|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Laikera
|
OR-15-004-008-003/121739
(Pakelpada)
|
2415004008NRG24140620230067494
|
16/06/2023
|
Saroj Kisan
|
2415004008WL003548
|
Saroj Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347067
|
|
SAROJ KISAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-008-003/7871
(Pakelpada)
|
2415004008NRG24140620230067512
|
16/06/2023
|
Maharagi Kisan
|
2415004008WL003548
|
Maharagi Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347086
|
|
MAHARAGI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-008-003/7889
(Pakelpada)
|
2415004008NRG24140620230067515
|
16/06/2023
|
Manoj Kisan
|
2415004008WL003548
|
Manoj Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347068
|
|
MANOJ KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-008-003/8510
(Pakelpada)
|
2415004008NRG24140620230067438
|
16/06/2023
|
PHULATULI KHADIA
|
2415004008WL003547
|
PHULATULI KHADIA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347078
|
|
PHULATULI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-008-004/121539
(Pakelpada)
|
2415004008NRG24140620230067443
|
16/06/2023
|
Nuresh Neti
|
2415004008WL003547
|
Nuresh Neti
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347064
|
|
NURESHAR NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-008-004/121627
(Pakelpada)
|
2415004008NRG24140620230067446
|
16/06/2023
|
Dinabandhu Khadia
|
2415004008WL003547
|
Dinabandhu Khadia
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806347079
|
|
DINABANDHU KHADIAA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-008-004/8238
(Pakelpada)
|
2415004008NRG24140620230067526
|
16/06/2023
|
Rajkumari Kisan
|
2415004008WL003549
|
Rajkumari Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347082
|
|
RAJKUMARI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-008-004/8379
(Pakelpada)
|
2415004008NRG24140620230067470
|
16/06/2023
|
Nikhil Bhue
|
2415004008WL003547
|
Nikhil Bhue
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347080
|
|
Mr. NIKHEL BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-008-003/7916
(Pakelpada)
|
2415004008NRG24140620230067518
|
16/06/2023
|
Sukhamati Kisan
|
2415004008WL003548
|
Sukhamati Kisan
|
00415
|
SBIN0001084
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347012
|
|
MRS SUKHAMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-008-003/121745
(Pakelpada)
|
2415004008NRG24140620230067496
|
16/06/2023
|
Bhuleswar Kisan
|
2415004008WL003548
|
Bhuleswar Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347013
|
|
BHULESWAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-008-003/121745
(Pakelpada)
|
2415004008NRG24140620230067497
|
16/06/2023
|
Pushpa Kisan
|
2415004008WL003548
|
Pushpa Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347069
|
|
MRS PUSPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-008-003/7850
(Pakelpada)
|
2415004008NRG24140620230067510
|
16/06/2023
|
TIKESWARI KISAN
|
2415004008WL003548
|
TIKESWARI KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347083
|
|
MISS TIKESWARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-008-003/7916
(Pakelpada)
|
2415004008NRG24140620230067517
|
16/06/2023
|
Madan Kisan
|
2415004008WL003548
|
Madan Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347070
|
|
MADAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-008-004/121661
(Pakelpada)
|
2415004008NRG24140620230067448
|
16/06/2023
|
Munu Marei
|
2415004008WL003547
|
Munu Marei
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347027
|
|
MR MUNU MAREI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-008-004/121665
(Pakelpada)
|
2415004008NRG24140620230067451
|
16/06/2023
|
Tikesh Kamar
|
2415004008WL003547
|
Tikesh Kamar
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347072
|
|
MR TIKESH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-008-004/121704
(Pakelpada)
|
2415004008NRG24140620230067520
|
16/06/2023
|
Anil Kisan
|
2415004008WL003549
|
Anil Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347084
|
|
MR ANIL KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-008-004/121704
(Pakelpada)
|
2415004008NRG24140620230067519
|
16/06/2023
|
Nabin Kisan
|
2415004008WL003549
|
Nabin Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347085
|
|
Mr. NABIN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Laikera
|
OR-15-004-008-004/121765
(Pakelpada)
|
2415004008NRG24140620230067454
|
16/06/2023
|
Susant Kalo
|
2415004008WL003547
|
Susant Kalo
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347074
|
|
SUSANT KALO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-008-004/121768
(Pakelpada)
|
2415004008NRG24140620230067455
|
16/06/2023
|
Hari Kisan
|
2415004008WL003547
|
Hari Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347024
|
|
Master HARI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Laikera
|
OR-15-004-008-004/8341
(Pakelpada)
|
2415004008NRG24140620230067464
|
16/06/2023
|
Jagdish Khadia
|
2415004008WL003547
|
Jagdish Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347025
|
|
JAGDISH KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-008-004/8364
(Pakelpada)
|
2415004008NRG24140620230067468
|
16/06/2023
|
Banita Nag
|
2415004008WL003547
|
Banita Nag
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347066
|
|
MRS BANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-008-004/8372
(Pakelpada)
|
2415004008NRG24140620230067469
|
16/06/2023
|
Jatindra Majhi
|
2415004008WL003547
|
Jatindra Majhi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347014
|
|
JATINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-008-004/8449
(Pakelpada)
|
2415004008NRG24140620230067483
|
16/06/2023
|
Prameswar Khadia
|
2415004008WL003547
|
Prameswar Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347081
|
|
PARMESWAR KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-008-004/8457
(Pakelpada)
|
2415004008NRG24140620230067484
|
16/06/2023
|
Nirupama neti
|
2415004008WL003547
|
Nirupama neti
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347076
|
|
MISS NIRUPAMA NETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-008-004/8472
(Pakelpada)
|
2415004008NRG24140620230067485
|
16/06/2023
|
LUKESH NETI
|
2415004008WL003547
|
LUKESH NETI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347008
|
|
MR LUKESH NETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-008-004/8618
(Pakelpada)
|
2415004008NRG24140620230067490
|
16/06/2023
|
Rupanand Patel
|
2415004008WL003547
|
Rupanand Patel
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347009
|
|
Mr. RUPANANDA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
27
|
Laikera
|
OR-15-004-008-004/121630
(Pakelpada)
|
2415004008NRG24140620230067447
|
16/06/2023
|
Jibesh Singh Naik
|
2415004008WL003547
|
Jibesh Singh Naik
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347071
|
|
MR JIBESH SINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-008-004/121663
(Pakelpada)
|
2415004008NRG24140620230067449
|
16/06/2023
|
Kshetri Neti
|
2415004008WL003547
|
Kshetri Neti
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347077
|
|
KSHETRI NETI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-008-004/12462
(Pakelpada)
|
2415004008NRG24140620230067462
|
16/06/2023
|
Gajindra Khadia
|
2415004008WL003547
|
Gajindra Khadia
|
00415
|
SBIN0009352
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806347075
|
|
GAJINDRA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
30
|
Laikera
|
OR-15-004-008-003/8521
(Pakelpada)
|
2415004008NRG24140620230067441
|
16/06/2023
|
Makaradhaja kalo
|
2415004008WL003547
|
Makaradhaja kalo
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806347015
|
|
MAKARDHAJA KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
31
|
Laikera
|
OR-15-004-008-003/121544
(Pakelpada)
|
2415004008NRG24140620230067493
|
16/06/2023
|
Sreetula Kisan
|
2415004008WL003548
|
Sreetula Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347093
|
|
MRS SRITULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-008-003/7626
(Pakelpada)
|
2415004008NRG24140620230067500
|
16/06/2023
|
Kalpana Kisan
|
2415004008WL003548
|
Kalpana Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347031
|
|
Mrs. KALPANA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Laikera
|
OR-15-004-008-003/7640
(Pakelpada)
|
2415004008NRG24140620230067501
|
16/06/2023
|
Jayanty Kamin
|
2415004008WL003548
|
Jayanty Kamin
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347011
|
|
Mrs. JAYANTI KAMIN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Laikera
|
OR-15-004-008-003/7805
(Pakelpada)
|
2415004008NRG24140620230067502
|
16/06/2023
|
Rajendra Kisan
|
2415004008WL003548
|
Rajendra Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347053
|
|
Mr. RAJENDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-008-003/7805
(Pakelpada)
|
2415004008NRG24140620230067503
|
16/06/2023
|
Swaraswati Kisan
|
2415004008WL003548
|
Swaraswati Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347028
|
|
Mrs. SARASWATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Laikera
|
OR-15-004-008-003/7834
(Pakelpada)
|
2415004008NRG24140620230067504
|
16/06/2023
|
Puran Kisan
|
2415004008WL003548
|
Puran Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347054
|
|
MR PURAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-008-003/7843
(Pakelpada)
|
2415004008NRG24140620230067505
|
16/06/2023
|
Sibika Kisan
|
2415004008WL003548
|
Sibika Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347029
|
|
Mrs. SIBIKA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Laikera
|
OR-15-004-008-003/7847
(Pakelpada)
|
2415004008NRG24140620230067506
|
16/06/2023
|
Baisakhu Kisan
|
2415004008WL003548
|
Baisakhu Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347094
|
|
Mr. BAISAKHU KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Laikera
|
OR-15-004-008-003/7847
(Pakelpada)
|
2415004008NRG24140620230067507
|
16/06/2023
|
Brundabati Kisan
|
2415004008WL003548
|
Brundabati Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347032
|
|
BRUNDA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-008-003/7850
(Pakelpada)
|
2415004008NRG24140620230067508
|
16/06/2023
|
Karafula Kisan
|
2415004008WL003548
|
Karafula Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347055
|
|
Mrs. KARFULA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-008-003/7871
(Pakelpada)
|
2415004008NRG24140620230067511
|
16/06/2023
|
Kumar Kisan
|
2415004008WL003548
|
Kumar Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347030
|
|
Mr. KUMAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Laikera
|
OR-15-004-008-003/7877
(Pakelpada)
|
2415004008NRG24140620230067513
|
16/06/2023
|
Kinkar Luhura
|
2415004008WL003548
|
Kinkar Luhura
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347056
|
|
Mr. KINKAR LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Laikera
|
OR-15-004-008-003/7877
(Pakelpada)
|
2415004008NRG24140620230067514
|
16/06/2023
|
Puspalata Luhura
|
2415004008WL003548
|
Puspalata Luhura
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347057
|
|
Mrs. PUSPALATA LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Laikera
|
OR-15-004-008-003/7908
(Pakelpada)
|
2415004008NRG24140620230067516
|
16/06/2023
|
Bhagabati Kisan
|
2415004008WL003548
|
Bhagabati Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347023
|
|
Mrs. BHAGABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Laikera
|
OR-15-004-008-003/8487
(Pakelpada)
|
2415004008NRG24140620230067434
|
16/06/2023
|
Santosh Marei
|
2415004008WL003547
|
Santosh Marei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347087
|
|
MR SANTOSH MAREI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-008-003/8489
(Pakelpada)
|
2415004008NRG24140620230067435
|
16/06/2023
|
Dibyasankar Khadia
|
2415004008WL003547
|
Dibyasankar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347017
|
|
DIBYASANKAR KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Laikera
|
OR-15-004-008-003/8494
(Pakelpada)
|
2415004008NRG24140620230067436
|
16/06/2023
|
Gajananda Khadia
|
2415004008WL003547
|
Gajananda Khadia
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806347047
|
|
Mr. GAJANAN KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Laikera
|
OR-15-004-008-003/8515
(Pakelpada)
|
2415004008NRG24140620230067439
|
16/06/2023
|
Satyanarayan Sunani
|
2415004008WL003547
|
Satyanarayan Sunani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347043
|
|
SATYANARAYANA SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Laikera
|
OR-15-004-008-003/8519
(Pakelpada)
|
2415004008NRG24140620230067440
|
16/06/2023
|
Upindra Ati
|
2415004008WL003547
|
Upindra Ati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347039
|
|
Mr. UPINDRA ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Laikera
|
OR-15-004-008-004/121566
(Pakelpada)
|
2415004008NRG24140620230067444
|
16/06/2023
|
Rinku Ati
|
2415004008WL003547
|
Rinku Ati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347026
|
|
Mr. RINKU ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Laikera
|
OR-15-004-008-004/121619
(Pakelpada)
|
2415004008NRG24140620230067445
|
16/06/2023
|
Dasa Khadia
|
2415004008WL003547
|
Dasa Khadia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806347019
|
|
Mr. DASA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Laikera
|
OR-15-004-008-004/121664
(Pakelpada)
|
2415004008NRG24140620230067450
|
16/06/2023
|
Parameswar Neti
|
2415004008WL003547
|
Parameswar Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347016
|
|
Mr. PARMESWAR NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-008-004/121733
(Pakelpada)
|
2415004008NRG24140620230067452
|
16/06/2023
|
Mohan Rana
|
2415004008WL003547
|
Mohan Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347073
|
|
Mr. MOHAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Laikera
|
OR-15-004-008-004/121734
(Pakelpada)
|
2415004008NRG24140620230067453
|
16/06/2023
|
Chudamani Khadia
|
2415004008WL003547
|
Chudamani Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347022
|
|
Mr. CHUDAMANI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Laikera
|
OR-15-004-008-004/121776
(Pakelpada)
|
2415004008NRG24140620230067456
|
16/06/2023
|
Kishor Kisan
|
2415004008WL003547
|
Kishor Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347020
|
|
Ms. KISHOR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-008-004/12363
(Pakelpada)
|
2415004008NRG24140620230067457
|
16/06/2023
|
Tankadhar Kansarali
|
2415004008WL003547
|
Tankadhar Kansarali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347088
|
|
TANKADHAR KANSRALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Laikera
|
OR-15-004-008-004/12364
(Pakelpada)
|
2415004008NRG24140620230067458
|
16/06/2023
|
Tularam Sandhani
|
2415004008WL003547
|
Tularam Sandhani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347049
|
|
TULARAM SHANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Laikera
|
OR-15-004-008-004/12365
(Pakelpada)
|
2415004008NRG24140620230067459
|
16/06/2023
|
Suresh Naik
|
2415004008WL003547
|
Suresh Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347089
|
|
Mr. SURESH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Laikera
|
OR-15-004-008-004/12376
(Pakelpada)
|
2415004008NRG24140620230067460
|
16/06/2023
|
Gajindra Khadia
|
2415004008WL003547
|
Gajindra Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347090
|
|
Mr. GAJINDRA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Laikera
|
OR-15-004-008-004/12377
(Pakelpada)
|
2415004008NRG24140620230067461
|
16/06/2023
|
Keshab Khadia
|
2415004008WL003547
|
Keshab Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347051
|
|
Mr. KESHAB KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Laikera
|
OR-15-004-008-004/8192
(Pakelpada)
|
2415004008NRG24140620230067521
|
16/06/2023
|
Bimala Kisan
|
2415004008WL003549
|
Bimala Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347058
|
|
Mrs. BIMALA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Laikera
|
OR-15-004-008-004/8195
(Pakelpada)
|
2415004008NRG24140620230067522
|
16/06/2023
|
Santosh Kisan
|
2415004008WL003549
|
Santosh Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347059
|
|
Mr. SANTOSH KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Laikera
|
OR-15-004-008-004/8197
(Pakelpada)
|
2415004008NRG24140620230067523
|
16/06/2023
|
Upendra Kisan
|
2415004008WL003549
|
Upendra Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347060
|
|
UPENDRA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Laikera
|
OR-15-004-008-004/8209
(Pakelpada)
|
2415004008NRG24140620230067524
|
16/06/2023
|
Rupan Kisan
|
2415004008WL003549
|
Rupan Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347033
|
|
Mr. RUPAN KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Laikera
|
OR-15-004-008-004/8238
(Pakelpada)
|
2415004008NRG24140620230067525
|
16/06/2023
|
Gopa Kishan
|
2415004008WL003549
|
Gopa Kishan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347034
|
|
GOPA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Laikera
|
OR-15-004-008-004/8282
(Pakelpada)
|
2415004008NRG24140620230067527
|
16/06/2023
|
Rajendra Kisan
|
2415004008WL003549
|
Rajendra Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347061
|
|
RAJENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Laikera
|
OR-15-004-008-004/8327
(Pakelpada)
|
2415004008NRG24140620230067463
|
16/06/2023
|
Rajkishore Gardia
|
2415004008WL003547
|
Rajkishore Gardia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347062
|
|
Mr. RAJKUMAR GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Laikera
|
OR-15-004-008-004/8347
(Pakelpada)
|
2415004008NRG24140620230067465
|
16/06/2023
|
Parameswar Bhoi
|
2415004008WL003547
|
Parameswar Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347052
|
|
Mr. PARAMESWAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Laikera
|
OR-15-004-008-004/8355
(Pakelpada)
|
2415004008NRG24140620230067466
|
16/06/2023
|
Madha Munda
|
2415004008WL003547
|
Madha Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347018
|
|
Mr. MADHA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Laikera
|
OR-15-004-008-004/8357
(Pakelpada)
|
2415004008NRG24140620230067467
|
16/06/2023
|
Rukman Ati
|
2415004008WL003547
|
Rukman Ati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347035
|
|
Mr. RUKMAN ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Laikera
|
OR-15-004-008-004/8389
(Pakelpada)
|
2415004008NRG24140620230067471
|
16/06/2023
|
Masi Munda
|
2415004008WL003547
|
Masi Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347091
|
|
MASI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Laikera
|
OR-15-004-008-004/8393
(Pakelpada)
|
2415004008NRG24140620230067472
|
16/06/2023
|
Santosh Majhi
|
2415004008WL003547
|
Santosh Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347036
|
|
Mr. SANTOSH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Laikera
|
OR-15-004-008-004/8396
(Pakelpada)
|
2415004008NRG24140620230067473
|
16/06/2023
|
SUSHIL NAG
|
2415004008WL003547
|
SUSHIL NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347021
|
|
Mr. SUSHIL NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Laikera
|
OR-15-004-008-004/8399
(Pakelpada)
|
2415004008NRG24140620230067474
|
16/06/2023
|
Ichharam Kansrali
|
2415004008WL003547
|
Ichharam Kansrali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347046
|
|
Mr. ICHHARAM KANSARALI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Laikera
|
OR-15-004-008-004/8402
(Pakelpada)
|
2415004008NRG24140620230067476
|
16/06/2023
|
Naresh Marai
|
2415004008WL003547
|
Naresh Marai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347065
|
|
MR NARESH MAREI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laikera
|
OR-15-004-008-004/8408
(Pakelpada)
|
2415004008NRG24140620230067477
|
16/06/2023
|
Balabhadra Neti
|
2415004008WL003547
|
Balabhadra Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347042
|
|
Mr. BALABHADRA NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Laikera
|
OR-15-004-008-004/8418
(Pakelpada)
|
2415004008NRG24140620230067478
|
16/06/2023
|
Raghunath Gardia
|
2415004008WL003547
|
Raghunath Gardia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347038
|
|
RAGHUNATH GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Laikera
|
OR-15-004-008-004/8419
(Pakelpada)
|
2415004008NRG24140620230067479
|
16/06/2023
|
Ramkumar Khadia
|
2415004008WL003547
|
Ramkumar Khadia
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806347045
|
|
MR RAMA KUMAR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-008-004/8424
(Pakelpada)
|
2415004008NRG24140620230067480
|
16/06/2023
|
Phulmani Kalo
|
2415004008WL003547
|
Phulmani Kalo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347063
|
|
PHULAMANI KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Laikera
|
OR-15-004-008-004/8433
(Pakelpada)
|
2415004008NRG24140620230067481
|
16/06/2023
|
Kalakar Khadia
|
2415004008WL003547
|
Kalakar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347050
|
|
Mr. KALAKARA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Laikera
|
OR-15-004-008-004/8448
(Pakelpada)
|
2415004008NRG24140620230067482
|
16/06/2023
|
Nilambar Bhoi
|
2415004008WL003547
|
Nilambar Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347048
|
|
Mr. NILAMBAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Laikera
|
OR-15-004-008-004/8473
(Pakelpada)
|
2415004008NRG24140620230067486
|
16/06/2023
|
Susanta Bhainsa
|
2415004008WL003547
|
Susanta Bhainsa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347092
|
|
Mr. SUSANTA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Laikera
|
OR-15-004-008-004/8547
(Pakelpada)
|
2415004008NRG24140620230067487
|
16/06/2023
|
Lilindra Dharei
|
2415004008WL003547
|
Lilindra Dharei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347044
|
|
LALINDRA DHAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Laikera
|
OR-15-004-008-004/8548
(Pakelpada)
|
2415004008NRG24140620230067488
|
16/06/2023
|
Lochan Neti
|
2415004008WL003547
|
Lochan Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347037
|
|
Mr. LUCHAN NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Laikera
|
OR-15-004-008-004/8585
(Pakelpada)
|
2415004008NRG24140620230067489
|
16/06/2023
|
Naren Munda
|
2415004008WL003547
|
Naren Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347010
|
|
Mr. NAREN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Laikera
|
OR-15-004-008-004/8637
(Pakelpada)
|
2415004008NRG24140620230067491
|
16/06/2023
|
Nrupalal Munda
|
2415004008WL003547
|
Nrupalal Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347041
|
|
Mr. NRUPALAL MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Laikera
|
OR-15-004-008-004/8657
(Pakelpada)
|
2415004008NRG24140620230067492
|
16/06/2023
|
Ramprasad Bhainsa
|
2415004008WL003547
|
Ramprasad Bhainsa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806347040
|
|
MR RAMAPRASAD BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79395
|
79395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120159
|
120159
|
|
|
|
|
|
|
|