|
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-15-004-003-001/179
(Jammal)
|
2415004003NRG24310820230146730
|
02/09/2023
|
Santosh Sa
|
2415004003WL011891
|
Santosh Sa
|
00078
|
CNRB0002888
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253555223
|
|
SANTOSH SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-003-003/502
(Jammal)
|
2415004003NRG24310820230146784
|
02/09/2023
|
SURAT RAUDIA
|
2415004003WL011901
|
SURAT RAUDIA
|
00177
|
IOBA0000872
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555209
|
|
SURAT RAUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-003-001/112
(Jammal)
|
2415004003NRG24310820230146877
|
02/09/2023
|
Kanhu Ch. Bagh
|
2415004003WL011906
|
Kanhu Ch. Bagh
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555219
|
|
Mrs. KAHNU CHARAN BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Laikera
|
OR-15-004-003-001/121
(Jammal)
|
2415004003NRG24310820230146738
|
02/09/2023
|
Bhagarathi Chhatria
|
2415004003WL011893
|
Bhagarathi Chhatria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555418
|
|
Mr. BHAGIRATHI CHATRIAA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Laikera
|
OR-15-004-003-001/700191
(Jammal)
|
2415004003NRG24310820230146350
|
02/09/2023
|
RANJIT CHHATRIA
|
2415004003WL011822
|
RANJIT CHHATRIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555419
|
|
RANJIT CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-003-002/700128
(Jammal)
|
2415004003NRG24310820230146177
|
02/09/2023
|
MUNIRAM MINJ
|
2415004003WL011798
|
MUNIRAM MINJ
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555217
|
|
MR MUNIRAM MINZ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-003-005/287
(Jammal)
|
2415004003NRG24310820230146748
|
02/09/2023
|
Pahmini naik
|
2415004003WL011897
|
Pahmini naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555221
|
|
PAHMINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-003-005/305
(Jammal)
|
2415004003NRG24310820230146704
|
02/09/2023
|
RASALIA TAPNO
|
2415004003WL011884
|
RASALIA TAPNO
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555420
|
|
RASALIA TAPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-003-005/700126
(Jammal)
|
2415004003NRG24310820230146752
|
02/09/2023
|
JHASKETAN NAIK
|
2415004003WL011899
|
JHASKETAN NAIK
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253555417
|
|
JHASKETAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-003-005/700141
(Jammal)
|
2415004003NRG24310820230146744
|
02/09/2023
|
SHIBASHANKAR NAIK
|
2415004003WL011896
|
SHIBASHANKAR NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555222
|
|
SHIBASHANAKAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-003-005/700192
(Jammal)
|
2415004003NRG24310820230146711
|
02/09/2023
|
PREMASHILA DHURUA
|
2415004003WL011886
|
PREMASHILA DHURUA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555218
|
|
MRS PREMASHILA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-003-001/112
(Jammal)
|
2415004003NRG24310820230146878
|
02/09/2023
|
BRUNDABATI BAGH
|
2415004003WL011906
|
BRUNDABATI BAGH
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555380
|
|
Miss. BRUNDABATI BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-003-001/26
(Jammal)
|
2415004003NRG24310820230146883
|
02/09/2023
|
NALINI JAGAT
|
2415004003WL011906
|
NALINI JAGAT
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555353
|
|
NALINI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-003-001/6010
(Jammal)
|
2415004003NRG24310820230146725
|
02/09/2023
|
sabitri nayak
|
2415004003WL011889
|
sabitri nayak
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555382
|
|
SABITRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-003-001/70079
(Jammal)
|
2415004003NRG24310820230146740
|
02/09/2023
|
RAIMATI CHHATRIA
|
2415004003WL011893
|
RAIMATI CHHATRIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555356
|
|
RAIMATI CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-003-001/86
(Jammal)
|
2415004003NRG24310820230146352
|
02/09/2023
|
Ramesh Chandra Rana
|
2415004003WL011822
|
Ramesh Chandra Rana
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555381
|
|
RAMESH CHANDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-003-001/901
(Jammal)
|
2415004003NRG24310820230146842
|
02/09/2023
|
RIMA SA
|
2415004003WL011904
|
RIMA SA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555354
|
|
RIMA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-003-002/1330
(Jammal)
|
2415004003NRG24310820230146889
|
02/09/2023
|
MANIKARA KISAN
|
2415004003WL011907
|
MANIKARA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555349
|
|
MANIKARA KISAN S/O DHALIAA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-003-002/210
(Jammal)
|
2415004003NRG24310820230146806
|
02/09/2023
|
HOMNATH CHHATRIA
|
2415004003WL011902
|
HOMNATH CHHATRIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555379
|
|
Mr. HOMANATH CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Laikera
|
OR-15-004-003-003/12125
(Jammal)
|
2415004003NRG24310820230146772
|
02/09/2023
|
Jadadish Kisan
|
2415004003WL011901
|
Jadadish Kisan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555347
|
|
MR JAGDISH KISAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-003-003/12126
(Jammal)
|
2415004003NRG24310820230146774
|
02/09/2023
|
Sundar Kisan
|
2415004003WL011901
|
Sundar Kisan
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253555348
|
|
SUNDAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-003-004/1744
(Jammal)
|
2415004003NRG24310820230146693
|
02/09/2023
|
Kumarmani Budula
|
2415004003WL011878
|
Kumarmani Budula
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555352
|
|
Mr. KUMARMANI BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Laikera
|
OR-15-004-003-005/283
(Jammal)
|
2415004003NRG24310820230146747
|
02/09/2023
|
Purnnima kuiner
|
2415004003WL011897
|
Purnnima kuiner
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555220
|
|
PURNNIMA KUINER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-003-005/324
(Jammal)
|
2415004003NRG24310820230146345
|
02/09/2023
|
Punyabati Patra
|
2415004003WL011819
|
Punyabati Patra
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555357
|
|
PUNYABATI PATRA WO RADHAMOHAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-003-005/700122
(Jammal)
|
2415004003NRG24310820230146336
|
02/09/2023
|
Salima tapno
|
2415004003WL011816
|
Salima tapno
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555350
|
|
SALIMA TAPANO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-003-005/700122
(Jammal)
|
2415004003NRG24310820230146335
|
02/09/2023
|
SUDHIR SIPRIAN TOPNO
|
2415004003WL011816
|
SUDHIR SIPRIAN TOPNO
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555355
|
|
SUDHIR SIPRIAN TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-003-005/700192
(Jammal)
|
2415004003NRG24310820230146710
|
02/09/2023
|
BHAKTARAM DHURUA
|
2415004003WL011886
|
BHAKTARAM DHURUA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555351
|
|
BHARATRAM DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
28
|
Laikera
|
OR-15-004-003-001/139
(Jammal)
|
2415004003NRG24310820230146818
|
02/09/2023
|
Nabina Chhatria
|
2415004003WL011904
|
Nabina Chhatria
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555225
|
|
MR NABIN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-003-001/20
(Jammal)
|
2415004003NRG24310820230146346
|
02/09/2023
|
Suren Rohidas
|
2415004003WL011820
|
Suren Rohidas
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555410
|
|
SUREN ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-003-001/2003
(Jammal)
|
2415004003NRG24310820230146344
|
02/09/2023
|
Suranga Naik
|
2415004003WL011819
|
Suranga Naik
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555320
|
|
SURANGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-003-001/504
(Jammal)
|
2415004003NRG24310820230146826
|
02/09/2023
|
Debanand Chhatria
|
2415004003WL011904
|
Debanand Chhatria
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555211
|
|
MR DEBANAND CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-003-001/700181
(Jammal)
|
2415004003NRG24310820230146832
|
02/09/2023
|
Manikara Chhatria
|
2415004003WL011904
|
Manikara Chhatria
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555388
|
|
MANIKARA CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-003-001/755
(Jammal)
|
2415004003NRG24310820230146841
|
02/09/2023
|
PURUSOTTAM BUDULA
|
2415004003WL011904
|
PURUSOTTAM BUDULA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555310
|
|
MR PURUSOTTAM BUDULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-003-002/1003
(Jammal)
|
2415004003NRG24310820230146794
|
02/09/2023
|
Srimati majhi
|
2415004003WL011902
|
Srimati majhi
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253555303
|
|
MRS SHRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-003-002/12186
(Jammal)
|
2415004003NRG24310820230146237
|
02/09/2023
|
Shiva kisan
|
2415004003WL011807
|
Shiva kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555392
|
|
MR SIBA KISAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-003-002/12186
(Jammal)
|
2415004003NRG24310820230146238
|
02/09/2023
|
Sukanti kisan
|
2415004003WL011807
|
Sukanti kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555285
|
|
MRS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-003-002/12199
(Jammal)
|
2415004003NRG24310820230146798
|
02/09/2023
|
Kalpana Ping
|
2415004003WL011902
|
Kalpana Ping
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555235
|
|
MRS KALPANA PING
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-003-002/1347
(Jammal)
|
2415004003NRG24310820230146891
|
02/09/2023
|
Purnami Kisan
|
2415004003WL011907
|
Purnami Kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555336
|
|
MRS PURNAMI KISAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-003-002/1463
(Jammal)
|
2415004003NRG24310820230146277
|
02/09/2023
|
Jugeswar Budula
|
2415004003WL011809
|
Jugeswar Budula
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555210
|
|
JOGESWAR BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-003-002/1469
(Jammal)
|
2415004003NRG24020920230147932
|
02/09/2023
|
Ugresan Budula
|
2415004003WL012199
|
Ugresan Budula
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555238
|
|
MR UGRESAN BUDULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-003-002/1524
(Jammal)
|
2415004003NRG24310820230146900
|
02/09/2023
|
Umakanta Kisan
|
2415004003WL011907
|
Umakanta Kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7253555424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
Laikera
|
OR-15-004-003-002/531
(Jammal)
|
2415004003NRG24310820230146902
|
02/09/2023
|
GOKUL KISAN
|
2415004003WL011907
|
GOKUL KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555415
|
|
MR GOKULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-003-002/700117
(Jammal)
|
2415004003NRG24310820230146279
|
02/09/2023
|
Bharati Budula
|
2415004003WL011809
|
Bharati Budula
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555286
|
|
MRS BHARATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-003-002/700117
(Jammal)
|
2415004003NRG24310820230146278
|
02/09/2023
|
Rajesh budula
|
2415004003WL011809
|
Rajesh budula
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555240
|
|
MR RAJESH BUDULA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-003-002/700342
(Jammal)
|
2415004003NRG24310820230146728
|
02/09/2023
|
KAPILA KISAN
|
2415004003WL011890
|
KAPILA KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555212
|
|
MR KAPILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-003-003/12129
(Jammal)
|
2415004003NRG24310820230146776
|
02/09/2023
|
MOTIRAM SAHU
|
2415004003WL011901
|
MOTIRAM SAHU
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253555228
|
|
MR MOTIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-003-003/12129
(Jammal)
|
2415004003NRG24310820230146777
|
02/09/2023
|
NAYANA SAHU
|
2415004003WL011901
|
NAYANA SAHU
|
00415
|
SBIN0002007
|
474
|
474
|
Processed
|
10/11/2023
|
|
7253555229
|
|
MRS NAYANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-003-004/1725
(Jammal)
|
2415004003NRG24310820230146861
|
02/09/2023
|
MAHANI BUDULA
|
2415004003WL011905
|
MAHANI BUDULA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555230
|
|
MRS MOHANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-003-004/520
(Jammal)
|
2415004003NRG24310820230146864
|
02/09/2023
|
Jugindra Majhi
|
2415004003WL011905
|
Jugindra Majhi
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555224
|
|
MR JUGINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-003-004/520
(Jammal)
|
2415004003NRG24310820230146865
|
02/09/2023
|
Sarita majhi
|
2415004003WL011905
|
Sarita majhi
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555252
|
|
MRS SARITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-003-005/315
(Jammal)
|
2415004003NRG24310820230146362
|
02/09/2023
|
Rambhabati bhoi
|
2415004003WL011827
|
Rambhabati bhoi
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555383
|
|
RAMBHABATI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Laikera
|
OR-15-004-003-005/368
(Jammal)
|
2415004003NRG24310820230146713
|
02/09/2023
|
Dileswari Mahananda
|
2415004003WL011887
|
Dileswari Mahananda
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555319
|
|
MRS DILESWARI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-003-005/368
(Jammal)
|
2415004003NRG24310820230146712
|
02/09/2023
|
Umesh Mahanand
|
2415004003WL011887
|
Umesh Mahanand
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555213
|
|
MR UMESH MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-003-005/400
(Jammal)
|
2415004003NRG24310820230146751
|
02/09/2023
|
Arati Bhainsa
|
2415004003WL011898
|
Arati Bhainsa
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555412
|
|
Miss. ARATI BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Laikera
|
OR-15-004-003-005/700158
(Jammal)
|
2415004003NRG24310820230146358
|
02/09/2023
|
Ananta seth
|
2415004003WL011825
|
Ananta seth
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555260
|
|
MASTER ANANTA SETH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-003-005/700159
(Jammal)
|
2415004003NRG24310820230146359
|
02/09/2023
|
Hemanta seth
|
2415004003WL011825
|
Hemanta seth
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555231
|
|
MR HEMANTA SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
57
|
Laikera
|
OR-15-004-003-001/176
(Jammal)
|
2415004003NRG24310820230146823
|
02/09/2023
|
rajani sa
|
2415004003WL011904
|
rajani sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555338
|
|
Mrs. RAJANI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Laikera
|
OR-15-004-003-001/179
(Jammal)
|
2415004003NRG24310820230146731
|
02/09/2023
|
Gayatri Sa
|
2415004003WL011891
|
Gayatri Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555297
|
|
Mrs. GAYATRI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Laikera
|
OR-15-004-003-001/180
(Jammal)
|
2415004003NRG24310820230146742
|
02/09/2023
|
PUSPA SA
|
2415004003WL011894
|
PUSPA SA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555327
|
|
MRS PUSPA SA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-003-001/205
(Jammal)
|
2415004003NRG24310820230146179
|
02/09/2023
|
UMESH ROHIDAS
|
2415004003WL011799
|
UMESH ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555317
|
|
MR UMESH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-003-001/27
(Jammal)
|
2415004003NRG24010920230147399
|
02/09/2023
|
Saroj Naik
|
2415004003WL012062
|
Saroj Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555329
|
|
MR SAROJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-003-001/504
(Jammal)
|
2415004003NRG24310820230146827
|
02/09/2023
|
Gitanjali chhatria
|
2415004003WL011904
|
Gitanjali chhatria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555414
|
|
MRS GITANJALI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-003-001/537
(Jammal)
|
2415004003NRG24310820230146830
|
02/09/2023
|
uma majhi
|
2415004003WL011904
|
uma majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555413
|
|
MRS UMARANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-003-001/585
(Jammal)
|
2415004003NRG24310820230146831
|
02/09/2023
|
Binod banchhur
|
2415004003WL011904
|
Binod banchhur
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555298
|
|
MR BINOD BANCHHUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-003-001/70079
(Jammal)
|
2415004003NRG24310820230146739
|
02/09/2023
|
CHHABILA CHHATRIA
|
2415004003WL011893
|
CHHABILA CHHATRIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555333
|
|
MR CHHABILA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-003-001/70089
(Jammal)
|
2415004003NRG24310820230146182
|
02/09/2023
|
Krishna majhi
|
2415004003WL011800
|
Krishna majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555299
|
|
MISS KRISHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-003-001/98
(Jammal)
|
2415004003NRG24310820230146170
|
02/09/2023
|
SAROJINI BARUA
|
2415004003WL011795
|
SAROJINI BARUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555331
|
|
MRS SAROJINI BARUA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-003-002/110
(Jammal)
|
2415004003NRG24310820230146795
|
02/09/2023
|
GHANSHYAM BUDULA
|
2415004003WL011902
|
GHANSHYAM BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555324
|
|
MR GHANASYAM BUDULA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-003-002/120
(Jammal)
|
2415004003NRG24310820230146887
|
02/09/2023
|
PRAMOD CHHATRIA
|
2415004003WL011907
|
PRAMOD CHHATRIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555323
|
|
MR PROMOD CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-003-002/12165
(Jammal)
|
2415004003NRG24310820230146234
|
02/09/2023
|
Binodini kisan
|
2415004003WL011806
|
Binodini kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555423
|
|
BINODINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-003-002/12199
(Jammal)
|
2415004003NRG24310820230146797
|
02/09/2023
|
Kailash Ping
|
2415004003WL011902
|
Kailash Ping
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555227
|
|
KAILASH PING
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-003-002/1325
(Jammal)
|
2415004003NRG24310820230146799
|
02/09/2023
|
Bharati Budula
|
2415004003WL011902
|
Bharati Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555314
|
|
MRS BHARATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-003-002/1330
(Jammal)
|
2415004003NRG24310820230146890
|
02/09/2023
|
FULATULI KISAN
|
2415004003WL011907
|
FULATULI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555300
|
|
MRS FULATULI KISAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-003-002/1370
(Jammal)
|
2415004003NRG24310820230146801
|
02/09/2023
|
MAMATA BUDULA
|
2415004003WL011902
|
MAMATA BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555385
|
|
MRS MAMATA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-003-002/1481
(Jammal)
|
2415004003NRG24310820230146897
|
02/09/2023
|
PRAMILA KISAN
|
2415004003WL011907
|
PRAMILA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555325
|
|
PRAMILA KISAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Laikera
|
OR-15-004-003-002/1488
(Jammal)
|
2415004003NRG24310820230146804
|
02/09/2023
|
Sangita ming
|
2415004003WL011902
|
Sangita ming
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555318
|
|
MRS SANGITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-003-002/1515
(Jammal)
|
2415004003NRG24310820230146899
|
02/09/2023
|
Pinakini Kisan
|
2415004003WL011907
|
Pinakini Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555384
|
|
PINAKINI KISAN WO DO KARNA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Laikera
|
OR-15-004-003-002/1515
(Jammal)
|
2415004003NRG24310820230146898
|
02/09/2023
|
Sanatan Kisan
|
2415004003WL011907
|
Sanatan Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555330
|
|
MR SANATAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-003-002/1537
(Jammal)
|
2415004003NRG24310820230146805
|
02/09/2023
|
Pramod Budula
|
2415004003WL011902
|
Pramod Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555328
|
|
MR PRAMOD BUDULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laikera
|
OR-15-004-003-002/561
(Jammal)
|
2415004003NRG24310820230146903
|
02/09/2023
|
Bipin Chhatria
|
2415004003WL011907
|
Bipin Chhatria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555265
|
|
MR BIPIN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-003-002/561
(Jammal)
|
2415004003NRG24310820230146904
|
02/09/2023
|
Lalita Chhatria
|
2415004003WL011907
|
Lalita Chhatria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555337
|
|
MR LALITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-003-002/700128
(Jammal)
|
2415004003NRG24310820230146178
|
02/09/2023
|
Soudamini Ming
|
2415004003WL011798
|
Soudamini Ming
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555313
|
|
MRS SOUDAMINI MINJA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Laikera
|
OR-15-004-003-002/700196
(Jammal)
|
2415004003NRG24310820230146809
|
02/09/2023
|
ABHI BUDULA
|
2415004003WL011902
|
ABHI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555301
|
|
ABHI BUDALA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Laikera
|
OR-15-004-003-002/700227
(Jammal)
|
2415004003NRG24020920230147934
|
02/09/2023
|
GURUCHARAN BUDULA
|
2415004003WL012199
|
GURUCHARAN BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555345
|
|
MR GURUCHARANA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Laikera
|
OR-15-004-003-002/70026
(Jammal)
|
2415004003NRG24310820230146908
|
02/09/2023
|
Subasini Kisan
|
2415004003WL011907
|
Subasini Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555316
|
|
MRS SUBASINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Laikera
|
OR-15-004-003-002/700342
(Jammal)
|
2415004003NRG24310820230146729
|
02/09/2023
|
JAYANTI KISAN
|
2415004003WL011890
|
JAYANTI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555233
|
|
MRS JAYANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Laikera
|
OR-15-004-003-002/700343
(Jammal)
|
2415004003NRG24310820230146812
|
02/09/2023
|
MADHABA HANSA
|
2415004003WL011903
|
MADHABA HANSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555386
|
|
MR MADHABA HANS
|
STATE BANK OF INDIA(508548)
|
|
88
|
Laikera
|
OR-15-004-003-002/825
(Jammal)
|
2415004003NRG24310820230146909
|
02/09/2023
|
Ranjit Kisan
|
2415004003WL011907
|
Ranjit Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555341
|
|
RANJIT KISAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Laikera
|
OR-15-004-003-003/12142
(Jammal)
|
2415004003NRG24310820230146701
|
02/09/2023
|
Mamata naik
|
2415004003WL011882
|
Mamata naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555236
|
|
MRS MAMATA MAKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Laikera
|
OR-15-004-003-003/12149
(Jammal)
|
2415004003NRG24310820230146778
|
02/09/2023
|
REKHA MAREI
|
2415004003WL011901
|
REKHA MAREI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555340
|
|
MISS REKHA MAREHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Laikera
|
OR-15-004-003-003/716
(Jammal)
|
2415004003NRG24310820230146790
|
02/09/2023
|
PREMASHILA NAIK
|
2415004003WL011901
|
PREMASHILA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555232
|
|
MRS PREMASHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Laikera
|
OR-15-004-003-003/725
(Jammal)
|
2415004003NRG24310820230146791
|
02/09/2023
|
Chandra bhanu neti
|
2415004003WL011901
|
Chandra bhanu neti
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555308
|
|
MR CHANDRA BHANU NETI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Laikera
|
OR-15-004-003-004/1009
(Jammal)
|
2415004003NRG24310820230146844
|
02/09/2023
|
Kalabati kisan
|
2415004003WL011905
|
Kalabati kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555332
|
|
MRS KALABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Laikera
|
OR-15-004-003-004/1659
(Jammal)
|
2415004003NRG24310820230146845
|
02/09/2023
|
Basanti bag
|
2415004003WL011905
|
Basanti bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555304
|
|
MRS BASANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
95
|
Laikera
|
OR-15-004-003-004/1689
(Jammal)
|
2415004003NRG24310820230146852
|
02/09/2023
|
Hemalata kisan
|
2415004003WL011905
|
Hemalata kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555311
|
|
MRS HEMALATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Laikera
|
OR-15-004-003-004/1689
(Jammal)
|
2415004003NRG24310820230146851
|
02/09/2023
|
nrupalal budula
|
2415004003WL011905
|
nrupalal budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555387
|
|
Mr. NRUPALAL KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Laikera
|
OR-15-004-003-004/1707
(Jammal)
|
2415004003NRG24310820230146855
|
02/09/2023
|
KAMALA BUDULA
|
2415004003WL011905
|
KAMALA BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555305
|
|
MRS KAMALA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Laikera
|
OR-15-004-003-004/1707
(Jammal)
|
2415004003NRG24310820230146854
|
02/09/2023
|
MAHINDRA BUDULA
|
2415004003WL011905
|
MAHINDRA BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555312
|
|
MR MAHINDRA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Laikera
|
OR-15-004-003-004/1716
(Jammal)
|
2415004003NRG24310820230146857
|
02/09/2023
|
Dileswari Rajhans
|
2415004003WL011905
|
Dileswari Rajhans
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555290
|
|
MRS DILESWAR RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Laikera
|
OR-15-004-003-004/1716
(Jammal)
|
2415004003NRG24310820230146858
|
02/09/2023
|
Khireswar Rajhans
|
2415004003WL011905
|
Khireswar Rajhans
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555307
|
|
MR KSHIRESWAR RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Laikera
|
OR-15-004-003-004/1729
(Jammal)
|
2415004003NRG24010920230147427
|
02/09/2023
|
Bishnutula Budula
|
2415004003WL012068
|
Bishnutula Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555309
|
|
MR BISHNUTULA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Laikera
|
OR-15-004-003-004/1729
(Jammal)
|
2415004003NRG24010920230147428
|
02/09/2023
|
Saraswati Budula
|
2415004003WL012068
|
Saraswati Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555315
|
|
MRS SARASWATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Laikera
|
OR-15-004-003-004/70104
(Jammal)
|
2415004003NRG24310820230146873
|
02/09/2023
|
SURENDRA KISAN
|
2415004003WL011905
|
SURENDRA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555306
|
|
MR SURENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Laikera
|
OR-15-004-003-005/700149
(Jammal)
|
2415004003NRG24310820230146733
|
02/09/2023
|
Gita Pradhan
|
2415004003WL011891
|
Gita Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555334
|
|
MRS GITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
105
|
Laikera
|
OR-15-004-003-001/700183
(Jammal)
|
2415004003NRG24310820230146833
|
02/09/2023
|
Akash majhi
|
2415004003WL011904
|
Akash majhi
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555234
|
|
MR AKASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Laikera
|
OR-15-004-003-001/98
(Jammal)
|
2415004003NRG24310820230146171
|
02/09/2023
|
LAMBODAR BARUA
|
2415004003WL011795
|
LAMBODAR BARUA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555215
|
|
LAMBODAR BARUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
107
|
Laikera
|
OR-15-004-003-001/70103
(Jammal)
|
2415004003NRG24310820230146836
|
02/09/2023
|
Rambhabati Kisan
|
2415004003WL011904
|
Rambhabati Kisan
|
00415
|
SBIN0013843
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555335
|
|
Miss. RAMBHABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
108
|
Laikera
|
OR-15-004-003-001/108
(Jammal)
|
2415004003NRG24310820230146734
|
02/09/2023
|
Sarojini Chhatria
|
2415004003WL011892
|
Sarojini Chhatria
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555425
|
|
MRS SAROJINI CHATRIAA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Laikera
|
OR-15-004-003-001/109
(Jammal)
|
2415004003NRG24310820230146876
|
02/09/2023
|
Arun Kumar Negi
|
2415004003WL011906
|
Arun Kumar Negi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555284
|
|
MR ARUN KUMAR NEGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Laikera
|
OR-15-004-003-001/129
(Jammal)
|
2415004003NRG24310820230146879
|
02/09/2023
|
SOBHADRA BAGHA
|
2415004003WL011906
|
SOBHADRA BAGHA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555244
|
|
MRS SOBHADRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Laikera
|
OR-15-004-003-001/135
(Jammal)
|
2415004003NRG24310820230146815
|
02/09/2023
|
Usha Chhatria
|
2415004003WL011904
|
Usha Chhatria
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555402
|
|
Mrs. USHA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
Laikera
|
OR-15-004-003-001/136
(Jammal)
|
2415004003NRG24310820230146817
|
02/09/2023
|
Chana Chhatria
|
2415004003WL011904
|
Chana Chhatria
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253555267
|
|
MRS CHANA CHHATRIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Laikera
|
OR-15-004-003-001/136
(Jammal)
|
2415004003NRG24310820230146816
|
02/09/2023
|
Sanatan Chhatria
|
2415004003WL011904
|
Sanatan Chhatria
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253555268
|
|
MR SANATAN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Laikera
|
OR-15-004-003-001/139
(Jammal)
|
2415004003NRG24310820230146819
|
02/09/2023
|
BISHAKHA CHHATRIA
|
2415004003WL011904
|
BISHAKHA CHHATRIA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555243
|
|
Mrs. BISHAKHA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
Laikera
|
OR-15-004-003-001/140
(Jammal)
|
2415004003NRG24310820230146880
|
02/09/2023
|
SUSHA MAJHI
|
2415004003WL011906
|
SUSHA MAJHI
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555247
|
|
MRS SUSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Laikera
|
OR-15-004-003-001/141
(Jammal)
|
2415004003NRG24310820230146820
|
02/09/2023
|
Sundar Majhi
|
2415004003WL011904
|
Sundar Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555401
|
|
MR SUNDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Laikera
|
OR-15-004-003-001/141
(Jammal)
|
2415004003NRG24310820230146821
|
02/09/2023
|
Ulash Majhi
|
2415004003WL011904
|
Ulash Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555400
|
|
MRS ULAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Laikera
|
OR-15-004-003-001/178
(Jammal)
|
2415004003NRG24310820230146881
|
02/09/2023
|
Kedar Sa
|
2415004003WL011906
|
Kedar Sa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555237
|
|
MR KEDAR SA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Laikera
|
OR-15-004-003-001/178
(Jammal)
|
2415004003NRG24310820230146882
|
02/09/2023
|
Kuntala Sa
|
2415004003WL011906
|
Kuntala Sa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555294
|
|
MRS KUNTALA SA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Laikera
|
OR-15-004-003-001/180
(Jammal)
|
2415004003NRG24310820230146732
|
02/09/2023
|
LATA SA
|
2415004003WL011891
|
LATA SA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555293
|
|
LATA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Laikera
|
OR-15-004-003-001/3
(Jammal)
|
2415004003NRG24310820230146180
|
02/09/2023
|
Tarulata Rohidas
|
2415004003WL011799
|
Tarulata Rohidas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555262
|
|
MRS TARULATA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
Laikera
|
OR-15-004-003-001/30
(Jammal)
|
2415004003NRG24310820230146319
|
02/09/2023
|
Prafulla Banchhor
|
2415004003WL011814
|
Prafulla Banchhor
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555287
|
|
MR PRAFULA BANCHHUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Laikera
|
OR-15-004-003-001/30
(Jammal)
|
2415004003NRG24310820230146320
|
02/09/2023
|
rebati banachhor
|
2415004003WL011814
|
rebati banachhor
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555291
|
|
MRS REBATI BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Laikera
|
OR-15-004-003-001/51
(Jammal)
|
2415004003NRG24310820230146884
|
02/09/2023
|
Bhagabati Negi
|
2415004003WL011906
|
Bhagabati Negi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555393
|
|
MRS BHAGABATI NEGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Laikera
|
OR-15-004-003-001/532
(Jammal)
|
2415004003NRG24310820230146828
|
02/09/2023
|
PARBATI MAJHI
|
2415004003WL011904
|
PARBATI MAJHI
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555296
|
|
PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Laikera
|
OR-15-004-003-001/537
(Jammal)
|
2415004003NRG24310820230146829
|
02/09/2023
|
Purna Majhi
|
2415004003WL011904
|
Purna Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555248
|
|
MR PURAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Laikera
|
OR-15-004-003-001/6010
(Jammal)
|
2415004003NRG24310820230146727
|
02/09/2023
|
Ajay kumar das
|
2415004003WL011889
|
Ajay kumar das
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555254
|
|
MR AJAY KUAMR DAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
Laikera
|
OR-15-004-003-001/6010
(Jammal)
|
2415004003NRG24310820230146726
|
02/09/2023
|
kuni das
|
2415004003WL011889
|
kuni das
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555253
|
|
MRS KUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
Laikera
|
OR-15-004-003-001/700172
(Jammal)
|
2415004003NRG24310820230146353
|
02/09/2023
|
Abhimanu Rana
|
2415004003WL011823
|
Abhimanu Rana
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555269
|
|
MR ABHIMANYU RANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Laikera
|
OR-15-004-003-001/700172
(Jammal)
|
2415004003NRG24310820230146354
|
02/09/2023
|
Ketaki Rana
|
2415004003WL011823
|
Ketaki Rana
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555226
|
|
MRS KETAKI RANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Laikera
|
OR-15-004-003-001/70060
(Jammal)
|
2415004003NRG24310820230146835
|
02/09/2023
|
Benu chhatria
|
2415004003WL011904
|
Benu chhatria
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555250
|
|
MR BENUDHAR CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Laikera
|
OR-15-004-003-001/70089
(Jammal)
|
2415004003NRG24310820230146181
|
02/09/2023
|
Niranjan majhi
|
2415004003WL011800
|
Niranjan majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555251
|
|
MR NIRANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Laikera
|
OR-15-004-003-001/714
(Jammal)
|
2415004003NRG24310820230146837
|
02/09/2023
|
PARAMESWAR MAJHI
|
2415004003WL011904
|
PARAMESWAR MAJHI
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253555249
|
|
Mr. PARAMESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
Laikera
|
OR-15-004-003-001/722
(Jammal)
|
2415004003NRG24310820230146736
|
02/09/2023
|
Judhistir Rana
|
2415004003WL011892
|
Judhistir Rana
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555263
|
|
MR JUDHISTHIR RANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Laikera
|
OR-15-004-003-001/740
(Jammal)
|
2415004003NRG24310820230146840
|
02/09/2023
|
Rameswar Majhi
|
2415004003WL011904
|
Rameswar Majhi
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253555266
|
|
RAMESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Laikera
|
OR-15-004-003-001/82
(Jammal)
|
2415004003NRG24310820230146351
|
02/09/2023
|
Nandalal Pan
|
2415004003WL011822
|
Nandalal Pan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555405
|
|
MR NANDALAL PAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Laikera
|
OR-15-004-003-001/83
(Jammal)
|
2415004003NRG24310820230146913
|
02/09/2023
|
Pratap Negi
|
2415004003WL011908
|
Pratap Negi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555403
|
|
MR PRATAP NEGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Laikera
|
OR-15-004-003-001/98
(Jammal)
|
2415004003NRG24310820230146169
|
02/09/2023
|
Rajanath Barua
|
2415004003WL011795
|
Rajanath Barua
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555399
|
|
MR RAJANATH BARUA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Laikera
|
OR-15-004-003-002/1003
(Jammal)
|
2415004003NRG24310820230146793
|
02/09/2023
|
Naresh Majhi
|
2415004003WL011902
|
Naresh Majhi
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253555409
|
|
MR NARESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Laikera
|
OR-15-004-003-002/103
(Jammal)
|
2415004003NRG24310820230146886
|
02/09/2023
|
BASANTI KISAN
|
2415004003WL011907
|
BASANTI KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555326
|
|
Mrs. BASANTI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
Laikera
|
OR-15-004-003-002/111
(Jammal)
|
2415004003NRG24310820230146796
|
02/09/2023
|
suresh budula
|
2415004003WL011902
|
suresh budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555239
|
|
MR SURESH BUDULA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Laikera
|
OR-15-004-003-002/12177
(Jammal)
|
2415004003NRG24020920230147931
|
02/09/2023
|
Rathani budula
|
2415004003WL012199
|
Rathani budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555255
|
|
MRS RATANI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Laikera
|
OR-15-004-003-002/1367
(Jammal)
|
2415004003NRG24310820230146892
|
02/09/2023
|
Dulara Kisan
|
2415004003WL011907
|
Dulara Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555391
|
|
MRS DULARA KISAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Laikera
|
OR-15-004-003-002/1368
(Jammal)
|
2415004003NRG24310820230146800
|
02/09/2023
|
Jashmati Majhi
|
2415004003WL011902
|
Jashmati Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555295
|
|
MRS JASAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Laikera
|
OR-15-004-003-002/1382
(Jammal)
|
2415004003NRG24310820230146893
|
02/09/2023
|
Puran Chhatria
|
2415004003WL011907
|
Puran Chhatria
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555259
|
|
MR PURAN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Laikera
|
OR-15-004-003-002/1382
(Jammal)
|
2415004003NRG24310820230146894
|
02/09/2023
|
Urkuli Chhatria
|
2415004003WL011907
|
Urkuli Chhatria
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555302
|
|
MRS URKILI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Laikera
|
OR-15-004-003-002/1452
(Jammal)
|
2415004003NRG24310820230146802
|
02/09/2023
|
HARA PING
|
2415004003WL011902
|
HARA PING
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555292
|
|
MRS HARA PINGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Laikera
|
OR-15-004-003-002/1469
(Jammal)
|
2415004003NRG24020920230147933
|
02/09/2023
|
Sita Budula
|
2415004003WL012199
|
Sita Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555408
|
|
MRS SITA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Laikera
|
OR-15-004-003-002/1478
(Jammal)
|
2415004003NRG24310820230146895
|
02/09/2023
|
JOUTIMA KISAN
|
2415004003WL011907
|
JOUTIMA KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555246
|
|
MRS JOUTIMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Laikera
|
OR-15-004-003-002/1481
(Jammal)
|
2415004003NRG24310820230146896
|
02/09/2023
|
DIPA KISAN
|
2415004003WL011907
|
DIPA KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555276
|
|
MISS DEEPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Laikera
|
OR-15-004-003-002/196
(Jammal)
|
2415004003NRG24310820230146901
|
02/09/2023
|
DEEPAK KISAN
|
2415004003WL011907
|
DEEPAK KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555214
|
|
DIPAK KISAN
|
BANK OF BARODA(606985)
|
|
152
|
Laikera
|
OR-15-004-003-002/562
(Jammal)
|
2415004003NRG24310820230146236
|
02/09/2023
|
KRUSHNA KISAN
|
2415004003WL011806
|
KRUSHNA KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555344
|
|
MR KRUSHNA KISAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Laikera
|
OR-15-004-003-002/700111
(Jammal)
|
2415004003NRG24310820230146906
|
02/09/2023
|
Namita kisan
|
2415004003WL011907
|
Namita kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555339
|
|
NOMITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Laikera
|
OR-15-004-003-002/700111
(Jammal)
|
2415004003NRG24310820230146905
|
02/09/2023
|
Nira Kisan
|
2415004003WL011907
|
Nira Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555406
|
|
MR NIRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Laikera
|
OR-15-004-003-002/700113
(Jammal)
|
2415004003NRG24310820230146907
|
02/09/2023
|
Himansu kisan
|
2415004003WL011907
|
Himansu kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555407
|
|
MR HIMANSU KISAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Laikera
|
OR-15-004-003-002/700228
(Jammal)
|
2415004003NRG24020920230147935
|
02/09/2023
|
DEBADATTA BUDULA
|
2415004003WL012199
|
DEBADATTA BUDULA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555241
|
|
DEBADATTA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Laikera
|
OR-15-004-003-003/103
(Jammal)
|
2415004003NRG24310820230146298
|
02/09/2023
|
BADYANATH NAIK
|
2415004003WL011811
|
BADYANATH NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555346
|
|
MR BADYANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
Laikera
|
OR-15-004-003-003/12125
(Jammal)
|
2415004003NRG24310820230146773
|
02/09/2023
|
Saraswati Kisan
|
2415004003WL011901
|
Saraswati Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555397
|
|
MRS SARASWATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Laikera
|
OR-15-004-003-003/12126
(Jammal)
|
2415004003NRG24310820230146775
|
02/09/2023
|
Subasini Kisan
|
2415004003WL011901
|
Subasini Kisan
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253555272
|
|
MRS SUBASINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Laikera
|
OR-15-004-003-003/12142
(Jammal)
|
2415004003NRG24310820230146702
|
02/09/2023
|
kalia makar
|
2415004003WL011882
|
kalia makar
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555261
|
|
KALIA MAKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Laikera
|
OR-15-004-003-003/1560
(Jammal)
|
2415004003NRG24010920230147429
|
02/09/2023
|
Sakuntala Naik
|
2415004003WL012069
|
Sakuntala Naik
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253555274
|
|
MRS SHAKUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
Laikera
|
OR-15-004-003-003/1589
(Jammal)
|
2415004003NRG24310820230146780
|
02/09/2023
|
Munu seth
|
2415004003WL011901
|
Munu seth
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253555411
|
|
MUNU SETH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Laikera
|
OR-15-004-003-003/1594
(Jammal)
|
2415004003NRG24310820230146696
|
02/09/2023
|
Rebati Seth
|
2415004003WL011879
|
Rebati Seth
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555282
|
|
MRS REBATI SETH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Laikera
|
OR-15-004-003-003/1594
(Jammal)
|
2415004003NRG24310820230146695
|
02/09/2023
|
Santosh Seth
|
2415004003WL011879
|
Santosh Seth
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555245
|
|
MR SANTOSH SETH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Laikera
|
OR-15-004-003-003/1597
(Jammal)
|
2415004003NRG24310820230146300
|
02/09/2023
|
TULESWAR NAIK
|
2415004003WL011811
|
TULESWAR NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555342
|
|
MR TULESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
166
|
Laikera
|
OR-15-004-003-003/1603
(Jammal)
|
2415004003NRG24310820230146781
|
02/09/2023
|
Chameli naik
|
2415004003WL011901
|
Chameli naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555271
|
|
MRS CHAMELI NAIK
|
STATE BANK OF INDIA(508548)
|
|
167
|
Laikera
|
OR-15-004-003-003/1606
(Jammal)
|
2415004003NRG24310820230146782
|
02/09/2023
|
Daumati Raudia
|
2415004003WL011901
|
Daumati Raudia
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555396
|
|
MRS DEMATI RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Laikera
|
OR-15-004-003-003/1608
(Jammal)
|
2415004003NRG24310820230146910
|
02/09/2023
|
Bedamati Jayapuriya
|
2415004003WL011907
|
Bedamati Jayapuriya
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555270
|
|
MRS BEDAMATI JAYAPURIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Laikera
|
OR-15-004-003-003/700108
(Jammal)
|
2415004003NRG24310820230146785
|
02/09/2023
|
Sankar seth
|
2415004003WL011901
|
Sankar seth
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253555343
|
|
MR SANKAR SETH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Laikera
|
OR-15-004-003-003/700219
(Jammal)
|
2415004003NRG24310820230146787
|
02/09/2023
|
PRATIMA NAIK
|
2415004003WL011901
|
PRATIMA NAIK
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253555273
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
171
|
Laikera
|
OR-15-004-003-003/700219
(Jammal)
|
2415004003NRG24310820230146786
|
02/09/2023
|
TRINATH NAIK
|
2415004003WL011901
|
TRINATH NAIK
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253555421
|
|
TRINATH NAIK
|
UCO BANK(607066)
|
|
172
|
Laikera
|
OR-15-004-003-003/715
(Jammal)
|
2415004003NRG24310820230146788
|
02/09/2023
|
Laxman Naik
|
2415004003WL011901
|
Laxman Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555258
|
|
LAXMAN NAIK,S/O.PARIKHIT NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Laikera
|
OR-15-004-003-003/716
(Jammal)
|
2415004003NRG24310820230146789
|
02/09/2023
|
Ashok naik
|
2415004003WL011901
|
Ashok naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555264
|
|
ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
Laikera
|
OR-15-004-003-004/1664
(Jammal)
|
2415004003NRG24310820230146846
|
02/09/2023
|
Tikayat rajahans
|
2415004003WL011905
|
Tikayat rajahans
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555404
|
|
MR TIKAYAT RAJAHANS
|
STATE BANK OF INDIA(508548)
|
|
175
|
Laikera
|
OR-15-004-003-004/1679
(Jammal)
|
2415004003NRG24310820230146847
|
02/09/2023
|
Baidanath Ping
|
2415004003WL011905
|
Baidanath Ping
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555256
|
|
BAIDANATH PING
|
STATE BANK OF INDIA(508548)
|
|
176
|
Laikera
|
OR-15-004-003-004/1679
(Jammal)
|
2415004003NRG24310820230146848
|
02/09/2023
|
Bedamati Ping
|
2415004003WL011905
|
Bedamati Ping
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555398
|
|
MRS BEDAMATI PINGA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Laikera
|
OR-15-004-003-004/1683
(Jammal)
|
2415004003NRG24310820230146849
|
02/09/2023
|
Prafulla rajhans
|
2415004003WL011905
|
Prafulla rajhans
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555289
|
|
MR PRAFULLA RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
178
|
Laikera
|
OR-15-004-003-004/1704
(Jammal)
|
2415004003NRG24010920230147426
|
02/09/2023
|
Bhumisuta Rajahansa
|
2415004003WL012068
|
Bhumisuta Rajahansa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555390
|
|
MRS BHUMISUTA RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Laikera
|
OR-15-004-003-004/1706
(Jammal)
|
2415004003NRG24310820230146853
|
02/09/2023
|
Juli kechu
|
2415004003WL011905
|
Juli kechu
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555389
|
|
MRS JULLI KECHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Laikera
|
OR-15-004-003-004/1714
(Jammal)
|
2415004003NRG24310820230146856
|
02/09/2023
|
Shrimangal Budula
|
2415004003WL011905
|
Shrimangal Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555242
|
|
MR SHRAMANGAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Laikera
|
OR-15-004-003-004/700209
(Jammal)
|
2415004003NRG24310820230146870
|
02/09/2023
|
SANJIT PINGA
|
2415004003WL011905
|
SANJIT PINGA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555257
|
|
MR SANJIT PINGA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Laikera
|
OR-15-004-003-004/70104
(Jammal)
|
2415004003NRG24310820230146874
|
02/09/2023
|
Baijanti kisan
|
2415004003WL011905
|
Baijanti kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555216
|
|
Mrs. BAIJAYANTI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
Laikera
|
OR-15-004-003-004/900
(Jammal)
|
2415004003NRG24310820230146875
|
02/09/2023
|
tika budula
|
2415004003WL011905
|
tika budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555283
|
|
MR TIKA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Laikera
|
OR-15-004-003-005/261
(Jammal)
|
2415004003NRG24310820230146746
|
02/09/2023
|
SUKANTI NAIK
|
2415004003WL011897
|
SUKANTI NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555395
|
|
SUKANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Laikera
|
OR-15-004-003-005/288
(Jammal)
|
2415004003NRG24310820230146743
|
02/09/2023
|
JASODA NAIK
|
2415004003WL011895
|
JASODA NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555394
|
|
MRS JASODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
186
|
Laikera
|
OR-15-004-003-005/317
(Jammal)
|
2415004003NRG24310820230146749
|
02/09/2023
|
Bidyadhar Bhainsa
|
2415004003WL011898
|
Bidyadhar Bhainsa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555280
|
|
MR BIDYADHAR BHAINSHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Laikera
|
OR-15-004-003-005/317
(Jammal)
|
2415004003NRG24310820230146750
|
02/09/2023
|
Sabita Bhainsa
|
2415004003WL011898
|
Sabita Bhainsa
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253555279
|
|
MRS SABITA BHAINSHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Laikera
|
OR-15-004-003-005/700131
(Jammal)
|
2415004003NRG24310820230146363
|
02/09/2023
|
GOURI SETH
|
2415004003WL011827
|
GOURI SETH
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555275
|
|
GOURI SETH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Laikera
|
OR-15-004-003-005/700135
(Jammal)
|
2415004003NRG24310820230146372
|
02/09/2023
|
Estela Barla
|
2415004003WL011830
|
Estela Barla
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555278
|
|
MRS ESTELA BARLA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Laikera
|
OR-15-004-003-005/700135
(Jammal)
|
2415004003NRG24310820230146371
|
02/09/2023
|
Thomas Barla
|
2415004003WL011830
|
Thomas Barla
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555288
|
|
THOMAS BARLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Laikera
|
OR-15-004-003-005/700137
(Jammal)
|
2415004003NRG24310820230146697
|
02/09/2023
|
Dinabandhu Khasel
|
2415004003WL011880
|
Dinabandhu Khasel
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555277
|
|
MR DINABANDHU KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Laikera
|
OR-15-004-003-005/700137
(Jammal)
|
2415004003NRG24310820230146698
|
02/09/2023
|
PADMINI KHARSEL
|
2415004003WL011880
|
PADMINI KHARSEL
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555322
|
|
MRS PADMINI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Laikera
|
OR-15-004-003-005/70106
(Jammal)
|
2415004003NRG24310820230146703
|
02/09/2023
|
Sebati ati
|
2415004003WL011883
|
Sebati ati
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555281
|
|
SABATI ATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134616
|
134616
|
|
|
|
|
|
|
|
|
194
|
Laikera
|
OR-15-004-003-004/1757
(Jammal)
|
2415004003NRG24310820230146699
|
02/09/2023
|
Nityananda Pradhan
|
2415004003WL011881
|
Nityananda Pradhan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555416
|
|
NITYANANDA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Laikera
|
OR-15-004-003-004/1761
(Jammal)
|
2415004003NRG24310820230146863
|
02/09/2023
|
Godabari Ping
|
2415004003WL011905
|
Godabari Ping
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555321
|
|
MRS GODABARI PING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
196
|
Laikera
|
OR-15-004-003-001/135
(Jammal)
|
2415004003NRG24310820230146814
|
02/09/2023
|
Pabitra Chhatria
|
2415004003WL011904
|
Pabitra Chhatria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555422
|
|
MR PABITRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Laikera
|
OR-15-004-003-001/176
(Jammal)
|
2415004003NRG24310820230146822
|
02/09/2023
|
Mahendra Sa
|
2415004003WL011904
|
Mahendra Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555375
|
|
Mr. MAHENDRA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
Laikera
|
OR-15-004-003-001/180
(Jammal)
|
2415004003NRG24310820230146741
|
02/09/2023
|
santanu sa
|
2415004003WL011894
|
santanu sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555364
|
|
Mr. SANTUNU SA
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
Laikera
|
OR-15-004-003-001/20
(Jammal)
|
2415004003NRG24310820230146347
|
02/09/2023
|
Ealabati Rohidas
|
2415004003WL011820
|
Ealabati Rohidas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555359
|
|
Mrs. ELABATI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
Laikera
|
OR-15-004-003-001/207
(Jammal)
|
2415004003NRG24310820230146824
|
02/09/2023
|
SACHIN KUMAR SA
|
2415004003WL011904
|
SACHIN KUMAR SA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555373
|
|
MR SACHIN SA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Laikera
|
OR-15-004-003-001/407
(Jammal)
|
2415004003NRG24010920230147400
|
02/09/2023
|
JAYANTI NAIK
|
2415004003WL012062
|
JAYANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555360
|
|
Mrs. JAYANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
Laikera
|
OR-15-004-003-001/70083
(Jammal)
|
2415004003NRG24310820230146735
|
02/09/2023
|
Binodini Barua
|
2415004003WL011892
|
Binodini Barua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555378
|
|
BINODINI BARUA WO GANESH BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Laikera
|
OR-15-004-003-001/714
(Jammal)
|
2415004003NRG24310820230146838
|
02/09/2023
|
SANJULATA MAJHI
|
2415004003WL011904
|
SANJULATA MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253555365
|
|
Miss. SANJULATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
Laikera
|
OR-15-004-003-001/726
(Jammal)
|
2415004003NRG24310820230146839
|
02/09/2023
|
Goutam budula
|
2415004003WL011904
|
Goutam budula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253555363
|
|
Ms. GOUTAM BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
Laikera
|
OR-15-004-003-001/727
(Jammal)
|
2415004003NRG24310820230146737
|
02/09/2023
|
Dileswar Kausua
|
2415004003WL011892
|
Dileswar Kausua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555361
|
|
Mr. DILESWAR KUSUA
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
Laikera
|
OR-15-004-003-002/12177
(Jammal)
|
2415004003NRG24020920230147930
|
02/09/2023
|
Durga budula
|
2415004003WL012199
|
Durga budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555368
|
|
Mr. DURGA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
Laikera
|
OR-15-004-003-002/700217
(Jammal)
|
2415004003NRG24310820230146810
|
02/09/2023
|
HARI ROHIDAS
|
2415004003WL011903
|
HARI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555371
|
|
Mr. HARI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
Laikera
|
OR-15-004-003-002/700336
(Jammal)
|
2415004003NRG24310820230146811
|
02/09/2023
|
ARJUN ROHIDAS
|
2415004003WL011903
|
ARJUN ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555372
|
|
Mr. ARJUN ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
Laikera
|
OR-15-004-003-004/1687
(Jammal)
|
2415004003NRG24310820230146850
|
02/09/2023
|
Giridhari Kisan
|
2415004003WL011905
|
Giridhari Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555374
|
|
MR GIRIDHARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
Laikera
|
OR-15-004-003-004/1720
(Jammal)
|
2415004003NRG24310820230146860
|
02/09/2023
|
Gitanjali majhi
|
2415004003WL011905
|
Gitanjali majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555366
|
|
Mrs. GITANJALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
Laikera
|
OR-15-004-003-004/1720
(Jammal)
|
2415004003NRG24310820230146859
|
02/09/2023
|
Gokul majhi
|
2415004003WL011905
|
Gokul majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555367
|
|
GOKUL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Laikera
|
OR-15-004-003-004/1730
(Jammal)
|
2415004003NRG24310820230146862
|
02/09/2023
|
Golapi kisan
|
2415004003WL011905
|
Golapi kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555370
|
|
MRS GULAPI KISAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Laikera
|
OR-15-004-003-004/1744
(Jammal)
|
2415004003NRG24310820230146694
|
02/09/2023
|
Sumitra Budula
|
2415004003WL011878
|
Sumitra Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555376
|
|
Mrs. SUMITRA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
Laikera
|
OR-15-004-003-004/1757
(Jammal)
|
2415004003NRG24310820230146700
|
02/09/2023
|
Bimala Pradhan
|
2415004003WL011881
|
Bimala Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555358
|
|
MRS BIMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
Laikera
|
OR-15-004-003-004/566
(Jammal)
|
2415004003NRG24310820230146866
|
02/09/2023
|
Raja budula
|
2415004003WL011905
|
Raja budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555377
|
|
Mrs. RAJ BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
Laikera
|
OR-15-004-003-004/700218
(Jammal)
|
2415004003NRG24310820230146871
|
02/09/2023
|
PADMINI KISAN
|
2415004003WL011905
|
PADMINI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253555362
|
|
Mrs. PADMINI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
Laikera
|
OR-15-004-003-004/70075
(Jammal)
|
2415004003NRG24310820230146872
|
02/09/2023
|
Manita munda
|
2415004003WL011905
|
Manita munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253555369
|
|
MRS MANITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346494
|
346494
|
|
|
|
|
|
|
|