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-15-004-004-002/12086 (Khuntamal)
|
2415004004NRG24131120230222297
|
13/11/2023
|
Debananda Kalo
|
2415004004WL032554
|
Debananda Kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296505
|
|
DEBANANDA KALO
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Laikera
|
OR-15-004-004-002/12773 (Khuntamal)
|
2415004004NRG24131120230222279
|
13/11/2023
|
TULARAM KISAN
|
2415004004WL032552
|
TULARAM KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296507
|
|
TULARAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-004-003/11168 (Khuntamal)
|
2415004004NRG24131120230222161
|
13/11/2023
|
Parakshita Kisan
|
2415004004WL032538
|
Parakshita Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296581
|
|
PARAKSHITA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Laikera
|
OR-15-004-004-003/11290 (Khuntamal)
|
2415004004NRG24131120230222219
|
13/11/2023
|
BINATA BHAINSA
|
2415004004WL032543
|
BINATA BHAINSA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296583
|
|
BINATA BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-004-003/11373 (Khuntamal)
|
2415004004NRG24131120230222246
|
13/11/2023
|
SACHIDANANDA BHANJA
|
2415004004WL032547
|
SACHIDANANDA BHANJA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296503
|
|
SACHIDANANDA BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Laikera
|
OR-15-004-004-003/12379 (Khuntamal)
|
2415004004NRG24131120230222287
|
13/11/2023
|
Bhagabati Behera
|
2415004004WL032553
|
Bhagabati Behera
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296582
|
|
BHAGABATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-004-003/12700 (Khuntamal)
|
2415004004NRG24131120230222169
|
13/11/2023
|
KANAKA PATEL
|
2415004004WL032539
|
KANAKA PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296504
|
|
KANAKA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Laikera
|
OR-15-004-004-003/12700 (Khuntamal)
|
2415004004NRG24131120230222168
|
13/11/2023
|
PREMANANDA PATEL
|
2415004004WL032539
|
PREMANANDA PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296502
|
|
MR PREMANANDA PATEL
|
STATE BANK OF INDIA(508548)
|
9
|
Laikera
|
OR-15-004-004-003/12772 (Khuntamal)
|
2415004004NRG24131120230222163
|
13/11/2023
|
SANTI KHARSEL
|
2415004004WL032538
|
SANTI KHARSEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296506
|
|
SANTI KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-004-004/11515 (Khuntamal)
|
2415004004NRG24131120230222305
|
13/11/2023
|
KALPANA BAGH
|
2415004004WL032555
|
KALPANA BAGH
|
00415
|
SBIN0003503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296526
|
|
Miss. KALPANA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-004-001/11603 (Khuntamal)
|
2415004004NRG24131120230222175
|
13/11/2023
|
Sabita Kisan
|
2415004004WL032540
|
Sabita Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296580
|
|
Mrs. SABITA . KISAN W/O JAYAMAN
|
UTKAL GRAMEEN BANK(607234)
|
12
|
Laikera
|
OR-15-004-004-001/12381 (Khuntamal)
|
2415004004NRG24131120230222244
|
13/11/2023
|
JHARANA SANDHA
|
2415004004WL032547
|
JHARANA SANDHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296535
|
|
MRS JHARNA SANDHA
|
STATE BANK OF INDIA(508548)
|
13
|
Laikera
|
OR-15-004-004-003/12802 (Khuntamal)
|
2415004004NRG24131120230222262
|
13/11/2023
|
SABITA PANCNCHABHAYA
|
2415004004WL032548
|
SABITA PANCNCHABHAYA
|
00415
|
SBIN0006421
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993296516
|
|
MRS SABITA PANCNCHABHAYA
|
STATE BANK OF INDIA(508548)
|
14
|
Laikera
|
OR-15-004-004-003/12804 (Khuntamal)
|
2415004004NRG24131120230222250
|
13/11/2023
|
SUSMITA PANCHABHAYA
|
2415004004WL032547
|
SUSMITA PANCHABHAYA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296514
|
|
MRS SUSMITA PANCNCHABHAYA
|
STATE BANK OF INDIA(508548)
|
15
|
Laikera
|
OR-15-004-004-003/12804 (Khuntamal)
|
2415004004NRG24131120230222248
|
13/11/2023
|
SUSMITA PANCHABHAYA
|
2415004004WL032547
|
SUSMITA PANCHABHAYA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296515
|
|
MRS SUSMITA PANCNCHABHAYA
|
STATE BANK OF INDIA(508548)
|
16
|
Laikera
|
OR-15-004-004-003/12855 (Khuntamal)
|
2415004004NRG24131120230222252
|
13/11/2023
|
TAPISA PATEL
|
2415004004WL032547
|
TAPISA PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296513
|
|
MR TAPISA PATEL
|
STATE BANK OF INDIA(508548)
|
17
|
Laikera
|
OR-15-004-004-004/11536 (Khuntamal)
|
2415004004NRG24131120230222283
|
13/11/2023
|
Nabin Bag
|
2415004004WL032552
|
Nabin Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296508
|
|
MR NABIN BAGH
|
STATE BANK OF INDIA(508548)
|
18
|
Laikera
|
OR-15-004-004-004/11540 (Khuntamal)
|
2415004004NRG24131120230222254
|
13/11/2023
|
BANAMALI BUDULA
|
2415004004WL032547
|
BANAMALI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296522
|
|
MR BANAMALI BUDULA
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-004-004/11553 (Khuntamal)
|
2415004004NRG24131120230222177
|
13/11/2023
|
KUMARI PRADHAN
|
2415004004WL032540
|
KUMARI PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296521
|
|
MRS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
20
|
Laikera
|
OR-15-004-004-004/11909 (Khuntamal)
|
2415004004NRG24131120230222178
|
13/11/2023
|
Arjun Kisan
|
2415004004WL032540
|
Arjun Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296512
|
|
MR ARJUN KISAN
|
STATE BANK OF INDIA(508548)
|
21
|
Laikera
|
OR-15-004-004-004/11909 (Khuntamal)
|
2415004004NRG24131120230222179
|
13/11/2023
|
Sumati Kisan
|
2415004004WL032540
|
Sumati Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296527
|
|
MS SUMATI KISAN
|
STATE BANK OF INDIA(508548)
|
22
|
Laikera
|
OR-15-004-004-004/12356 (Khuntamal)
|
2415004004NRG24131120230222166
|
13/11/2023
|
SEBATI KISAN
|
2415004004WL032538
|
SEBATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296534
|
|
MRS SEBATI KISAN
|
STATE BANK OF INDIA(508548)
|
23
|
Laikera
|
OR-15-004-004-004/12362 (Khuntamal)
|
2415004004NRG24131120230222180
|
13/11/2023
|
SUNITI KISAN
|
2415004004WL032540
|
SUNITI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296529
|
|
MRS SUNITI KISAN
|
STATE BANK OF INDIA(508548)
|
24
|
Laikera
|
OR-15-004-004-004/12370 (Khuntamal)
|
2415004004NRG24131120230222285
|
13/11/2023
|
PADMINI BAGH
|
2415004004WL032552
|
PADMINI BAGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296528
|
|
MS PADMINI BAGH
|
STATE BANK OF INDIA(508548)
|
25
|
Laikera
|
OR-15-004-004-004/12375 (Khuntamal)
|
2415004004NRG24131120230222181
|
13/11/2023
|
Sabita Pradhan
|
2415004004WL032540
|
Sabita Pradhan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993296520
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
26
|
Laikera
|
OR-15-004-004-004/12958 (Khuntamal)
|
2415004004NRG24131120230222222
|
13/11/2023
|
TANKADHAR KISAN
|
2415004004WL032543
|
TANKADHAR KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296536
|
|
MR TANKADHAR KISAN
|
STATE BANK OF INDIA(508548)
|
27
|
Laikera
|
OR-15-004-004-004/12958 (Khuntamal)
|
2415004004NRG24131120230222183
|
13/11/2023
|
TAPASWINI KISAN
|
2415004004WL032540
|
TAPASWINI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296525
|
|
MISS TAPASWINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
28
|
Laikera
|
OR-15-004-004-002/11983 (Khuntamal)
|
2415004004NRG24131120230222245
|
13/11/2023
|
JOHAN KULU
|
2415004004WL032547
|
JOHAN KULU
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296523
|
|
MR JOHAN KULU
|
STATE BANK OF INDIA(508548)
|
29
|
Laikera
|
OR-15-004-004-002/11985 (Khuntamal)
|
2415004004NRG24131120230222295
|
13/11/2023
|
Jayanti Kisan
|
2415004004WL032554
|
Jayanti Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296517
|
|
MRS JAYANTI KISAN
|
STATE BANK OF INDIA(508548)
|
30
|
Laikera
|
OR-15-004-004-002/12071 (Khuntamal)
|
2415004004NRG24131120230222286
|
13/11/2023
|
Beronika Munda
|
2415004004WL032553
|
Beronika Munda
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296573
|
|
MISS BERONIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
31
|
Laikera
|
OR-15-004-004-002/12077 (Khuntamal)
|
2415004004NRG24131120230222296
|
13/11/2023
|
Duhkhi Chhatria
|
2415004004WL032554
|
Duhkhi Chhatria
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296518
|
|
MRS DUHKHI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
32
|
Laikera
|
OR-15-004-004-002/12522 (Khuntamal)
|
2415004004NRG24131120230222225
|
13/11/2023
|
KHATI KISAN
|
2415004004WL032544
|
KHATI KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296577
|
|
MRS KHATI KISAN
|
STATE BANK OF INDIA(508548)
|
33
|
Laikera
|
OR-15-004-004-002/12545 (Khuntamal)
|
2415004004NRG24131120230222257
|
13/11/2023
|
Anoj Goud
|
2415004004WL032548
|
Anoj Goud
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296578
|
|
MR ANOJ GAUDA
|
STATE BANK OF INDIA(508548)
|
34
|
Laikera
|
OR-15-004-004-002/12545 (Khuntamal)
|
2415004004NRG24131120230222256
|
13/11/2023
|
Anoj Goud
|
2415004004WL032548
|
Anoj Goud
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296579
|
|
MR ANOJ GAUDA
|
STATE BANK OF INDIA(508548)
|
35
|
Laikera
|
OR-15-004-004-002/12773 (Khuntamal)
|
2415004004NRG24131120230222280
|
13/11/2023
|
SARASWATI KISAN
|
2415004004WL032552
|
SARASWATI KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296510
|
|
MRS SARASWATI KISAN
|
STATE BANK OF INDIA(508548)
|
36
|
Laikera
|
OR-15-004-004-002/12904 (Khuntamal)
|
2415004004NRG24131120230222258
|
13/11/2023
|
KSHETRABASI KHICHIDI
|
2415004004WL032548
|
KSHETRABASI KHICHIDI
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296509
|
|
MR KSHETRABASI KHICHIDI
|
STATE BANK OF INDIA(508548)
|
37
|
Laikera
|
OR-15-004-004-002/12915 (Khuntamal)
|
2415004004NRG24131120230222281
|
13/11/2023
|
SUMATI CHHATRIA
|
2415004004WL032552
|
SUMATI CHHATRIA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296540
|
|
SUMATI CHHATRIA
|
INDUSIND BANK(607189)
|
38
|
Laikera
|
OR-15-004-004-004/11528 (Khuntamal)
|
2415004004NRG24131120230222165
|
13/11/2023
|
JAYANARAYANA MAJHI
|
2415004004WL032538
|
JAYANARAYANA MAJHI
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296519
|
|
MR JAYANARAYANA MAJHI
|
STATE BANK OF INDIA(508548)
|
39
|
Laikera
|
OR-15-004-004-004/11529 (Khuntamal)
|
2415004004NRG24131120230222170
|
13/11/2023
|
Bikhari Bagh
|
2415004004WL032539
|
Bikhari Bagh
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296511
|
|
MR BHIKARI BAGH
|
STATE BANK OF INDIA(508548)
|
40
|
Laikera
|
OR-15-004-004-004/11559 (Khuntamal)
|
2415004004NRG24131120230222263
|
13/11/2023
|
Tularam Bag
|
2415004004WL032548
|
Tularam Bag
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296574
|
|
MR TULARAM BAGH
|
STATE BANK OF INDIA(508548)
|
41
|
Laikera
|
OR-15-004-004-004/12362 (Khuntamal)
|
2415004004NRG24131120230222171
|
13/11/2023
|
Hiro Kisan
|
2415004004WL032539
|
Hiro Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296575
|
|
MR HERO KISAN
|
STATE BANK OF INDIA(508548)
|
42
|
Laikera
|
OR-15-004-004-004/12365 (Khuntamal)
|
2415004004NRG24131120230222172
|
13/11/2023
|
Kumarmani Bag
|
2415004004WL032539
|
Kumarmani Bag
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296576
|
|
MR KUMARMANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
43
|
Laikera
|
OR-15-004-004-003/12804 (Khuntamal)
|
2415004004NRG24131120230222247
|
13/11/2023
|
BHISHMA PANCHABHAYA
|
2415004004WL032547
|
BHISHMA PANCHABHAYA
|
00415
|
SBIN0010923
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296500
|
|
MR BHISHMA PANCHABHAYA
|
STATE BANK OF INDIA(508548)
|
44
|
Laikera
|
OR-15-004-004-003/12804 (Khuntamal)
|
2415004004NRG24131120230222249
|
13/11/2023
|
BHISHMA PANCHABHAYA
|
2415004004WL032547
|
BHISHMA PANCHABHAYA
|
00415
|
SBIN0010923
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296501
|
|
MR BHISHMA PANCHABHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
45
|
Laikera
|
OR-15-004-004-001/11603 (Khuntamal)
|
2415004004NRG24131120230222174
|
13/11/2023
|
Jayamangal Kisan
|
2415004004WL032540
|
Jayamangal Kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296530
|
|
JAYAMANGAL KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Laikera
|
OR-15-004-004-001/12429 (Khuntamal)
|
2415004004NRG24131120230222278
|
13/11/2023
|
SEEMA KISAN
|
2415004004WL032552
|
SEEMA KISAN
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993296532
|
|
SEEMA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Laikera
|
OR-15-004-004-001/12429 (Khuntamal)
|
2415004004NRG24131120230222277
|
13/11/2023
|
SEEMA KISAN
|
2415004004WL032552
|
SEEMA KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296531
|
|
SEEMA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Laikera
|
OR-15-004-004-003/12640 (Khuntamal)
|
2415004004NRG24131120230222289
|
13/11/2023
|
Dilip Kisan
|
2415004004WL032553
|
Dilip Kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296524
|
|
DILIP KISAN
|
STATE BANK OF INDIA(508548)
|
49
|
Laikera
|
OR-15-004-004-003/12706 (Khuntamal)
|
2415004004NRG24131120230222230
|
13/11/2023
|
RABATI KISAN
|
2415004004WL032544
|
RABATI KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296539
|
|
MISS RAIBATI KISAN
|
STATE BANK OF INDIA(508548)
|
50
|
Laikera
|
OR-15-004-004-003/12805 (Khuntamal)
|
2415004004NRG24131120230222231
|
13/11/2023
|
GAJAPATI KISAN
|
2415004004WL032544
|
GAJAPATI KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296538
|
|
GAJAPATI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Laikera
|
OR-15-004-004-003/12914 (Khuntamal)
|
2415004004NRG24131120230222294
|
13/11/2023
|
PUSPANJALI KAUDI
|
2415004004WL032553
|
PUSPANJALI KAUDI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296533
|
|
MR PUSPANJALI KAUDI
|
STATE BANK OF INDIA(508548)
|
52
|
Laikera
|
OR-15-004-004-004/12365 (Khuntamal)
|
2415004004NRG24131120230222173
|
13/11/2023
|
GITANJALI BAG
|
2415004004WL032539
|
GITANJALI BAG
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296537
|
|
GITANJALI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
53
|
Laikera
|
OR-15-004-004-001/12429 (Khuntamal)
|
2415004004NRG24131120230222276
|
13/11/2023
|
Birakishor Kisan
|
2415004004WL032552
|
Birakishor Kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296496
|
|
MR BIRAKISOR KISAN
|
STATE BANK OF INDIA(508548)
|
54
|
Laikera
|
OR-15-004-004-001/12792 (Khuntamal)
|
2415004004NRG24131120230222218
|
13/11/2023
|
Chudamani Sahu
|
2415004004WL032543
|
Chudamani Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296556
|
|
Mr. CHUDAMANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
55
|
Laikera
|
OR-15-004-004-002/12047 (Khuntamal)
|
2415004004NRG24131120230222255
|
13/11/2023
|
Chandra Sekhar Goud
|
2415004004WL032548
|
Chandra Sekhar Goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296549
|
|
Mr. CHANDRA SEKHAR GOUD S/0 KANDRA GAUD
|
UTKAL GRAMEEN BANK(607234)
|
56
|
Laikera
|
OR-15-004-004-002/12071 (Khuntamal)
|
2415004004NRG24131120230222304
|
13/11/2023
|
Sahe Munda
|
2415004004WL032555
|
Sahe Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296495
|
|
SAHE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
57
|
Laikera
|
OR-15-004-004-002/12522 (Khuntamal)
|
2415004004NRG24131120230222224
|
13/11/2023
|
SIBALAL KISAN
|
2415004004WL032544
|
SIBALAL KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296565
|
|
Mr. SIBALAL KISAN
|
UTKAL GRAMEEN BANK(607234)
|
58
|
Laikera
|
OR-15-004-004-002/12558 (Khuntamal)
|
2415004004NRG24131120230222226
|
13/11/2023
|
SUNDAR TAPPO
|
2415004004WL032544
|
SUNDAR TAPPO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296564
|
|
Mr. SUNDAR TAPPO
|
UTKAL GRAMEEN BANK(607234)
|
59
|
Laikera
|
OR-15-004-004-003/11130 (Khuntamal)
|
2415004004NRG24131120230222159
|
13/11/2023
|
Kshirod Kisan
|
2415004004WL032538
|
Kshirod Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296569
|
|
Mr. KHIROD KISAN
|
UTKAL GRAMEEN BANK(607234)
|
60
|
Laikera
|
OR-15-004-004-003/11159 (Khuntamal)
|
2415004004NRG24131120230222227
|
13/11/2023
|
PRASANNA KISAN
|
2415004004WL032544
|
PRASANNA KISAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993296566
|
|
PRASANNA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
61
|
Laikera
|
OR-15-004-004-003/11161 (Khuntamal)
|
2415004004NRG24131120230222160
|
13/11/2023
|
Ule Kisan
|
2415004004WL032538
|
Ule Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296544
|
|
Mr. ULESWAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
62
|
Laikera
|
OR-15-004-004-003/11176 (Khuntamal)
|
2415004004NRG24131120230222298
|
13/11/2023
|
Suresh Kisan
|
2415004004WL032554
|
Suresh Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296570
|
|
Mr. SURESH KISAN
|
UTKAL GRAMEEN BANK(607234)
|
63
|
Laikera
|
OR-15-004-004-003/11189 (Khuntamal)
|
2415004004NRG24131120230222229
|
13/11/2023
|
Baikuntha Kisan
|
2415004004WL032544
|
Baikuntha Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296545
|
|
BAIKUNTHA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
64
|
Laikera
|
OR-15-004-004-003/11189 (Khuntamal)
|
2415004004NRG24131120230222228
|
13/11/2023
|
FULA KISAN
|
2415004004WL032544
|
FULA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296572
|
|
Mrs. FULA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
65
|
Laikera
|
OR-15-004-004-003/11357 (Khuntamal)
|
2415004004NRG24131120230222167
|
13/11/2023
|
Nabin Bag
|
2415004004WL032539
|
Nabin Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296571
|
|
Mr. NABIN BAG
|
UTKAL GRAMEEN BANK(607234)
|
66
|
Laikera
|
OR-15-004-004-003/11460 (Khuntamal)
|
2415004004NRG24131120230222259
|
13/11/2023
|
Ushabati Pattnaik
|
2415004004WL032548
|
Ushabati Pattnaik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296543
|
|
Mrs. USHABATI PATTNAYAK
|
UTKAL GRAMEEN BANK(607234)
|
67
|
Laikera
|
OR-15-004-004-003/12417 (Khuntamal)
|
2415004004NRG24131120230222301
|
13/11/2023
|
Purnami Patel
|
2415004004WL032554
|
Purnami Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296542
|
|
PURNAMI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Laikera
|
OR-15-004-004-003/12528 (Khuntamal)
|
2415004004NRG24131120230222288
|
13/11/2023
|
PALASTI SAHU
|
2415004004WL032553
|
PALASTI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296498
|
|
Mr. PALASTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
69
|
Laikera
|
OR-15-004-004-003/12582 (Khuntamal)
|
2415004004NRG24131120230222260
|
13/11/2023
|
PADMA MANJARI PATTANAIK
|
2415004004WL032548
|
PADMA MANJARI PATTANAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296547
|
|
Mrs. PADMA MANJARI PATTANAIK
|
UTKAL GRAMEEN BANK(607234)
|
70
|
Laikera
|
OR-15-004-004-003/12640 (Khuntamal)
|
2415004004NRG24131120230222290
|
13/11/2023
|
Lilima Kisan
|
2415004004WL032553
|
Lilima Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296551
|
|
Mrs. LALIMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
71
|
Laikera
|
OR-15-004-004-003/12760 (Khuntamal)
|
2415004004NRG24131120230222292
|
13/11/2023
|
BASUMATI SAHU
|
2415004004WL032553
|
BASUMATI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296497
|
|
Mrs. BASUMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
72
|
Laikera
|
OR-15-004-004-003/12760 (Khuntamal)
|
2415004004NRG24131120230222291
|
13/11/2023
|
KRUSHNA CHANDRA SAHU
|
2415004004WL032553
|
KRUSHNA CHANDRA SAHU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296548
|
|
KRUSHNACHANDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
73
|
Laikera
|
OR-15-004-004-003/12772 (Khuntamal)
|
2415004004NRG24131120230222162
|
13/11/2023
|
NIRANJAN KHARSEL
|
2415004004WL032538
|
NIRANJAN KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296558
|
|
Mrs. NIRANJAN KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
74
|
Laikera
|
OR-15-004-004-003/12775 (Khuntamal)
|
2415004004NRG24131120230222282
|
13/11/2023
|
GITANJALI BARIK
|
2415004004WL032552
|
GITANJALI BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296553
|
|
GITANJALI BARIK
|
INDUSIND BANK(607189)
|
75
|
Laikera
|
OR-15-004-004-003/12797 (Khuntamal)
|
2415004004NRG24131120230222303
|
13/11/2023
|
RANGALATA KISAN
|
2415004004WL032554
|
RANGALATA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296554
|
|
Miss. RANGALATA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
76
|
Laikera
|
OR-15-004-004-003/12797 (Khuntamal)
|
2415004004NRG24131120230222302
|
13/11/2023
|
SAROJ KISAN
|
2415004004WL032554
|
SAROJ KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296555
|
|
Mrs. SAROJ KISAN
|
UTKAL GRAMEEN BANK(607234)
|
77
|
Laikera
|
OR-15-004-004-003/12802 (Khuntamal)
|
2415004004NRG24131120230222261
|
13/11/2023
|
CHERU PANCHABHAYA
|
2415004004WL032548
|
CHERU PANCHABHAYA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993296550
|
|
CHERU PANCHABHAYA
|
PUNJAB NATIONAL BANK(508568)
|
78
|
Laikera
|
OR-15-004-004-003/12855 (Khuntamal)
|
2415004004NRG24131120230222253
|
13/11/2023
|
CHAMPABATI PATEL
|
2415004004WL032547
|
CHAMPABATI PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296557
|
|
Ms. CHAMPABATI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
79
|
Laikera
|
OR-15-004-004-003/12855 (Khuntamal)
|
2415004004NRG24131120230222251
|
13/11/2023
|
MANDAKINI PATEL
|
2415004004WL032547
|
MANDAKINI PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296568
|
|
Miss. MANDAKINI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
80
|
Laikera
|
OR-15-004-004-003/12914 (Khuntamal)
|
2415004004NRG24131120230222293
|
13/11/2023
|
JAGABANDHU KAUDI
|
2415004004WL032553
|
JAGABANDHU KAUDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296499
|
|
JAGABANDHU KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
81
|
Laikera
|
OR-15-004-004-003/12982 (Khuntamal)
|
2415004004NRG24131120230222232
|
13/11/2023
|
JANAKI KISAN
|
2415004004WL032544
|
JANAKI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296552
|
|
Miss. JANAKI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
82
|
Laikera
|
OR-15-004-004-003/13072 (Khuntamal)
|
2415004004NRG24131120230222233
|
13/11/2023
|
PRASADI KISAN
|
2415004004WL032544
|
PRASADI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296562
|
|
Mr. PRASADI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
83
|
Laikera
|
OR-15-004-004-003/13072 (Khuntamal)
|
2415004004NRG24131120230222234
|
13/11/2023
|
SANTI KISAN
|
2415004004WL032544
|
SANTI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296563
|
|
Ms. SANTI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
84
|
Laikera
|
OR-15-004-004-004/11553 (Khuntamal)
|
2415004004NRG24131120230222176
|
13/11/2023
|
Gobardhan Pradhan
|
2415004004WL032540
|
Gobardhan Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296546
|
|
Mr. GOBARDHAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
85
|
Laikera
|
OR-15-004-004-004/11688 (Khuntamal)
|
2415004004NRG24131120230222220
|
13/11/2023
|
SULOCHANA KISAN
|
2415004004WL032543
|
SULOCHANA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296561
|
|
MRS SULOCHANA KISHAN
|
STATE BANK OF INDIA(508548)
|
86
|
Laikera
|
OR-15-004-004-004/11942 (Khuntamal)
|
2415004004NRG24131120230222307
|
13/11/2023
|
SUBHASINI MUNDA
|
2415004004WL032555
|
SUBHASINI MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296559
|
|
Ms. SUBASINI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
87
|
Laikera
|
OR-15-004-004-004/12643 (Khuntamal)
|
2415004004NRG24131120230222221
|
13/11/2023
|
DIPANJALI MAHANANDA
|
2415004004WL032543
|
DIPANJALI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296541
|
|
Mrs. DIPANJALI MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
88
|
Laikera
|
OR-15-004-004-004/13042 (Khuntamal)
|
2415004004NRG24131120230222223
|
13/11/2023
|
ASTAMI JAYPURIA
|
2415004004WL032543
|
ASTAMI JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296567
|
|
MRS ASTHAMI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
89
|
Laikera
|
OR-15-004-004-004/13066 (Khuntamal)
|
2415004004NRG24131120230222308
|
13/11/2023
|
RAGHU MUNDA
|
2415004004WL032555
|
RAGHU MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296560
|
|
Mr. RAGHU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142674
|
142674
|
|
|
|
|
|
|
|