|
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-15-004-010-003/125532
(Sarangloi)
|
2415004010NRG24011220230238296
|
05/12/2023
|
Binodini Naik
|
2415004WL0036513
|
Binodini Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105121962
|
|
Binodini Naik
|
()
|
|
2
|
Laikera
|
OR-15-004-010-003/125532
(Sarangloi)
|
2415004010NRG24011220230238297
|
05/12/2023
|
Binodini Naik
|
2415004WL0036513
|
Binodini Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105121963
|
|
Binodini Naik
|
()
|
|
3
|
Laikera
|
OR-15-004-010-003/125532
(Sarangloi)
|
2415004010NRG24011220230238298
|
05/12/2023
|
Binodini Naik
|
2415004WL0036513
|
Binodini Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105121964
|
|
Binodini Naik
|
()
|
|
4
|
Laikera
|
OR-15-004-010-003/125532
(Sarangloi)
|
2415004010NRG24011220230238299
|
05/12/2023
|
Binodini Naik
|
2415004WL0036513
|
Binodini Naik
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105121965
|
|
Binodini Naik
|
()
|
|
5
|
Laikera
|
OR-15-004-010-004/125754
(Sarangloi)
|
2415004010NRG24261120230233852
|
05/12/2023
|
Muralidhar Bhoi
|
2415004WL0035482
|
Muralidhar Bhoi
|
00354
|
PUNB0206200
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1105121958
|
No Such Account
|
|
|
|
6
|
Laikera
|
OR-15-004-010-006/125974
(Sarangloi)
|
2415004010NRG24221120230230289
|
05/12/2023
|
JAYANTI NAIK
|
2415004WL0034605
|
JAYANTI NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121951
|
No Such Account
|
|
|
|
7
|
Laikera
|
OR-15-004-010-006/125974
(Sarangloi)
|
2415004010NRG24221120230230290
|
05/12/2023
|
JAYANTI NAIK
|
2415004WL0034605
|
JAYANTI NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121952
|
No Such Account
|
|
|
|
8
|
Laikera
|
OR-15-004-010-006/125974
(Sarangloi)
|
2415004010NRG24221120230230293
|
05/12/2023
|
JAYANTI NAIK
|
2415004WL0034605
|
JAYANTI NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121953
|
No Such Account
|
|
|
|
9
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24261120230233839
|
05/12/2023
|
Lukeswar sahu
|
2415004WL0035482
|
Lukeswar sahu
|
00354
|
PUNB0206200
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1105121948
|
No Such Account
|
|
|
|
10
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24261120230233842
|
05/12/2023
|
Lukeswar sahu
|
2415004WL0035482
|
Lukeswar sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121950
|
No Such Account
|
|
|
|
11
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24261120230233859
|
05/12/2023
|
Lukeswar sahu
|
2415004WL0035482
|
Lukeswar sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121949
|
No Such Account
|
|
|
|
12
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24261120230233862
|
05/12/2023
|
Lukeswar sahu
|
2415004WL0035482
|
Lukeswar sahu
|
00354
|
PUNB0206200
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1105121947
|
No Such Account
|
|
|
|
13
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24261120230233864
|
05/12/2023
|
Tikeswari sahu
|
2415004WL0035482
|
Tikeswari sahu
|
00354
|
PUNB0206200
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1105121943
|
No Such Account
|
|
|
|
14
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24261120230233861
|
05/12/2023
|
Tikeswari sahu
|
2415004WL0035482
|
Tikeswari sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121946
|
No Such Account
|
|
|
|
15
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24261120230233841
|
05/12/2023
|
Tikeswari sahu
|
2415004WL0035482
|
Tikeswari sahu
|
00354
|
PUNB0206200
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1105121945
|
No Such Account
|
|
|
|
16
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24261120230233844
|
05/12/2023
|
Tikeswari sahu
|
2415004WL0035482
|
Tikeswari sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121944
|
No Such Account
|
|
|
|
17
|
Laikera
|
OR-15-004-010-006/2770
(Sarangloi)
|
2415004010NRG24221120230230291
|
05/12/2023
|
TARULATA PRADHAN
|
2415004WL0034605
|
TARULATA PRADHAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105121937
|
|
TARULATA PRADHAN
|
()
|
|
18
|
Laikera
|
OR-15-004-010-006/2799
(Sarangloi)
|
2415004010NRG24011220230238303
|
05/12/2023
|
Parwati naik
|
2415004WL0036513
|
Parwati naik
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105121954
|
|
Parwati naik
|
()
|
|
19
|
Laikera
|
OR-15-004-010-006/2799
(Sarangloi)
|
2415004010NRG24011220230238304
|
05/12/2023
|
Parwati naik
|
2415004WL0036513
|
Parwati naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105121956
|
|
Parwati naik
|
()
|
|
20
|
Laikera
|
OR-15-004-010-006/2799
(Sarangloi)
|
2415004010NRG24011220230238319
|
05/12/2023
|
Parwati naik
|
2415004WL0036513
|
Parwati naik
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105121957
|
|
Parwati naik
|
()
|
|
21
|
Laikera
|
OR-15-004-010-006/2799
(Sarangloi)
|
2415004010NRG24011220230238320
|
05/12/2023
|
Parwati naik
|
2415004WL0036513
|
Parwati naik
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105121955
|
|
Parwati naik
|
()
|
|
22
|
Laikera
|
OR-15-004-010-006/2982
(Sarangloi)
|
2415004010NRG24261120230233855
|
05/12/2023
|
PYARI NARANG
|
2415004WL0035482
|
PYARI NARANG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122012
|
|
PYARI NARANG
|
()
|
|
23
|
Laikera
|
OR-15-004-010-006/2982
(Sarangloi)
|
2415004010NRG24261120230233856
|
05/12/2023
|
PYARI NARANG
|
2415004WL0035482
|
PYARI NARANG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122011
|
|
PYARI NARANG
|
()
|
|
24
|
Laikera
|
OR-15-004-010-006/2999-A
(Sarangloi)
|
2415004010NRG24221120230230292
|
05/12/2023
|
Sushila Narang
|
2415004WL0034605
|
Sushila Narang
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1105121959
|
|
Sushila Narang
|
()
|
|
25
|
Laikera
|
OR-15-004-010-006/3000
(Sarangloi)
|
2415004010NRG24011220230238311
|
05/12/2023
|
BHARATI SAHU
|
2415004WL0036513
|
BHARATI SAHU
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105121938
|
|
BHARATI SAHU
|
()
|
|
26
|
Laikera
|
OR-15-004-010-006/3000
(Sarangloi)
|
2415004010NRG24011220230238312
|
05/12/2023
|
BHARATI SAHU
|
2415004WL0036513
|
BHARATI SAHU
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105121939
|
|
BHARATI SAHU
|
()
|
|
27
|
Laikera
|
OR-15-004-010-006/3015
(Sarangloi)
|
2415004010NRG24011220230238313
|
05/12/2023
|
Asha pruseth
|
2415004WL0036513
|
Asha pruseth
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105121940
|
|
Asha pruseth
|
()
|
|
28
|
Laikera
|
OR-15-004-010-006/3015
(Sarangloi)
|
2415004010NRG24011220230238315
|
05/12/2023
|
Asha pruseth
|
2415004WL0036513
|
Asha pruseth
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105121941
|
|
Asha pruseth
|
()
|
|
29
|
Laikera
|
OR-15-004-010-006/3015
(Sarangloi)
|
2415004010NRG24011220230238316
|
05/12/2023
|
Asha pruseth
|
2415004WL0036513
|
Asha pruseth
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105121942
|
|
Asha pruseth
|
()
|
|
30
|
Laikera
|
OR-15-004-010-006/3015
(Sarangloi)
|
2415004010NRG24011220230238317
|
05/12/2023
|
Mamata pruseth
|
2415004WL0036513
|
Mamata pruseth
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105121960
|
|
Mamata pruseth
|
()
|
|
31
|
Laikera
|
OR-15-004-010-006/3015
(Sarangloi)
|
2415004010NRG24011220230238314
|
05/12/2023
|
Mamata pruseth
|
2415004WL0036513
|
Mamata pruseth
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105121961
|
|
Mamata pruseth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
32
|
Laikera
|
OR-15-004-010-001/142998
(Sarangloi)
|
2415004010NRG24011220230238330
|
05/12/2023
|
ANUSAYA MEHER
|
2415004WL0036513
|
ANUSAYA MEHER
|
00415
|
SBIN0006421
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1105121992
|
No Such Account
|
|
|
|
33
|
Laikera
|
OR-15-004-010-001/142998
(Sarangloi)
|
2415004010NRG24291120230236189
|
05/12/2023
|
ANUSAYA MEHER
|
2415004WL0036025
|
ANUSAYA MEHER
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121994
|
No Such Account
|
|
|
|
34
|
Laikera
|
OR-15-004-010-001/142998
(Sarangloi)
|
2415004010NRG24291120230236191
|
05/12/2023
|
ANUSAYA MEHER
|
2415004WL0036025
|
ANUSAYA MEHER
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121993
|
No Such Account
|
|
|
|
35
|
Laikera
|
OR-15-004-010-001/142998
(Sarangloi)
|
2415004010NRG24291120230236188
|
05/12/2023
|
KRUSHNA CHANDRA MEHER
|
2415004WL0036025
|
KRUSHNA CHANDRA MEHER
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121966
|
No Such Account
|
|
|
|
36
|
Laikera
|
OR-15-004-010-001/142998
(Sarangloi)
|
2415004010NRG24291120230236190
|
05/12/2023
|
KRUSHNA CHANDRA MEHER
|
2415004WL0036025
|
KRUSHNA CHANDRA MEHER
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121967
|
No Such Account
|
|
|
|
37
|
Laikera
|
OR-15-004-010-001/142998
(Sarangloi)
|
2415004010NRG24011220230238329
|
05/12/2023
|
KRUSHNA CHANDRA MEHER
|
2415004WL0036513
|
KRUSHNA CHANDRA MEHER
|
00415
|
SBIN0006421
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1105121968
|
No Such Account
|
|
|
|
38
|
Laikera
|
OR-15-004-010-003/12586
(Sarangloi)
|
2415004010NRG24261120230233834
|
05/12/2023
|
Suhasini dhurua
|
2415004WL0035482
|
Suhasini dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121997
|
No Such Account
|
|
|
|
39
|
Laikera
|
OR-15-004-010-003/12586
(Sarangloi)
|
2415004010NRG24261120230233835
|
05/12/2023
|
Suhasini dhurua
|
2415004WL0035482
|
Suhasini dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121995
|
No Such Account
|
|
|
|
40
|
Laikera
|
OR-15-004-010-003/12586
(Sarangloi)
|
2415004010NRG24261120230233866
|
05/12/2023
|
Suhasini dhurua
|
2415004WL0035482
|
Suhasini dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121996
|
No Such Account
|
|
|
|
41
|
Laikera
|
OR-15-004-010-003/12588
(Sarangloi)
|
2415004010NRG24011220230238290
|
05/12/2023
|
BUNDE DHURUA
|
2415004WL0036513
|
BUNDE DHURUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122013
|
No Such Account
|
|
|
|
42
|
Laikera
|
OR-15-004-010-003/12588
(Sarangloi)
|
2415004010NRG24011220230238291
|
05/12/2023
|
BUNDE DHURUA
|
2415004WL0036513
|
BUNDE DHURUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122014
|
No Such Account
|
|
|
|
43
|
Laikera
|
OR-15-004-010-003/12588
(Sarangloi)
|
2415004010NRG24011220230238292
|
05/12/2023
|
BUNDE DHURUA
|
2415004WL0036513
|
BUNDE DHURUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122015
|
No Such Account
|
|
|
|
44
|
Laikera
|
OR-15-004-010-003/12588
(Sarangloi)
|
2415004010NRG24011220230238293
|
05/12/2023
|
BUNDE DHURUA
|
2415004WL0036513
|
BUNDE DHURUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122016
|
No Such Account
|
|
|
|
45
|
Laikera
|
OR-15-004-010-003/4205
(Sarangloi)
|
2415004010NRG24291120230236175
|
05/12/2023
|
Divya dasbhaya
|
2415004WL0036025
|
Divya dasbhaya
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122023
|
Account closed
|
|
|
|
46
|
Laikera
|
OR-15-004-010-003/4205
(Sarangloi)
|
2415004010NRG24291120230236179
|
05/12/2023
|
Divya dasbhaya
|
2415004WL0036025
|
Divya dasbhaya
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122021
|
Account closed
|
|
|
|
47
|
Laikera
|
OR-15-004-010-003/4205
(Sarangloi)
|
2415004010NRG24291120230236186
|
05/12/2023
|
Divya dasbhaya
|
2415004WL0036025
|
Divya dasbhaya
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122022
|
Account closed
|
|
|
|
48
|
Laikera
|
OR-15-004-010-003/4277
(Sarangloi)
|
2415004010NRG24291120230236176
|
05/12/2023
|
Barsha pandey
|
2415004WL0036025
|
Barsha pandey
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121977
|
No Such Account
|
|
|
|
49
|
Laikera
|
OR-15-004-010-004/125737
(Sarangloi)
|
2415004010NRG24011220230238294
|
05/12/2023
|
RANJAN NAIK
|
2415004WL0036513
|
RANJAN NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105122028
|
|
MR RANJAN NAIK
|
()
|
|
50
|
Laikera
|
OR-15-004-010-004/3741
(Sarangloi)
|
2415004010NRG24011220230238295
|
05/12/2023
|
Rajesh darka
|
2415004WL0036513
|
Rajesh darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122032
|
|
MR RAJESH DARKA
|
()
|
|
51
|
Laikera
|
OR-15-004-010-004/3741
(Sarangloi)
|
2415004010NRG24011220230238321
|
05/12/2023
|
Rajesh darka
|
2415004WL0036513
|
Rajesh darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122033
|
|
MR RAJESH DARKA
|
()
|
|
52
|
Laikera
|
OR-15-004-010-006/12491
(Sarangloi)
|
2415004010NRG24291120230236177
|
05/12/2023
|
SANJAY JAYAPURIA
|
2415004WL0036025
|
SANJAY JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121981
|
No Such Account
|
|
|
|
53
|
Laikera
|
OR-15-004-010-006/12491
(Sarangloi)
|
2415004010NRG24291120230236178
|
05/12/2023
|
SANJAY JAYAPURIA
|
2415004WL0036025
|
SANJAY JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121982
|
No Such Account
|
|
|
|
54
|
Laikera
|
OR-15-004-010-006/12491
(Sarangloi)
|
2415004010NRG24291120230236187
|
05/12/2023
|
SANJAY JAYAPURIA
|
2415004WL0036025
|
SANJAY JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121983
|
No Such Account
|
|
|
|
55
|
Laikera
|
OR-15-004-010-006/125976
(Sarangloi)
|
2415004010NRG24261120230233838
|
05/12/2023
|
Dullabi sa
|
2415004WL0035482
|
Dullabi sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121999
|
No Such Account
|
|
|
|
56
|
Laikera
|
OR-15-004-010-006/142982
(Sarangloi)
|
2415004010NRG24291120230236184
|
05/12/2023
|
SUBARNA GANDHA
|
2415004WL0036025
|
SUBARNA GANDHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122001
|
No Such Account
|
|
|
|
57
|
Laikera
|
OR-15-004-010-006/142982
(Sarangloi)
|
2415004010NRG24291120230236185
|
05/12/2023
|
SUBARNA GANDHA
|
2415004WL0036025
|
SUBARNA GANDHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122002
|
No Such Account
|
|
|
|
58
|
Laikera
|
OR-15-004-010-006/142982
(Sarangloi)
|
2415004010NRG24291120230236180
|
05/12/2023
|
SUBARNA GANDHA
|
2415004WL0036025
|
SUBARNA GANDHA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1105122000
|
No Such Account
|
|
|
|
59
|
Laikera
|
OR-15-004-010-006/142982
(Sarangloi)
|
2415004010NRG24291120230236181
|
05/12/2023
|
SUBARNA GANDHA
|
2415004WL0036025
|
SUBARNA GANDHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122003
|
No Such Account
|
|
|
|
60
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24261120230233863
|
05/12/2023
|
Susmita sahu
|
2415004WL0035482
|
Susmita sahu
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105122025
|
|
MRS SUSMITA SAHU
|
()
|
|
61
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24261120230233860
|
05/12/2023
|
Susmita sahu
|
2415004WL0035482
|
Susmita sahu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122027
|
|
MRS SUSMITA SAHU
|
()
|
|
62
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24261120230233840
|
05/12/2023
|
Susmita sahu
|
2415004WL0035482
|
Susmita sahu
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105122024
|
|
MRS SUSMITA SAHU
|
()
|
|
63
|
Laikera
|
OR-15-004-010-006/142993
(Sarangloi)
|
2415004010NRG24261120230233843
|
05/12/2023
|
Susmita sahu
|
2415004WL0035482
|
Susmita sahu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122026
|
|
MRS SUSMITA SAHU
|
()
|
|
64
|
Laikera
|
OR-15-004-010-006/143002
(Sarangloi)
|
2415004010NRG24011220230238327
|
05/12/2023
|
BABULU SAHU
|
2415004WL0036513
|
BABULU SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121973
|
No Such Account
|
|
|
|
65
|
Laikera
|
OR-15-004-010-006/143002
(Sarangloi)
|
2415004010NRG24011220230238324
|
05/12/2023
|
BABULU SAHU
|
2415004WL0036513
|
BABULU SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121974
|
No Such Account
|
|
|
|
66
|
Laikera
|
OR-15-004-010-006/143002
(Sarangloi)
|
2415004010NRG24011220230238323
|
05/12/2023
|
GOLAP SAHU
|
2415004WL0036513
|
GOLAP SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122005
|
No Such Account
|
|
|
|
67
|
Laikera
|
OR-15-004-010-006/143002
(Sarangloi)
|
2415004010NRG24011220230238326
|
05/12/2023
|
GOLAP SAHU
|
2415004WL0036513
|
GOLAP SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122004
|
No Such Account
|
|
|
|
68
|
Laikera
|
OR-15-004-010-006/143002
(Sarangloi)
|
2415004010NRG24011220230238325
|
05/12/2023
|
USHABATI SAHU
|
2415004WL0036513
|
USHABATI SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121975
|
No Such Account
|
|
|
|
69
|
Laikera
|
OR-15-004-010-006/143002
(Sarangloi)
|
2415004010NRG24011220230238322
|
05/12/2023
|
USHABATI SAHU
|
2415004WL0036513
|
USHABATI SAHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121976
|
No Such Account
|
|
|
|
70
|
Laikera
|
OR-15-004-010-006/2762
(Sarangloi)
|
2415004010NRG24011220230238300
|
05/12/2023
|
Trilochan Kalo
|
2415004WL0036513
|
Trilochan Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121978
|
No Such Account
|
|
|
|
71
|
Laikera
|
OR-15-004-010-006/2762
(Sarangloi)
|
2415004010NRG24011220230238301
|
05/12/2023
|
Trilochan Kalo
|
2415004WL0036513
|
Trilochan Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121979
|
No Such Account
|
|
|
|
72
|
Laikera
|
OR-15-004-010-006/2762
(Sarangloi)
|
2415004010NRG24011220230238302
|
05/12/2023
|
Trilochan Kalo
|
2415004WL0036513
|
Trilochan Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121980
|
No Such Account
|
|
|
|
73
|
Laikera
|
OR-15-004-010-006/2799
(Sarangloi)
|
2415004010NRG24261120230233858
|
05/12/2023
|
Babulu naik
|
2415004WL0035482
|
Babulu naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1105121987
|
No Such Account
|
|
|
|
74
|
Laikera
|
OR-15-004-010-006/2799
(Sarangloi)
|
2415004010NRG24261120230233854
|
05/12/2023
|
Babulu naik
|
2415004WL0035482
|
Babulu naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1105121984
|
No Such Account
|
|
|
|
75
|
Laikera
|
OR-15-004-010-006/2799
(Sarangloi)
|
2415004010NRG24261120230233846
|
05/12/2023
|
Babulu naik
|
2415004WL0035482
|
Babulu naik
|
00415
|
SBIN0006421
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1105121986
|
No Such Account
|
|
|
|
76
|
Laikera
|
OR-15-004-010-006/2799
(Sarangloi)
|
2415004010NRG24261120230233848
|
05/12/2023
|
Babulu naik
|
2415004WL0035482
|
Babulu naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121985
|
No Such Account
|
|
|
|
77
|
Laikera
|
OR-15-004-010-006/2799
(Sarangloi)
|
2415004010NRG24261120230233847
|
05/12/2023
|
Kiran naik
|
2415004WL0035482
|
Kiran naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121988
|
No Such Account
|
|
|
|
78
|
Laikera
|
OR-15-004-010-006/2799
(Sarangloi)
|
2415004010NRG24261120230233853
|
05/12/2023
|
Kiran naik
|
2415004WL0035482
|
Kiran naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1105121990
|
No Such Account
|
|
|
|
79
|
Laikera
|
OR-15-004-010-006/2799
(Sarangloi)
|
2415004010NRG24261120230233857
|
05/12/2023
|
Kiran naik
|
2415004WL0035482
|
Kiran naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1105121989
|
No Such Account
|
|
|
|
80
|
Laikera
|
OR-15-004-010-006/2799
(Sarangloi)
|
2415004010NRG24261120230233845
|
05/12/2023
|
Kiran naik
|
2415004WL0035482
|
Kiran naik
|
00415
|
SBIN0006421
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1105121991
|
No Such Account
|
|
|
|
81
|
Laikera
|
OR-15-004-010-006/2801
(Sarangloi)
|
2415004010NRG24011220230238305
|
05/12/2023
|
TULESWAR BEHERA
|
2415004WL0036513
|
TULESWAR BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122029
|
|
MR TULESWAR BEHERA
|
()
|
|
82
|
Laikera
|
OR-15-004-010-006/2801
(Sarangloi)
|
2415004010NRG24011220230238306
|
05/12/2023
|
TULESWAR BEHERA
|
2415004WL0036513
|
TULESWAR BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122030
|
|
MR TULESWAR BEHERA
|
()
|
|
83
|
Laikera
|
OR-15-004-010-006/2801
(Sarangloi)
|
2415004010NRG24011220230238307
|
05/12/2023
|
TULESWAR BEHERA
|
2415004WL0036513
|
TULESWAR BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122031
|
|
MR TULESWAR BEHERA
|
()
|
|
84
|
Laikera
|
OR-15-004-010-006/2827
(Sarangloi)
|
2415004010NRG24021220230239285
|
05/12/2023
|
CHINTAMANI NARANG
|
2415004WL0036716
|
CHINTAMANI NARANG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122008
|
No Such Account
|
|
|
|
85
|
Laikera
|
OR-15-004-010-006/2827
(Sarangloi)
|
2415004010NRG24021220230239281
|
05/12/2023
|
CHINTAMANI NARANG
|
2415004WL0036716
|
CHINTAMANI NARANG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122006
|
No Such Account
|
|
|
|
86
|
Laikera
|
OR-15-004-010-006/2827
(Sarangloi)
|
2415004010NRG24021220230239282
|
05/12/2023
|
CHINTAMANI NARANG
|
2415004WL0036716
|
CHINTAMANI NARANG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122007
|
No Such Account
|
|
|
|
87
|
Laikera
|
OR-15-004-010-006/2854
(Sarangloi)
|
2415004010NRG24011220230238308
|
05/12/2023
|
Kiran dihiria
|
2415004WL0036513
|
Kiran dihiria
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105122017
|
|
MR NARAYAN DAS
|
()
|
|
88
|
Laikera
|
OR-15-004-010-006/2854
(Sarangloi)
|
2415004010NRG24011220230238309
|
05/12/2023
|
Kiran dihiria
|
2415004WL0036513
|
Kiran dihiria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105122018
|
|
MR NARAYAN DAS
|
()
|
|
89
|
Laikera
|
OR-15-004-010-006/2854
(Sarangloi)
|
2415004010NRG24011220230238310
|
05/12/2023
|
Kiran dihiria
|
2415004WL0036513
|
Kiran dihiria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122019
|
|
MR NARAYAN DAS
|
()
|
|
90
|
Laikera
|
OR-15-004-010-006/2854
(Sarangloi)
|
2415004010NRG24011220230238318
|
05/12/2023
|
Kiran dihiria
|
2415004WL0036513
|
Kiran dihiria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122020
|
|
MR NARAYAN DAS
|
()
|
|
91
|
Laikera
|
OR-15-004-010-006/2854
(Sarangloi)
|
2415004010NRG24021220230239278
|
05/12/2023
|
Suraj dihiria
|
2415004WL0036716
|
Suraj dihiria
|
00415
|
SBIN0006421
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1105121969
|
No Such Account
|
|
|
|
92
|
Laikera
|
OR-15-004-010-006/2854
(Sarangloi)
|
2415004010NRG24021220230239279
|
05/12/2023
|
Suraj dihiria
|
2415004WL0036716
|
Suraj dihiria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1105121970
|
No Such Account
|
|
|
|
93
|
Laikera
|
OR-15-004-010-006/2854
(Sarangloi)
|
2415004010NRG24021220230239280
|
05/12/2023
|
Suraj dihiria
|
2415004WL0036716
|
Suraj dihiria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121971
|
No Such Account
|
|
|
|
94
|
Laikera
|
OR-15-004-010-006/2854
(Sarangloi)
|
2415004010NRG24021220230239286
|
05/12/2023
|
Suraj dihiria
|
2415004WL0036716
|
Suraj dihiria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105121972
|
No Such Account
|
|
|
|
95
|
Laikera
|
OR-15-004-010-006/3000
(Sarangloi)
|
2415004010NRG24021220230239283
|
05/12/2023
|
Hemsagar sahu
|
2415004WL0036716
|
Hemsagar sahu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122010
|
No Such Account
|
|
|
|
96
|
Laikera
|
OR-15-004-010-006/3000
(Sarangloi)
|
2415004010NRG24021220230239284
|
05/12/2023
|
Hemsagar sahu
|
2415004WL0036716
|
Hemsagar sahu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122009
|
No Such Account
|
|
|
|
97
|
Laikera
|
OR-15-004-010-006/3039
(Sarangloi)
|
2415004010NRG24291120230236182
|
05/12/2023
|
GOURI PATRA
|
2415004WL0036025
|
GOURI PATRA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122034
|
No Such Account
|
|
|
|
98
|
Laikera
|
OR-15-004-010-006/3039
(Sarangloi)
|
2415004010NRG24291120230236183
|
05/12/2023
|
GOURI PATRA
|
2415004WL0036025
|
GOURI PATRA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122035
|
No Such Account
|
|
|
|
99
|
Laikera
|
OR-15-004-010-006/3055
(Sarangloi)
|
2415004010NRG24261120230233850
|
05/12/2023
|
Pankaj Kumar Behera
|
2415004WL0035482
|
Pankaj Kumar Behera
|
00415
|
SBIN0006421
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1105121998
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101673
|
101673
|
|
|
|
|
|
|
|
|
100
|
Laikera
|
OR-15-004-010-003/125538
(Sarangloi)
|
2415004010NRG24011220230238328
|
05/12/2023
|
prafulla kumar naik
|
2415004WL0036513
|
prafulla kumar naik
|
00415
|
SBIN0009352
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1105122036
|
|
MR PRAFULLA KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
101
|
Laikera
|
OR-15-004-010-006/2820
(Sarangloi)
|
2415004010NRG24261120230233800
|
05/12/2023
|
Rukumani behera
|
2415004WL0035467
|
Rukumani behera
|
00415
|
SBIN0009653
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1105122037
|
No Such Account
|
|
|
|
102
|
Laikera
|
OR-15-004-010-006/2820
(Sarangloi)
|
2415004010NRG24261120230233801
|
05/12/2023
|
Rukumani behera
|
2415004WL0035467
|
Rukumani behera
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122039
|
No Such Account
|
|
|
|
103
|
Laikera
|
OR-15-004-010-006/2820
(Sarangloi)
|
2415004010NRG24261120230233802
|
05/12/2023
|
Rukumani behera
|
2415004WL0035467
|
Rukumani behera
|
00415
|
SBIN0009653
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105122040
|
No Such Account
|
|
|
|
104
|
Laikera
|
OR-15-004-010-006/2820
(Sarangloi)
|
2415004010NRG24261120230233803
|
05/12/2023
|
Rukumani behera
|
2415004WL0035467
|
Rukumani behera
|
00415
|
SBIN0009653
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1105122038
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
105
|
Laikera
|
OR-15-004-010-003/142983
(Sarangloi)
|
2415004010NRG24261120230233836
|
05/12/2023
|
TAPASWINI DASH
|
2415004WL0035482
|
TAPASWINI DASH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105122041
|
|
TAPASWINI DASH
|
()
|
|
106
|
Laikera
|
OR-15-004-010-003/142983
(Sarangloi)
|
2415004010NRG24261120230233837
|
05/12/2023
|
TAPASWINI DASH
|
2415004WL0035482
|
TAPASWINI DASH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105122042
|
|
TAPASWINI DASH
|
()
|
|
107
|
Laikera
|
OR-15-004-010-003/142983
(Sarangloi)
|
2415004010NRG24261120230233851
|
05/12/2023
|
TAPASWINI DASH
|
2415004WL0035482
|
TAPASWINI DASH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105122045
|
|
TAPASWINI DASH
|
()
|
|
108
|
Laikera
|
OR-15-004-010-003/142983
(Sarangloi)
|
2415004010NRG24261120230233849
|
05/12/2023
|
TAPASWINI DASH
|
2415004WL0035482
|
TAPASWINI DASH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105122044
|
|
TAPASWINI DASH
|
()
|
|
109
|
Laikera
|
OR-15-004-010-003/142983
(Sarangloi)
|
2415004010NRG24261120230233865
|
05/12/2023
|
TAPASWINI DASH
|
2415004WL0035482
|
TAPASWINI DASH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105122043
|
|
TAPASWINI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159264
|
159264
|
|
|
|
|
|
|
|