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-15-004-001-003/3592 (Babuchhipidhi)
|
2415004001NRG24100920230154844
|
11/09/2023
|
HEMANTA BANCHHOR
|
2415004001WL014041
|
HEMANTA BANCHHOR
|
00354
|
PUNB0198710
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752526
|
|
HEMANT BANCHHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-001-001/2224 (Babuchhipidhi)
|
2415004001NRG24100920230154853
|
11/09/2023
|
Harishankar Naik
|
2415004001WL014043
|
Harishankar Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752530
|
|
HARI SANKAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-001-002/12764 (Babuchhipidhi)
|
2415004001NRG24100920230154841
|
11/09/2023
|
MEENA KUMARI BUDULA
|
2415004001WL014041
|
MEENA KUMARI BUDULA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752531
|
|
MR MEENA KUMARI BUDULA
|
STATE BANK OF INDIA(508548)
|
4
|
Laikera
|
OR-15-004-001-002/3288 (Babuchhipidhi)
|
2415004001NRG24100920230154866
|
11/09/2023
|
Binod Mirig
|
2415004001WL014050
|
Binod Mirig
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752532
|
|
BINOD . MIRIG
|
UTKAL GRAMEEN BANK(607234)
|
5
|
Laikera
|
OR-15-004-001-004/2648 (Babuchhipidhi)
|
2415004001NRG24100920230154864
|
11/09/2023
|
Soroj Ku Unda
|
2415004001WL014049
|
Soroj Ku Unda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752537
|
|
MR SAROJ KUMAR BHANDA
|
STATE BANK OF INDIA(508548)
|
6
|
Laikera
|
OR-15-004-001-004/2648 (Babuchhipidhi)
|
2415004001NRG24100920230154865
|
11/09/2023
|
Tulabati Unda
|
2415004001WL014049
|
Tulabati Unda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256752535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
Laikera
|
OR-15-004-001-004/2690 (Babuchhipidhi)
|
2415004001NRG24100920230154912
|
11/09/2023
|
BHUBANESWAR NAIK
|
2415004001WL014069
|
BHUBANESWAR NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752536
|
|
BHUBANESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Laikera
|
OR-15-004-001-004/2708 (Babuchhipidhi)
|
2415004001NRG24100920230154932
|
11/09/2023
|
Kausalya Kumura
|
2415004001WL014077
|
Kausalya Kumura
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752534
|
|
KOSHALAYA KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-001-004/2708 (Babuchhipidhi)
|
2415004001NRG24100920230154933
|
11/09/2023
|
Subrat Kumura
|
2415004001WL014077
|
Subrat Kumura
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752533
|
|
MR SUBRAT KUMURA
|
STATE BANK OF INDIA(508548)
|
10
|
Laikera
|
OR-15-004-001-005/2940 (Babuchhipidhi)
|
2415004001NRG24100920230154893
|
11/09/2023
|
Jadumani Bag
|
2415004001WL014060
|
Jadumani Bag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752529
|
|
JADUMANI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-001-003/3624 (Babuchhipidhi)
|
2415004001NRG24100920230154883
|
11/09/2023
|
Sunil Hara
|
2415004001WL014057
|
Sunil Hara
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752545
|
|
MR SUNIL HAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-001-001/12388 (Babuchhipidhi)
|
2415004001NRG24100920230154898
|
11/09/2023
|
Bedamati Dhurua
|
2415004001WL014062
|
Bedamati Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752522
|
|
MRS BEDAMATI DHURUA
|
STATE BANK OF INDIA(508548)
|
13
|
Laikera
|
OR-15-004-001-001/12388 (Babuchhipidhi)
|
2415004001NRG24100920230154897
|
11/09/2023
|
Jadumani Dhurua
|
2415004001WL014062
|
Jadumani Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752573
|
|
MR JADUMANI DHURUA
|
STATE BANK OF INDIA(508548)
|
14
|
Laikera
|
OR-15-004-001-001/12630 (Babuchhipidhi)
|
2415004001NRG24100920230154857
|
11/09/2023
|
Namita Chhatria
|
2415004001WL014045
|
Namita Chhatria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256752541
|
|
MRS NAMITA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
15
|
Laikera
|
OR-15-004-001-001/12667 (Babuchhipidhi)
|
2415004001NRG24100920230154849
|
11/09/2023
|
Dayanidhi Naik
|
2415004001WL014042
|
Dayanidhi Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752569
|
|
DAYANIDHI NAIK
|
BANK OF BARODA(606985)
|
16
|
Laikera
|
OR-15-004-001-001/2492 (Babuchhipidhi)
|
2415004001NRG24100920230154876
|
11/09/2023
|
GAJIENDRA NAIK
|
2415004001WL014053
|
GAJIENDRA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752566
|
|
GAJIENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
17
|
Laikera
|
OR-15-004-001-002/12627 (Babuchhipidhi)
|
2415004001NRG24100920230154934
|
11/09/2023
|
Binodini Bhaisa
|
2415004001WL014078
|
Binodini Bhaisa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752574
|
|
MRS BINODINI BHAINSHA
|
STATE BANK OF INDIA(508548)
|
18
|
Laikera
|
OR-15-004-001-003/12519 (Babuchhipidhi)
|
2415004001NRG24100920230154843
|
11/09/2023
|
Godabari Budula
|
2415004001WL014041
|
Godabari Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752542
|
|
MRS GODABARI BUDULA
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-001-003/3583 (Babuchhipidhi)
|
2415004001NRG24100920230154930
|
11/09/2023
|
Dularu Budula
|
2415004001WL014076
|
Dularu Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752538
|
|
Mr. DULU BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
20
|
Laikera
|
OR-15-004-001-003/3624 (Babuchhipidhi)
|
2415004001NRG24100920230154884
|
11/09/2023
|
rasmita hara
|
2415004001WL014057
|
rasmita hara
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752544
|
|
MRS RASHMITA HARA
|
STATE BANK OF INDIA(508548)
|
21
|
Laikera
|
OR-15-004-001-003/3630 (Babuchhipidhi)
|
2415004001NRG24100920230154880
|
11/09/2023
|
Tara Budula
|
2415004001WL014055
|
Tara Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752567
|
|
TARA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Laikera
|
OR-15-004-001-004/12528 (Babuchhipidhi)
|
2415004001NRG24100920230154858
|
11/09/2023
|
Sitansu Neti
|
2415004001WL014046
|
Sitansu Neti
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256752571
|
|
MR SITANSU NETI
|
STATE BANK OF INDIA(508548)
|
23
|
Laikera
|
OR-15-004-001-004/2718 (Babuchhipidhi)
|
2415004001NRG24100920230154927
|
11/09/2023
|
Daimati Kuanr
|
2415004001WL014074
|
Daimati Kuanr
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752523
|
|
MISS DAIMATI KUANAR
|
STATE BANK OF INDIA(508548)
|
24
|
Laikera
|
OR-15-004-001-005/12762 (Babuchhipidhi)
|
2415004001NRG24100920230154929
|
11/09/2023
|
JHARENDRA KUMAR BAG
|
2415004001WL014075
|
JHARENDRA KUMAR BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752527
|
|
JHARENDRA KUMAR BAG
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Laikera
|
OR-15-004-001-005/2869 (Babuchhipidhi)
|
2415004001NRG24100920230154891
|
11/09/2023
|
Binati Bag
|
2415004001WL014060
|
Binati Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752557
|
|
MISS BINATI BAG
|
STATE BANK OF INDIA(508548)
|
26
|
Laikera
|
OR-15-004-001-005/2869 (Babuchhipidhi)
|
2415004001NRG24100920230154892
|
11/09/2023
|
Udit Bag
|
2415004001WL014060
|
Udit Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752562
|
|
UDIT MOHAN BAG
|
STATE BANK OF INDIA(508548)
|
27
|
Laikera
|
OR-15-004-001-006/12449 (Babuchhipidhi)
|
2415004001NRG24100920230154936
|
11/09/2023
|
Dayamati Marehi
|
2415004001WL014079
|
Dayamati Marehi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752555
|
|
DAYAMATI MAREHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Laikera
|
OR-15-004-001-006/12599 (Babuchhipidhi)
|
2415004001NRG24100920230154859
|
11/09/2023
|
MANOJ NAIK
|
2415004001WL014047
|
MANOJ NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752514
|
|
MANOJ NAIK
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Laikera
|
OR-15-004-001-006/3144 (Babuchhipidhi)
|
2415004001NRG24100920230154868
|
11/09/2023
|
Baidyananth Naik
|
2415004001WL014051
|
Baidyananth Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752551
|
|
MR BAIDYANATH NAIK
|
STATE BANK OF INDIA(508548)
|
30
|
Laikera
|
OR-15-004-001-006/3144 (Babuchhipidhi)
|
2415004001NRG24100920230154869
|
11/09/2023
|
Bui Naik
|
2415004001WL014051
|
Bui Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752552
|
|
MISS BUI NAIK
|
STATE BANK OF INDIA(508548)
|
31
|
Laikera
|
OR-15-004-001-006/3144 (Babuchhipidhi)
|
2415004001NRG24100920230154870
|
11/09/2023
|
Siba Naik
|
2415004001WL014051
|
Siba Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752570
|
|
MR SHIBA NAIK
|
STATE BANK OF INDIA(508548)
|
32
|
Laikera
|
OR-15-004-001-006/3163 (Babuchhipidhi)
|
2415004001NRG24100920230154861
|
11/09/2023
|
Srimati Naik
|
2415004001WL014047
|
Srimati Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752553
|
|
SRIMATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Laikera
|
OR-15-004-001-006/3165 (Babuchhipidhi)
|
2415004001NRG24100920230154872
|
11/09/2023
|
KANAK NAIK
|
2415004001WL014051
|
KANAK NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752521
|
|
MISS KANAK NAIK
|
STATE BANK OF INDIA(508548)
|
34
|
Laikera
|
OR-15-004-001-006/3165 (Babuchhipidhi)
|
2415004001NRG24100920230154871
|
11/09/2023
|
KUMAR NAIK
|
2415004001WL014051
|
KUMAR NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752572
|
|
KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Laikera
|
OR-15-004-001-006/3223 (Babuchhipidhi)
|
2415004001NRG24100920230154856
|
11/09/2023
|
Jambodei Naik
|
2415004001WL014044
|
Jambodei Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256752554
|
|
MISS JAMBODEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
36
|
Laikera
|
OR-15-004-001-003/3649 (Babuchhipidhi)
|
2415004001NRG24100920230154846
|
11/09/2023
|
ANJANA DHAR
|
2415004001WL014041
|
ANJANA DHAR
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752543
|
|
MISS ANJANA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
37
|
Laikera
|
OR-15-004-001-001/12388 (Babuchhipidhi)
|
2415004001NRG24100920230154899
|
11/09/2023
|
Ambobati Dhurua
|
2415004001WL014062
|
Ambobati Dhurua
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752565
|
|
AMBOBATI DHRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Laikera
|
OR-15-004-001-001/12573 (Babuchhipidhi)
|
2415004001NRG24100920230154852
|
11/09/2023
|
BHUMISUTA BHOI
|
2415004001WL014043
|
BHUMISUTA BHOI
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752563
|
|
MRS BHUMISUTA BHOI
|
STATE BANK OF INDIA(508548)
|
39
|
Laikera
|
OR-15-004-001-001/12622 (Babuchhipidhi)
|
2415004001NRG24100920230154848
|
11/09/2023
|
gitanjali sa
|
2415004001WL014042
|
gitanjali sa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752561
|
|
MRS GITANJALI SA
|
STATE BANK OF INDIA(508548)
|
40
|
Laikera
|
OR-15-004-001-001/2189 (Babuchhipidhi)
|
2415004001NRG24100920230154873
|
11/09/2023
|
Tarulata Behera
|
2415004001WL014052
|
Tarulata Behera
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752560
|
|
MRS TARULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
41
|
Laikera
|
OR-15-004-001-001/2211 (Babuchhipidhi)
|
2415004001NRG24100920230154851
|
11/09/2023
|
Jayamangal Karta
|
2415004001WL014042
|
Jayamangal Karta
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752564
|
|
JAYMANGAL KARTA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
Laikera
|
OR-15-004-001-001/2224 (Babuchhipidhi)
|
2415004001NRG24100920230154854
|
11/09/2023
|
Parmila Naik
|
2415004001WL014043
|
Parmila Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752559
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
43
|
Laikera
|
OR-15-004-001-001/2311 (Babuchhipidhi)
|
2415004001NRG24100920230154874
|
11/09/2023
|
BISHANDHAR KISAN
|
2415004001WL014053
|
BISHANDHAR KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752548
|
|
BISANDHAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
44
|
Laikera
|
OR-15-004-001-001/2408 (Babuchhipidhi)
|
2415004001NRG24100920230154903
|
11/09/2023
|
Khatkumari Rana
|
2415004001WL014065
|
Khatkumari Rana
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752556
|
|
KHATAKURI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Laikera
|
OR-15-004-001-001/2461 (Babuchhipidhi)
|
2415004001NRG24100920230154900
|
11/09/2023
|
Subhadra Budula
|
2415004001WL014063
|
Subhadra Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752540
|
|
MRS SHUBADRA BUDUALA
|
STATE BANK OF INDIA(508548)
|
46
|
Laikera
|
OR-15-004-001-001/2475 (Babuchhipidhi)
|
2415004001NRG24100920230154901
|
11/09/2023
|
JAGYASINI BUDULA
|
2415004001WL014063
|
JAGYASINI BUDULA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752550
|
|
JAGYANSENI BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
47
|
Laikera
|
OR-15-004-001-001/2519 (Babuchhipidhi)
|
2415004001NRG24100920230154855
|
11/09/2023
|
Kishori Bhoi
|
2415004001WL014043
|
Kishori Bhoi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752558
|
|
MRS KISHORI BHUE
|
STATE BANK OF INDIA(508548)
|
48
|
Laikera
|
OR-15-004-001-001/2563 (Babuchhipidhi)
|
2415004001NRG24100920230154877
|
11/09/2023
|
RATANI KISAN
|
2415004001WL014053
|
RATANI KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752546
|
|
MRS RATANI KISAN
|
STATE BANK OF INDIA(508548)
|
49
|
Laikera
|
OR-15-004-001-002/12764 (Babuchhipidhi)
|
2415004001NRG24100920230154839
|
11/09/2023
|
LAXMAN BUDULA
|
2415004001WL014040
|
LAXMAN BUDULA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752515
|
|
MR LAXMAN BUDULA
|
STATE BANK OF INDIA(508548)
|
50
|
Laikera
|
OR-15-004-001-002/3277 (Babuchhipidhi)
|
2415004001NRG24100920230154935
|
11/09/2023
|
Bimala Behera
|
2415004001WL014078
|
Bimala Behera
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752513
|
|
MRS BIMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
51
|
Laikera
|
OR-15-004-001-002/3293 (Babuchhipidhi)
|
2415004001NRG24100920230154881
|
11/09/2023
|
GOUTAM BUDULA
|
2415004001WL014056
|
GOUTAM BUDULA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752577
|
|
GOUTAM BUDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Laikera
|
OR-15-004-001-002/3354 (Babuchhipidhi)
|
2415004001NRG24100920230154879
|
11/09/2023
|
Diga Budula
|
2415004001WL014055
|
Diga Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752549
|
|
DIGA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
53
|
Laikera
|
OR-15-004-001-003/12455 (Babuchhipidhi)
|
2415004001NRG24100920230154842
|
11/09/2023
|
Jaydeb Bag
|
2415004001WL014041
|
Jaydeb Bag
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752547
|
|
MR JAYADEV BAGHA
|
STATE BANK OF INDIA(508548)
|
54
|
Laikera
|
OR-15-004-001-003/12645 (Babuchhipidhi)
|
2415004001NRG24100920230154840
|
11/09/2023
|
BUI BUDULA
|
2415004001WL014040
|
BUI BUDULA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752528
|
|
MRS BUI BUDULA
|
STATE BANK OF INDIA(508548)
|
55
|
Laikera
|
OR-15-004-001-003/3639 (Babuchhipidhi)
|
2415004001NRG24100920230154845
|
11/09/2023
|
Rajmani Dhan
|
2415004001WL014041
|
Rajmani Dhan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752568
|
|
RAJMANIDHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
56
|
Laikera
|
OR-15-004-001-003/3670 (Babuchhipidhi)
|
2415004001NRG24100920230154863
|
11/09/2023
|
Jharana Budula
|
2415004001WL014048
|
Jharana Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752576
|
|
Mrs. JHARANA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
57
|
Laikera
|
OR-15-004-001-001/2409 (Babuchhipidhi)
|
2415004001NRG24100920230154878
|
11/09/2023
|
JAYANTI DANSANA
|
2415004001WL014054
|
JAYANTI DANSANA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752539
|
|
MRS JAYANTI DANSANA
|
STATE BANK OF INDIA(508548)
|
58
|
Laikera
|
OR-15-004-001-005/12762 (Babuchhipidhi)
|
2415004001NRG24100920230154928
|
11/09/2023
|
JYOTSNA BAB
|
2415004001WL014075
|
JYOTSNA BAB
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752578
|
|
MRS JYOTSNA BAG
|
STATE BANK OF INDIA(508548)
|
59
|
Laikera
|
OR-15-004-001-006/3153 (Babuchhipidhi)
|
2415004001NRG24100920230154860
|
11/09/2023
|
Kinu Naik
|
2415004001WL014047
|
Kinu Naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752575
|
|
MR KINU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
60
|
Laikera
|
OR-15-004-001-001/12701 (Babuchhipidhi)
|
2415004001NRG24100920230154902
|
11/09/2023
|
GUNASAGAR PAEL
|
2415004001WL014064
|
GUNASAGAR PAEL
|
00415
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752524
|
|
Mr. GUNASAGAR PATEL
|
UTKAL GRAMEEN BANK(607234)
|
61
|
Laikera
|
OR-15-004-001-001/12719 (Babuchhipidhi)
|
2415004001NRG24100920230154850
|
11/09/2023
|
Harihar Kartta
|
2415004001WL014042
|
Harihar Kartta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752517
|
|
Mr. HARIHAR KARTTA
|
UTKAL GRAMEEN BANK(607234)
|
62
|
Laikera
|
OR-15-004-001-001/2311 (Babuchhipidhi)
|
2415004001NRG24100920230154875
|
11/09/2023
|
SRITULA KISAN
|
2415004001WL014053
|
SRITULA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752519
|
|
Mrs. SHREETULA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
63
|
Laikera
|
OR-15-004-001-002/3288 (Babuchhipidhi)
|
2415004001NRG24100920230154867
|
11/09/2023
|
Gulu Mirig
|
2415004001WL014050
|
Gulu Mirig
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752518
|
|
Mr. GULU MIRIG
|
UTKAL GRAMEEN BANK(607234)
|
64
|
Laikera
|
OR-15-004-001-003/3583 (Babuchhipidhi)
|
2415004001NRG24100920230154931
|
11/09/2023
|
Bishakha Budula
|
2415004001WL014076
|
Bishakha Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256752516
|
|
MR BISHAKHA BUDULA
|
STATE BANK OF INDIA(508548)
|
65
|
Laikera
|
OR-15-004-001-003/3670 (Babuchhipidhi)
|
2415004001NRG24100920230154862
|
11/09/2023
|
Prabhakar Budula
|
2415004001WL014048
|
Prabhakar Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752525
|
|
Mr. PRABHAKARA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
66
|
Laikera
|
OR-15-004-001-003/3680 (Babuchhipidhi)
|
2415004001NRG24100920230154847
|
11/09/2023
|
MANOJ BAG
|
2415004001WL014041
|
MANOJ BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256752520
|
|
Mr. MANOJ BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108783
|
108783
|
|
|
|
|
|
|
|