWAR ROUT
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693217
|
|
MUKTESWAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-007-001/12144699
(Niktimal)
|
2415004007NRG24240520230042642
|
25/05/2023
|
SUSIL BANCHHOR
|
2415004007WL002318
|
SUSIL BANCHHOR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693224
|
|
SUSHIL BANCHHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-007-001/121477
(Niktimal)
|
2415004007NRG24240520230042647
|
25/05/2023
|
HEMANAND KISAN
|
2415004007WL002318
|
HEMANAND KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693163
|
|
HEMANANDA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-007-001/121497
(Niktimal)
|
2415004007NRG24240520230042648
|
25/05/2023
|
BISWANATH KISAN
|
2415004007WL002318
|
BISWANATH KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693211
|
|
BISWANATH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-007-001/121497
(Niktimal)
|
2415004007NRG24240520230042649
|
25/05/2023
|
JAMUNA KISAN
|
2415004007WL002318
|
JAMUNA KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693186
|
|
MRS JAMUNA KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-007-001/121550
(Niktimal)
|
2415004007NRG24240520230042653
|
25/05/2023
|
HARABATI SA
|
2415004007WL002318
|
HARABATI SA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693168
|
|
MRS HARABATI SA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-007-001/121636
(Niktimal)
|
2415004007NRG24250520230043149
|
25/05/2023
|
PREMIKA PUJHARI
|
2415004007WL002351
|
PREMIKA PUJHARI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944693219
|
|
PREMIKA DUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-007-001/121636
(Niktimal)
|
2415004007NRG24250520230043148
|
25/05/2023
|
RUKMANI PUJHARI
|
2415004007WL002351
|
RUKMANI PUJHARI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944693192
|
|
MRS RUKMANI PUJAHRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-007-001/121645
(Niktimal)
|
2415004007NRG24250520230043151
|
25/05/2023
|
MATHURA PUJHARI
|
2415004007WL002351
|
MATHURA PUJHARI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944693210
|
|
MRS MATHURA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-007-001/12366
(Niktimal)
|
2415004007NRG24240520230042656
|
25/05/2023
|
Puspalata Kisan
|
2415004007WL002318
|
Puspalata Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693162
|
|
MRS PUSPALATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-007-001/12366
(Niktimal)
|
2415004007NRG24240520230042655
|
25/05/2023
|
Sahadeb Kisan
|
2415004007WL002318
|
Sahadeb Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693161
|
|
MR SAHADEB KISAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-007-001/4783
(Niktimal)
|
2415004007NRG24240520230042657
|
25/05/2023
|
CHITZRANJAN DEHERI
|
2415004007WL002318
|
CHITZRANJAN DEHERI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693214
|
|
CHITTARANJAN DEHERI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-007-001/4783
(Niktimal)
|
2415004007NRG24240520230042658
|
25/05/2023
|
KALKATI DEHERI
|
2415004007WL002318
|
KALKATI DEHERI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693189
|
|
MRS KALKATI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-007-001/4859
(Niktimal)
|
2415004007NRG24240520230042659
|
25/05/2023
|
Laxmidhar Pradhan
|
2415004007WL002318
|
Laxmidhar Pradhan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693173
|
|
MR LAXMIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-007-001/4859
(Niktimal)
|
2415004007NRG24240520230042660
|
25/05/2023
|
SUBHADRA PRADHAN
|
2415004007WL002318
|
SUBHADRA PRADHAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693174
|
|
MRS SUBHADRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-007-001/5082
(Niktimal)
|
2415004007NRG24240520230042662
|
25/05/2023
|
Purnami Kisan
|
2415004007WL002318
|
Purnami Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693154
|
|
MRS PURNNAMI KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-007-001/5082
(Niktimal)
|
2415004007NRG24240520230042661
|
25/05/2023
|
Ramesh Kisan
|
2415004007WL002318
|
Ramesh Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693153
|
|
MR RAMESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-007-001/5088
(Niktimal)
|
2415004007NRG24240520230042666
|
25/05/2023
|
Puspalata Bag
|
2415004007WL002318
|
Puspalata Bag
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693155
|
|
MRS PUSPALATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-007-001/5090
(Niktimal)
|
2415004007NRG24240520230042668
|
25/05/2023
|
BUNDE KISAN
|
2415004007WL002318
|
BUNDE KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693190
|
|
MRS BUNDE KISAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-007-001/5090
(Niktimal)
|
2415004007NRG24240520230042667
|
25/05/2023
|
Rusabha Kisan
|
2415004007WL002318
|
Rusabha Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693156
|
|
MR RUSABHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-007-001/5136
(Niktimal)
|
2415004007NRG24250520230043153
|
25/05/2023
|
BALARAM DILA
|
2415004007WL002351
|
BALARAM DILA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944693175
|
|
MR BALARAM DILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-007-001/5136
(Niktimal)
|
2415004007NRG24250520230043154
|
25/05/2023
|
SABITA DILA
|
2415004007WL002351
|
SABITA DILA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944693223
|
|
Mrs. SABITA DILA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-007-001/5206
(Niktimal)
|
2415004007NRG24250520230043155
|
25/05/2023
|
Harachand Daraka
|
2415004007WL002351
|
Harachand Daraka
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944693157
|
|
MR HARACHAND DARKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-007-001/5206
(Niktimal)
|
2415004007NRG24250520230043156
|
25/05/2023
|
Panchami Daraka
|
2415004007WL002351
|
Panchami Daraka
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944693158
|
|
MRS PANCHAMI DARKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-007-001/5210
(Niktimal)
|
2415004007NRG24240520230042669
|
25/05/2023
|
bahadur Khadia
|
2415004007WL002318
|
bahadur Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693159
|
|
MR BAHADUL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-007-001/5213
(Niktimal)
|
2415004007NRG24250520230043158
|
25/05/2023
|
GANESH CHANDRA DARKA
|
2415004007WL002351
|
GANESH CHANDRA DARKA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944693181
|
|
MR GANESH CHANDRA DARKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-007-001/5213
(Niktimal)
|
2415004007NRG24250520230043157
|
25/05/2023
|
Sanjulata Daraka
|
2415004007WL002351
|
Sanjulata Daraka
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944693152
|
|
MRS SANJULATA DARKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-007-001/5222
(Niktimal)
|
2415004007NRG24240520230042672
|
25/05/2023
|
GUNANIDHI KHADIA
|
2415004007WL002318
|
GUNANIDHI KHADIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693207
|
|
Mr. GUNANIDHI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Laikera
|
OR-15-004-007-001/5222
(Niktimal)
|
2415004007NRG24240520230042671
|
25/05/2023
|
SANJITA KHADIA
|
2415004007WL002318
|
SANJITA KHADIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693150
|
|
MRS SANJITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-007-001/5226
(Niktimal)
|
2415004007NRG24240520230042673
|
25/05/2023
|
Satrughan Makar
|
2415004007WL002318
|
Satrughan Makar
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693164
|
|
MR SATRUGHAN MAKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-007-001/5226
(Niktimal)
|
2415004007NRG24240520230042674
|
25/05/2023
|
SEBATI MAKAR
|
2415004007WL002318
|
SEBATI MAKAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693170
|
|
MRS SEBATI MAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-007-001/5269
(Niktimal)
|
2415004007NRG24250520230043160
|
25/05/2023
|
PINKI ORAM
|
2415004007WL002351
|
PINKI ORAM
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944693182
|
|
PINKI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Laikera
|
OR-15-004-007-001/5269
(Niktimal)
|
2415004007NRG24250520230043159
|
25/05/2023
|
SATYANARAYAN ORAM
|
2415004007WL002351
|
SATYANARAYAN ORAM
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944693185
|
|
MR SATYANARAYAN ORAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-007-001/5316
(Niktimal)
|
2415004007NRG24250520230043165
|
25/05/2023
|
SAROJINI ORAM
|
2415004007WL002351
|
SAROJINI ORAM
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944693194
|
|
MRS SAROJINI ORAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-007-001/5328
(Niktimal)
|
2415004007NRG24240520230042675
|
25/05/2023
|
BARUN MAJHI
|
2415004007WL002318
|
BARUN MAJHI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693180
|
|
MR BARUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-007-001/5328
(Niktimal)
|
2415004007NRG24240520230042676
|
25/05/2023
|
PINKI KISAN
|
2415004007WL002318
|
PINKI KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944693188
|
|
MRS PINKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-007-001/5332
(Niktimal)
|
2415004007NRG24240520230042680
|
25/05/2023
|
HEMALATA KISAN
|
2415004007WL002318
|
HEMALATA KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944693205
|
|
MRS HEMALATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-007-001/5332
(Niktimal)
|
2415004007NRG24240520230042679
|
25/05/2023
|
Hrudananda Kisan
|
2415004007WL002318
|
Hrudananda Kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944693166
|
|
MR HRUDANANDA KISAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-007-001/5332
(Niktimal)
|
2415004007NRG24240520230042677
|
25/05/2023
|
Kumara Kisan
|
2415004007WL002318
|
Kumara Kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944693165
|
|
KUMAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Laikera
|
OR-15-004-007-001/5346
(Niktimal)
|
2415004007NRG24240520230042681
|
25/05/2023
|
Jadumani Khadia
|
2415004007WL002318
|
Jadumani Khadia
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944693160
|
|
MR JADUMANI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-007-001/5346
(Niktimal)
|
2415004007NRG24240520230042682
|
25/05/2023
|
LAXMI KHADIA
|
2415004007WL002318
|
LAXMI KHADIA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944693187
|
|
MRS LAXMI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-007-002/1214410
(Niktimal)
|
2415004007NRG24250520230043103
|
25/05/2023
|
UMA NAIK
|
2415004007WL002349
|
UMA NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693198
|
|
MRS UMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-007-002/12144571
(Niktimal)
|
2415004007NRG24250520230043105
|
25/05/2023
|
DEBAKI KUA
|
2415004007WL002349
|
DEBAKI KUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693220
|
|
MR DEBAKI KUA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-007-002/12144571
(Niktimal)
|
2415004007NRG24250520230043104
|
25/05/2023
|
TARANI KUA
|
2415004007WL002349
|
TARANI KUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693200
|
|
MR TARANI KUA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-007-002/121450
(Niktimal)
|
2415004007NRG24250520230043107
|
25/05/2023
|
KABITA SETH
|
2415004007WL002349
|
KABITA SETH
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944693197
|
|
MRS KABITA SETH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-007-002/12362
(Niktimal)
|
2415004007NRG24250520230043110
|
25/05/2023
|
SUSHAMA KUA
|
2415004007WL002349
|
SUSHAMA KUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693177
|
|
MRS SUSHAMA KUA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-007-002/12362
(Niktimal)
|
2415004007NRG24250520230043109
|
25/05/2023
|
TARABHUJA KUA
|
2415004007WL002349
|
TARABHUJA KUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693176
|
|
Mr. TARABHJA KUA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Laikera
|
OR-15-004-007-002/4392
(Niktimal)
|
2415004007NRG24250520230043111
|
25/05/2023
|
NIRAKAR JAYAPURIA
|
2415004007WL002349
|
NIRAKAR JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693171
|
|
NIRAKARA JAYAPURIA
|
CANARA BANK(508532)
|
|
67
|
Laikera
|
OR-15-004-007-002/4397
(Niktimal)
|
2415004007NRG24250520230043112
|
25/05/2023
|
Bhubana Pradhan
|
2415004007WL002349
|
Bhubana Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693142
|
|
MR BHUBANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-007-002/4399
(Niktimal)
|
2415004007NRG24250520230043114
|
25/05/2023
|
RUKMANI MAKAR
|
2415004007WL002349
|
RUKMANI MAKAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693202
|
|
Mrs. RUKMANI MAKER
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Laikera
|
OR-15-004-007-002/4400
(Niktimal)
|
2415004007NRG24250520230043116
|
25/05/2023
|
JAGYANSINI NAYAK
|
2415004007WL002349
|
JAGYANSINI NAYAK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693201
|
|
MRS JAGYANSINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-007-002/4414
(Niktimal)
|
2415004007NRG24250520230043117
|
25/05/2023
|
RAMCHANDRA PRADHAN
|
2415004007WL002349
|
RAMCHANDRA PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693208
|
|
RAMA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-007-002/4418
(Niktimal)
|
2415004007NRG24250520230043118
|
25/05/2023
|
HEMALATA BHOI
|
2415004007WL002349
|
HEMALATA BHOI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693199
|
|
MRS HEMALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-007-002/4430
(Niktimal)
|
2415004007NRG24250520230043120
|
25/05/2023
|
NILANDRI JAYAPURIA
|
2415004007WL002349
|
NILANDRI JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693167
|
|
MRS NILANDRI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-007-002/4455
(Niktimal)
|
2415004007NRG24250520230043122
|
25/05/2023
|
Jogendra Chachana
|
2415004007WL002349
|
Jogendra Chachana
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693144
|
|
MR JOGINDRA CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-007-002/4493
(Niktimal)
|
2415004007NRG24250520230043123
|
25/05/2023
|
Jugal Kishor Tajen
|
2415004007WL002349
|
Jugal Kishor Tajen
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693178
|
|
Mr. JUGAL KISHOR TAJEN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Laikera
|
OR-15-004-007-002/4493
(Niktimal)
|
2415004007NRG24250520230043124
|
25/05/2023
|
Puspanjali Tajen
|
2415004007WL002349
|
Puspanjali Tajen
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693179
|
|
MRS PUSPANJALI TAJEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laikera
|
OR-15-004-007-002/4497
(Niktimal)
|
2415004007NRG24250520230043126
|
25/05/2023
|
KANKAN JAYAPURIA
|
2415004007WL002349
|
KANKAN JAYAPURIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693143
|
|
MRS KANKANA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-007-002/4497
(Niktimal)
|
2415004007NRG24250520230043125
|
25/05/2023
|
LACHHINDRA JAYAPURIA
|
2415004007WL002349
|
LACHHINDRA JAYAPURIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693172
|
|
MR LACHHINDRA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92667
|
92667
|
|
|
|
|
|
|
|
|
78
|
Laikera
|
OR-15-004-007-001/12144546
(Niktimal)
|
2415004007NRG24250520230043143
|
25/05/2023
|
BASANTI ORAM
|
2415004007WL002351
|
BASANTI ORAM
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944693151
|
|
MRS BASANTI ORAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-007-001/12144546
(Niktimal)
|
2415004007NRG24250520230043142
|
25/05/2023
|
SURENDRA OERAM
|
2415004007WL002351
|
SURENDRA OERAM
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944693209
|
|
MR SURENDRA ORAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laikera
|
OR-15-004-007-001/12144701
(Niktimal)
|
2415004007NRG24240520230042644
|
25/05/2023
|
Sabita Banchhur
|
2415004007WL002318
|
Sabita Banchhur
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693222
|
|
SABITA SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Laikera
|
OR-15-004-007-001/121635
(Niktimal)
|
2415004007NRG24250520230043147
|
25/05/2023
|
BAULA BHAISA
|
2415004007WL002351
|
BAULA BHAISA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693169
|
|
MRS BAULA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-007-001/5088
(Niktimal)
|
2415004007NRG24240520230042665
|
25/05/2023
|
GOPAL KISAN
|
2415004007WL002318
|
GOPAL KISAN
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693212
|
|
MR GOPAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Laikera
|
OR-15-004-007-001/5313
(Niktimal)
|
2415004007NRG24250520230043164
|
25/05/2023
|
GAGAN DILA
|
2415004007WL002351
|
GAGAN DILA
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944693218
|
|
MR GAGAN DILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Laikera
|
OR-15-004-007-001/5347
(Niktimal)
|
2415004007NRG24240520230042683
|
25/05/2023
|
SURJAKANTI KISAN
|
2415004007WL002318
|
SURJAKANTI KISAN
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944693206
|
|
MRS SURJAKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
85
|
Laikera
|
OR-15-004-007-001/12144506
(Niktimal)
|
2415004007NRG24250520230043138
|
25/05/2023
|
DILESWAR PUJHARI
|
2415004007WL002351
|
DILESWAR PUJHARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693215
|
|
DILESWAR PUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Laikera
|
OR-15-004-007-001/5087
(Niktimal)
|
2415004007NRG24240520230042663
|
25/05/2023
|
RABI KISAN
|
2415004007WL002318
|
RABI KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693213
|
|
RABI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Laikera
|
OR-15-004-007-001/5210
(Niktimal)
|
2415004007NRG24240520230042670
|
25/05/2023
|
PRADIP KHADIA
|
2415004007WL002318
|
PRADIP KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944693225
|
|
Mr. PRADIP KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Laikera
|
OR-15-004-007-001/5305
(Niktimal)
|
2415004007NRG24250520230043162
|
25/05/2023
|
KASTURI ORAM
|
2415004007WL002351
|
KASTURI ORAM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944693226
|
|
Mrs. KASTURI ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Laikera
|
OR-15-004-007-002/12144655
(Niktimal)
|
2415004007NRG24250520230043106
|
25/05/2023
|
BISWANATH KUA
|
2415004007WL002349
|
BISWANATH KUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693221
|
|
MR BISWANATH KUA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Laikera
|
OR-15-004-007-002/4397
(Niktimal)
|
2415004007NRG24250520230043113
|
25/05/2023
|
Hemalata Pradhan
|
2415004007WL002349
|
Hemalata Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944693145
|
|
MRS HEMALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122766
|
122766
|
|
|
|
|
|
|
|