|
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-15-004-003-005/106
(Jammal)
|
2415004003NRG24070620230059820
|
08/06/2023
|
KLARA BARLA
|
2415004003WL003209
|
KLARA BARLA
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040269
|
|
Klara Barla
|
BANK OF BARODA(606985)
|
|
2
|
Laikera
|
OR-15-004-003-005/700121
(Jammal)
|
2415004003NRG24070620230059854
|
08/06/2023
|
Mahindra sanchan
|
2415004003WL003209
|
Mahindra sanchan
|
00045
|
BARB0JHARSU
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040267
|
|
MAHENDRA SANCHAN
|
BANK OF BARODA(606985)
|
|
3
|
Laikera
|
OR-15-004-003-005/700133
(Jammal)
|
2415004003NRG24070620230059862
|
08/06/2023
|
JANEK RAM KHARSEL
|
2415004003WL003209
|
JANEK RAM KHARSEL
|
00045
|
BARB0JHARSU
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040268
|
|
JANEK RAM KHARASEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-003-001/179
(Jammal)
|
2415004003NRG24070620230059795
|
08/06/2023
|
Santosh Sa
|
2415004003WL003208
|
Santosh Sa
|
00078
|
CNRB0002888
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040266
|
|
SANTOSH SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-003-003/502
(Jammal)
|
2415004003NRG24070620230060064
|
08/06/2023
|
SURAT RAUDIA
|
2415004003WL003215
|
SURAT RAUDIA
|
00177
|
IOBA0000872
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040250
|
|
SURAT RAUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-003-001/177
(Jammal)
|
2415004003NRG24070620230059793
|
08/06/2023
|
Dibya Sa
|
2415004003WL003208
|
Dibya Sa
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040256
|
|
DIBYA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-003-002/115
(Jammal)
|
2415004003NRG24070620230059972
|
08/06/2023
|
SUKANTI BUDULA
|
2415004003WL003213
|
SUKANTI BUDULA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040264
|
|
SUKANTI BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-003-002/1388
(Jammal)
|
2415004003NRG24070620230059891
|
08/06/2023
|
Rama ratan Budula
|
2415004003WL003210
|
Rama ratan Budula
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040257
|
|
Mr. RAMRATAN BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Laikera
|
OR-15-004-003-002/532
(Jammal)
|
2415004003NRG24070620230060011
|
08/06/2023
|
SUSHANT KISAN
|
2415004003WL003214
|
SUSHANT KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040265
|
|
MR SUSANTA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-003-003/1604
(Jammal)
|
2415004003NRG24070620230060057
|
08/06/2023
|
Goutam Raudia
|
2415004003WL003215
|
Goutam Raudia
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040259
|
|
MR GOUTAM RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-003-005/275
(Jammal)
|
2415004003NRG24070620230059829
|
08/06/2023
|
Kamalini naik
|
2415004003WL003209
|
Kamalini naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040262
|
|
KAMALINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-003-005/305
(Jammal)
|
2415004003NRG24070620230059834
|
08/06/2023
|
RASALIA TAPNO
|
2415004003WL003209
|
RASALIA TAPNO
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040258
|
|
RASALIA TAPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-003-005/700126
(Jammal)
|
2415004003NRG24070620230059858
|
08/06/2023
|
ANJALI NAIK
|
2415004003WL003209
|
ANJALI NAIK
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040263
|
|
ANJALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-003-005/700126
(Jammal)
|
2415004003NRG24070620230059857
|
08/06/2023
|
JHASKETAN NAIK
|
2415004003WL003209
|
JHASKETAN NAIK
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040260
|
|
JHASKETAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-003-005/700141
(Jammal)
|
2415004003NRG24070620230059865
|
08/06/2023
|
SHIBASHANKAR NAIK
|
2415004003WL003209
|
SHIBASHANKAR NAIK
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040261
|
|
SHIBASHANAKAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-003-001/901
(Jammal)
|
2415004003NRG24070620230059816
|
08/06/2023
|
RIMA SA
|
2415004003WL003208
|
RIMA SA
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040445
|
|
RIMA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-003-002/1301
(Jammal)
|
2415004003NRG24070620230059978
|
08/06/2023
|
Jhulen Budula
|
2415004003WL003213
|
Jhulen Budula
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040341
|
|
JHALEN BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-003-002/1316
(Jammal)
|
2415004003NRG24070620230059886
|
08/06/2023
|
Rabi Budula
|
2415004003WL003210
|
Rabi Budula
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040429
|
|
RABI BUDULAS/O-CHAMAR BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-003-002/1391
(Jammal)
|
2415004003NRG24070620230059894
|
08/06/2023
|
Kiaphul Budula
|
2415004003WL003210
|
Kiaphul Budula
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040334
|
|
KIAPHUL BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-003-002/1495
(Jammal)
|
2415004003NRG24070620230060026
|
08/06/2023
|
BALARAM KISAN
|
2415004003WL003215
|
BALARAM KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040451
|
|
MR BALARAM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-003-002/700139
(Jammal)
|
2415004003NRG24070620230059899
|
08/06/2023
|
Sangita Budula
|
2415004003WL003210
|
Sangita Budula
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040438
|
|
SANGITA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-003-005/104
(Jammal)
|
2415004003NRG24070620230059819
|
08/06/2023
|
BAIDEHI KHARSEL
|
2415004003WL003209
|
BAIDEHI KHARSEL
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040431
|
|
BAIDEHI KHARASEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-003-005/235
(Jammal)
|
2415004003NRG24070620230059823
|
08/06/2023
|
Pravat Samad
|
2415004003WL003209
|
Pravat Samad
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040443
|
|
PRAVAT SAMAD SO SUREN SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-003-005/235
(Jammal)
|
2415004003NRG24070620230059822
|
08/06/2023
|
SURSEN SAMAD
|
2415004003WL003209
|
SURSEN SAMAD
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040434
|
|
SURSEN SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-003-005/265
(Jammal)
|
2415004003NRG24070620230059827
|
08/06/2023
|
Bhubaneswar Bhoi
|
2415004003WL003209
|
Bhubaneswar Bhoi
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495040394
|
|
BHUBANESWAR BHOI SO BALI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-003-005/303
(Jammal)
|
2415004003NRG24070620230059833
|
08/06/2023
|
SUSHIL CHANDRA NAIK
|
2415004003WL003209
|
SUSHIL CHANDRA NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040423
|
|
MR SUSHIL CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-003-005/320
(Jammal)
|
2415004003NRG24070620230059839
|
08/06/2023
|
GOBINDA SETH
|
2415004003WL003209
|
GOBINDA SETH
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040435
|
|
GOBINDA SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-003-005/340
(Jammal)
|
2415004003NRG24070620230059841
|
08/06/2023
|
Nabin Ati
|
2415004003WL003209
|
Nabin Ati
|
00354
|
PUNB0738500
|
474
|
474
|
Processed
|
13/06/2023
|
|
2495040424
|
|
NABIN ATI SO SUBANTH ATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-003-005/561
(Jammal)
|
2415004003NRG24070620230059851
|
08/06/2023
|
Jinet samad
|
2415004003WL003209
|
Jinet samad
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040247
|
|
JINIT SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-003-005/70011
(Jammal)
|
2415004003NRG24070620230059817
|
08/06/2023
|
Janamaya jay patra
|
2415004003WL003208
|
Janamaya jay patra
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040442
|
|
JANMAJAY PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-003-005/700122
(Jammal)
|
2415004003NRG24070620230059856
|
08/06/2023
|
Salima tapno
|
2415004003WL003209
|
Salima tapno
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040369
|
|
SALIMA TAPANO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-003-005/700128
(Jammal)
|
2415004003NRG24070620230059859
|
08/06/2023
|
Aleksh sis Lamaga
|
2415004003WL003209
|
Aleksh sis Lamaga
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040432
|
|
ALEKHA SIS LAMAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-003-005/700153
(Jammal)
|
2415004003NRG24070620230059868
|
08/06/2023
|
Deepak seth
|
2415004003WL003209
|
Deepak seth
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040433
|
|
DEEPAK SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
34
|
Laikera
|
OR-15-004-003-001/700179
(Jammal)
|
2415004003NRG24070620230059803
|
08/06/2023
|
KAMINI LAKRA
|
2415004003WL003208
|
KAMINI LAKRA
|
00415
|
SBIN0000189
|
474
|
474
|
Processed
|
13/06/2023
|
|
2495040301
|
|
MISS KAMINI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
35
|
Laikera
|
OR-15-004-003-001/139
(Jammal)
|
2415004003NRG24070620230059789
|
08/06/2023
|
Nabina Chhatria
|
2415004003WL003208
|
Nabina Chhatria
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040271
|
|
MR NABIN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-003-001/700179
(Jammal)
|
2415004003NRG24070620230059802
|
08/06/2023
|
Umesh chhatria
|
2415004003WL003208
|
Umesh chhatria
|
00415
|
SBIN0002007
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495040314
|
|
MR UMESH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-003-001/700180
(Jammal)
|
2415004003NRG24070620230059804
|
08/06/2023
|
JHARANA MAJHI
|
2415004003WL003208
|
JHARANA MAJHI
|
00415
|
SBIN0002007
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495040400
|
|
JHARANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-003-002/12144
(Jammal)
|
2415004003NRG24070620230060017
|
08/06/2023
|
RAJESH KISAN
|
2415004003WL003215
|
RAJESH KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040289
|
|
MR RAJESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-003-002/12162
(Jammal)
|
2415004003NRG24070620230059883
|
08/06/2023
|
Gurucharan Budula
|
2415004003WL003210
|
Gurucharan Budula
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040320
|
|
MR GURUCHARAN BUDULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-003-002/1326
(Jammal)
|
2415004003NRG24070620230059981
|
08/06/2023
|
Chandramani Budula
|
2415004003WL003213
|
Chandramani Budula
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040287
|
|
MR CHANDRAMANI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-003-002/1342
(Jammal)
|
2415004003NRG24070620230060020
|
08/06/2023
|
Khatu Kisan
|
2415004003WL003215
|
Khatu Kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040291
|
|
MR KHATU KISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-003-002/1368
(Jammal)
|
2415004003NRG24070620230059890
|
08/06/2023
|
Anantaram Majhi
|
2415004003WL003210
|
Anantaram Majhi
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040297
|
|
MR ANTARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-003-002/1524
(Jammal)
|
2415004003NRG24070620230060027
|
08/06/2023
|
Umakanta Kisan
|
2415004003WL003215
|
Umakanta Kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040251
|
|
Miss. SUKUNTALA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Laikera
|
OR-15-004-003-002/531
(Jammal)
|
2415004003NRG24070620230060030
|
08/06/2023
|
GOKUL KISAN
|
2415004003WL003215
|
GOKUL KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040295
|
|
MR GOKULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-003-002/700125
(Jammal)
|
2415004003NRG24070620230059898
|
08/06/2023
|
BIPIN BUDULA
|
2415004003WL003210
|
BIPIN BUDULA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040319
|
|
BIPIN BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-003-002/70020
(Jammal)
|
2415004003NRG24070620230060034
|
08/06/2023
|
Uma kisan
|
2415004003WL003215
|
Uma kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040290
|
|
UMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-003-003/12129
(Jammal)
|
2415004003NRG24070620230060039
|
08/06/2023
|
MOTIRAM SAHU
|
2415004003WL003215
|
MOTIRAM SAHU
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040315
|
|
MR MOTIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-003-003/12129
(Jammal)
|
2415004003NRG24070620230060040
|
08/06/2023
|
NAYANA SAHU
|
2415004003WL003215
|
NAYANA SAHU
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040316
|
|
MRS NAYANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-003-003/1631
(Jammal)
|
2415004003NRG24070620230060060
|
08/06/2023
|
Kumodini Naik
|
2415004003WL003215
|
Kumodini Naik
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040313
|
|
MRS KUMUDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-003-003/1637
(Jammal)
|
2415004003NRG24070620230060062
|
08/06/2023
|
Rajani Sahu
|
2415004003WL003215
|
Rajani Sahu
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040273
|
|
RAJANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Laikera
|
OR-15-004-003-003/1637
(Jammal)
|
2415004003NRG24070620230060061
|
08/06/2023
|
Rajaram Sahu
|
2415004003WL003215
|
Rajaram Sahu
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040284
|
|
MR RAJARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-003-003/1644
(Jammal)
|
2415004003NRG24070620230060063
|
08/06/2023
|
Tularam Patel
|
2415004003WL003215
|
Tularam Patel
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040280
|
|
MR TULARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-003-003/70074
(Jammal)
|
2415004003NRG24070620230060068
|
08/06/2023
|
Dekaran naik
|
2415004003WL003215
|
Dekaran naik
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040371
|
|
DEKARAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-003-003/70074
(Jammal)
|
2415004003NRG24070620230060069
|
08/06/2023
|
Jhili Naik
|
2415004003WL003215
|
Jhili Naik
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040300
|
|
MRS JHILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-003-005/264
(Jammal)
|
2415004003NRG24070620230059826
|
08/06/2023
|
Binod Majhi
|
2415004003WL003209
|
Binod Majhi
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040248
|
|
BINODA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Laikera
|
OR-15-004-003-005/354
(Jammal)
|
2415004003NRG24070620230059845
|
08/06/2023
|
Dulanand Seth
|
2415004003WL003209
|
Dulanand Seth
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040413
|
|
MR DULANAND SETH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-003-005/400
(Jammal)
|
2415004003NRG24070620230059848
|
08/06/2023
|
Arati Bhainsa
|
2415004003WL003209
|
Arati Bhainsa
|
00415
|
SBIN0002007
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495040305
|
|
Miss. ARATI BHAINSA D/O BIDYADHAR BHAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Laikera
|
OR-15-004-003-005/562
(Jammal)
|
2415004003NRG24070620230059852
|
08/06/2023
|
Minati samad
|
2415004003WL003209
|
Minati samad
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040306
|
|
MRS MINATI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-003-005/700138
(Jammal)
|
2415004003NRG24070620230059864
|
08/06/2023
|
SARAT BHOI
|
2415004003WL003209
|
SARAT BHOI
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040362
|
|
MR SARAT BHOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-003-005/700152
(Jammal)
|
2415004003NRG24070620230059867
|
08/06/2023
|
Dillip kumar seth
|
2415004003WL003209
|
Dillip kumar seth
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040272
|
|
MR DILLIP KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-003-005/700158
(Jammal)
|
2415004003NRG24070620230059869
|
08/06/2023
|
Ananta seth
|
2415004003WL003209
|
Ananta seth
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040354
|
|
MASTER ANANTA SETH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-003-005/700159
(Jammal)
|
2415004003NRG24070620230059870
|
08/06/2023
|
Hemanta seth
|
2415004003WL003209
|
Hemanta seth
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040293
|
|
MR HEMANTA SETH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-003-005/700160
(Jammal)
|
2415004003NRG24070620230059871
|
08/06/2023
|
Bhabani Naik
|
2415004003WL003209
|
Bhabani Naik
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040292
|
|
BHABANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Laikera
|
OR-15-004-003-005/701
(Jammal)
|
2415004003NRG24070620230059875
|
08/06/2023
|
Anjana Dhurua
|
2415004003WL003209
|
Anjana Dhurua
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040253
|
|
MRS ANJANA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-003-005/705
(Jammal)
|
2415004003NRG24070620230059877
|
08/06/2023
|
Tapan kumar ati
|
2415004003WL003209
|
Tapan kumar ati
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040294
|
|
TAPAN KUMAR ATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Laikera
|
OR-15-004-003-005/780
(Jammal)
|
2415004003NRG24070620230059881
|
08/06/2023
|
BAJRU MAJHI
|
2415004003WL003209
|
BAJRU MAJHI
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040374
|
|
BAJRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
67
|
Laikera
|
OR-15-004-003-001/176
(Jammal)
|
2415004003NRG24070620230059792
|
08/06/2023
|
rajani sa
|
2415004003WL003208
|
rajani sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040414
|
|
Mrs. RAJANI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Laikera
|
OR-15-004-003-001/179
(Jammal)
|
2415004003NRG24070620230059796
|
08/06/2023
|
Gayatri Sa
|
2415004003WL003208
|
Gayatri Sa
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040412
|
|
Mrs. GAYATRI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Laikera
|
OR-15-004-003-001/7003
(Jammal)
|
2415004003NRG24070620230059966
|
08/06/2023
|
SARATHI MAHANANDIA
|
2415004003WL003213
|
SARATHI MAHANANDIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040308
|
|
MR SARATHI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-003-001/70043
(Jammal)
|
2415004003NRG24070620230059807
|
08/06/2023
|
Chandra sa
|
2415004003WL003208
|
Chandra sa
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040399
|
|
Mrs. CHANDRA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Laikera
|
OR-15-004-003-001/726
(Jammal)
|
2415004003NRG24070620230059813
|
08/06/2023
|
SANGITA BUDULA
|
2415004003WL003208
|
SANGITA BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040403
|
|
SangitaBudula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
Laikera
|
OR-15-004-003-002/1000
(Jammal)
|
2415004003NRG24070620230060012
|
08/06/2023
|
SANKAR KISAN
|
2415004003WL003215
|
SANKAR KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040323
|
|
SANKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-003-002/110
(Jammal)
|
2415004003NRG24070620230059882
|
08/06/2023
|
GHANSHYAM BUDULA
|
2415004003WL003210
|
GHANSHYAM BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040404
|
|
MR GHANASYAM BUDULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-003-002/116
(Jammal)
|
2415004003NRG24070620230059973
|
08/06/2023
|
TULESWARI PING
|
2415004003WL003213
|
TULESWARI PING
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040365
|
|
MISS TULESWARI PING
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-003-002/120
(Jammal)
|
2415004003NRG24070620230060014
|
08/06/2023
|
PRAMOD CHHATRIA
|
2415004003WL003215
|
PRAMOD CHHATRIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040373
|
|
MR PROMOD CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laikera
|
OR-15-004-003-002/12143
(Jammal)
|
2415004003NRG24070620230060016
|
08/06/2023
|
Golapi Kisan
|
2415004003WL003215
|
Golapi Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040283
|
|
MRS GOLAPI KISAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-003-002/12144
(Jammal)
|
2415004003NRG24070620230060018
|
08/06/2023
|
RAJANI MAJHI
|
2415004003WL003215
|
RAJANI MAJHI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040406
|
|
MISS RAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laikera
|
OR-15-004-003-002/12167
(Jammal)
|
2415004003NRG24070620230059974
|
08/06/2023
|
Bari budula
|
2415004003WL003213
|
Bari budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040382
|
|
BARI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-003-002/12207
(Jammal)
|
2415004003NRG24070620230059977
|
08/06/2023
|
Sunil Budula
|
2415004003WL003213
|
Sunil Budula
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040381
|
|
MR SUNIL BUDULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laikera
|
OR-15-004-003-002/1333
(Jammal)
|
2415004003NRG24070620230059983
|
08/06/2023
|
Puspalata kisan
|
2415004003WL003213
|
Puspalata kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040418
|
|
MISS PUSPALATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-003-002/1346
(Jammal)
|
2415004003NRG24070620230059888
|
08/06/2023
|
LABANI MAJHI
|
2415004003WL003210
|
LABANI MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040350
|
|
MR LABANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-003-002/1346
(Jammal)
|
2415004003NRG24070620230059889
|
08/06/2023
|
Latika Majhi
|
2415004003WL003210
|
Latika Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040338
|
|
Mrs. LATIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Laikera
|
OR-15-004-003-002/1349
(Jammal)
|
2415004003NRG24070620230059985
|
08/06/2023
|
Purnami Ping
|
2415004003WL003213
|
Purnami Ping
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040336
|
|
MRS PURNAMI PINK
|
STATE BANK OF INDIA(508548)
|
|
84
|
Laikera
|
OR-15-004-003-002/1358
(Jammal)
|
2415004003NRG24070620230060021
|
08/06/2023
|
Basa Kisan
|
2415004003WL003215
|
Basa Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040331
|
|
MRS BASA KISAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Laikera
|
OR-15-004-003-002/1358
(Jammal)
|
2415004003NRG24070620230060022
|
08/06/2023
|
sita kisan
|
2415004003WL003215
|
sita kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040422
|
|
MRS SITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Laikera
|
OR-15-004-003-002/1374
(Jammal)
|
2415004003NRG24070620230059986
|
08/06/2023
|
Bedamati Budula
|
2415004003WL003213
|
Bedamati Budula
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040337
|
|
MRS BED BUDULA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Laikera
|
OR-15-004-003-002/1388
(Jammal)
|
2415004003NRG24070620230059892
|
08/06/2023
|
Rasanti Budula
|
2415004003WL003210
|
Rasanti Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040303
|
|
MRS RASANTI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Laikera
|
OR-15-004-003-002/1403
(Jammal)
|
2415004003NRG24070620230060023
|
08/06/2023
|
Umesh Banchhur
|
2415004003WL003215
|
Umesh Banchhur
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040361
|
|
MR UMESH BANCHHUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Laikera
|
OR-15-004-003-002/1426
(Jammal)
|
2415004003NRG24070620230060024
|
08/06/2023
|
RINA KISAN
|
2415004003WL003215
|
RINA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040419
|
|
MISS RINA KISAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Laikera
|
OR-15-004-003-002/1475
(Jammal)
|
2415004003NRG24070620230059992
|
08/06/2023
|
Gula Budula
|
2415004003WL003213
|
Gula Budula
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040322
|
|
MR GULA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Laikera
|
OR-15-004-003-002/195
(Jammal)
|
2415004003NRG24070620230060001
|
08/06/2023
|
GASANAR MUNDA
|
2415004003WL003213
|
GASANAR MUNDA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040383
|
|
MR GASANAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Laikera
|
OR-15-004-003-002/545
(Jammal)
|
2415004003NRG24070620230060003
|
08/06/2023
|
SAIBANI BAGH
|
2415004003WL003213
|
SAIBANI BAGH
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040398
|
|
MISS SAIBANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Laikera
|
OR-15-004-003-002/700145
(Jammal)
|
2415004003NRG24070620230059900
|
08/06/2023
|
JANMA MAJHI
|
2415004003WL003210
|
JANMA MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040304
|
|
MR JANMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Laikera
|
OR-15-004-003-002/700229
(Jammal)
|
2415004003NRG24070620230059903
|
08/06/2023
|
JITENDRA MAJHI
|
2415004003WL003210
|
JITENDRA MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040384
|
|
MR JITENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Laikera
|
OR-15-004-003-002/700343
(Jammal)
|
2415004003NRG24070620230059904
|
08/06/2023
|
MADHABA HANSA
|
2415004003WL003210
|
MADHABA HANSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040420
|
|
MR MADHABA HANS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Laikera
|
OR-15-004-003-002/700351
(Jammal)
|
2415004003NRG24070620230060009
|
08/06/2023
|
MADHUBAN BUDULA
|
2415004003WL003213
|
MADHUBAN BUDULA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495040366
|
|
MASTER MADHUBAN BUDULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Laikera
|
OR-15-004-003-002/7015
(Jammal)
|
2415004003NRG24070620230060035
|
08/06/2023
|
Rabindra kisan
|
2415004003WL003215
|
Rabindra kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040375
|
|
RABINDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Laikera
|
OR-15-004-003-002/793
(Jammal)
|
2415004003NRG24070620230060037
|
08/06/2023
|
Binata kisan
|
2415004003WL003215
|
Binata kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040353
|
|
MRS BINATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Laikera
|
OR-15-004-003-002/825
(Jammal)
|
2415004003NRG24070620230060038
|
08/06/2023
|
Ranjit Kisan
|
2415004003WL003215
|
Ranjit Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040376
|
|
RANJIT KISAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Laikera
|
OR-15-004-003-003/12142
(Jammal)
|
2415004003NRG24070620230060041
|
08/06/2023
|
Mamata naik
|
2415004003WL003215
|
Mamata naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040317
|
|
MRS MAMATA MAKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Laikera
|
OR-15-004-003-003/12149
(Jammal)
|
2415004003NRG24070620230060045
|
08/06/2023
|
REKHA MAREI
|
2415004003WL003215
|
REKHA MAREI
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495040408
|
|
MISS REKHA MAREHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Laikera
|
OR-15-004-003-003/720
(Jammal)
|
2415004003NRG24070620230060070
|
08/06/2023
|
JAYANTI MAKAR
|
2415004003WL003215
|
JAYANTI MAKAR
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040372
|
|
MISS JAYANTI MAKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Laikera
|
OR-15-004-003-003/768
(Jammal)
|
2415004003NRG24070620230060074
|
08/06/2023
|
SANU MAKAR
|
2415004003WL003215
|
SANU MAKAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040393
|
|
SANU MAKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Laikera
|
OR-15-004-003-005/302
(Jammal)
|
2415004003NRG24070620230059831
|
08/06/2023
|
Arjun Seth
|
2415004003WL003209
|
Arjun Seth
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040392
|
|
MR ARJUN SETH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Laikera
|
OR-15-004-003-005/313
(Jammal)
|
2415004003NRG24070620230059835
|
08/06/2023
|
Jugindra bhainsa
|
2415004003WL003209
|
Jugindra bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040346
|
|
JUGINDRA BHAINSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Laikera
|
OR-15-004-003-005/344
(Jammal)
|
2415004003NRG24070620230059844
|
08/06/2023
|
PUSPA SETH
|
2415004003WL003209
|
PUSPA SETH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040378
|
|
MR PUSPA SETH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Laikera
|
OR-15-004-003-005/344
(Jammal)
|
2415004003NRG24070620230059843
|
08/06/2023
|
Ugresan Seth
|
2415004003WL003209
|
Ugresan Seth
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040385
|
|
UGRESEN SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Laikera
|
OR-15-004-003-005/700133
(Jammal)
|
2415004003NRG24070620230059863
|
08/06/2023
|
Kalpana Kharsel
|
2415004003WL003209
|
Kalpana Kharsel
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495040367
|
|
MRS KALPANA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Laikera
|
OR-15-004-003-005/704
(Jammal)
|
2415004003NRG24070620230059876
|
08/06/2023
|
GITA ATTI
|
2415004003WL003209
|
GITA ATTI
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495040364
|
|
MRS GITA ATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57354
|
57354
|
|
|
|
|
|
|
|
|
110
|
Laikera
|
OR-15-004-003-001/70103
(Jammal)
|
2415004003NRG24070620230059809
|
08/06/2023
|
Rambhabati Kisan
|
2415004003WL003208
|
Rambhabati Kisan
|
00415
|
SBIN0013843
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040401
|
|
Miss. RAMBHABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
111
|
Laikera
|
OR-15-004-003-001/105
(Jammal)
|
2415004003NRG24070620230059955
|
08/06/2023
|
KRUSHNA PRADHAN
|
2415004003WL003213
|
KRUSHNA PRADHAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040270
|
|
MR KRUSHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Laikera
|
OR-15-004-003-001/105
(Jammal)
|
2415004003NRG24070620230059956
|
08/06/2023
|
Lalita Pradhan
|
2415004003WL003213
|
Lalita Pradhan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040281
|
|
MRS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Laikera
|
OR-15-004-003-001/136
(Jammal)
|
2415004003NRG24070620230059788
|
08/06/2023
|
Sanatan Chhatria
|
2415004003WL003208
|
Sanatan Chhatria
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495040345
|
|
MR SANATAN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Laikera
|
OR-15-004-003-001/139
(Jammal)
|
2415004003NRG24070620230059790
|
08/06/2023
|
BISHAKHA CHHATRIA
|
2415004003WL003208
|
BISHAKHA CHHATRIA
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
13/06/2023
|
|
2495040309
|
|
Mrs. BISHAKHA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
Laikera
|
OR-15-004-003-001/177
(Jammal)
|
2415004003NRG24070620230059794
|
08/06/2023
|
kumudini sa
|
2415004003WL003208
|
kumudini sa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040324
|
|
MRS KUMUDINI SA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Laikera
|
OR-15-004-003-001/36
(Jammal)
|
2415004003NRG24070620230059959
|
08/06/2023
|
Bimala Banchhura
|
2415004003WL003213
|
Bimala Banchhura
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040275
|
|
MRS BIMALA BANACHHUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Laikera
|
OR-15-004-003-001/532
(Jammal)
|
2415004003NRG24070620230059799
|
08/06/2023
|
PARBATI MAJHI
|
2415004003WL003208
|
PARBATI MAJHI
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
13/06/2023
|
|
2495040397
|
|
PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Laikera
|
OR-15-004-003-001/533
(Jammal)
|
2415004003NRG24070620230059800
|
08/06/2023
|
Ketan Chhatria
|
2415004003WL003208
|
Ketan Chhatria
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040311
|
|
KETAN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Laikera
|
OR-15-004-003-001/533
(Jammal)
|
2415004003NRG24070620230059801
|
08/06/2023
|
Mina Chhatria
|
2415004003WL003208
|
Mina Chhatria
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040310
|
|
MRS MINA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Laikera
|
OR-15-004-003-001/60
(Jammal)
|
2415004003NRG24070620230059961
|
08/06/2023
|
LAL MAJHI
|
2415004003WL003213
|
LAL MAJHI
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040325
|
|
MRS LAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Laikera
|
OR-15-004-003-001/700199
(Jammal)
|
2415004003NRG24070620230059965
|
08/06/2023
|
MUKTA CHHATRIA
|
2415004003WL003213
|
MUKTA CHHATRIA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040402
|
|
MUKTA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
Laikera
|
OR-15-004-003-001/714
(Jammal)
|
2415004003NRG24070620230059810
|
08/06/2023
|
PARAMESWAR MAJHI
|
2415004003WL003208
|
PARAMESWAR MAJHI
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040312
|
|
Mr. PARAMESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
Laikera
|
OR-15-004-003-001/740
(Jammal)
|
2415004003NRG24070620230059815
|
08/06/2023
|
Kabati Majhi
|
2415004003WL003208
|
Kabati Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040396
|
|
Mrs. KABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
Laikera
|
OR-15-004-003-001/740
(Jammal)
|
2415004003NRG24070620230059814
|
08/06/2023
|
Rameswar Majhi
|
2415004003WL003208
|
Rameswar Majhi
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040395
|
|
RAMESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Laikera
|
OR-15-004-003-002/12170
(Jammal)
|
2415004003NRG24070620230059884
|
08/06/2023
|
Sapane Budula
|
2415004003WL003210
|
Sapane Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040416
|
|
SAPNE . BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
Laikera
|
OR-15-004-003-002/1301
(Jammal)
|
2415004003NRG24070620230059979
|
08/06/2023
|
Debaki Budula
|
2415004003WL003213
|
Debaki Budula
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040340
|
|
MRS DEBAKI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Laikera
|
OR-15-004-003-002/1316
(Jammal)
|
2415004003NRG24070620230059887
|
08/06/2023
|
Siri kisan
|
2415004003WL003210
|
Siri kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040351
|
|
MRS SIRI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Laikera
|
OR-15-004-003-002/1326
(Jammal)
|
2415004003NRG24070620230059980
|
08/06/2023
|
Utta Budula
|
2415004003WL003213
|
Utta Budula
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040279
|
|
MRS HOTA BUDALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Laikera
|
OR-15-004-003-002/1349
(Jammal)
|
2415004003NRG24070620230059984
|
08/06/2023
|
DASI PING
|
2415004003WL003213
|
DASI PING
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040288
|
|
MR DASI PINGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Laikera
|
OR-15-004-003-002/1425
(Jammal)
|
2415004003NRG24070620230059987
|
08/06/2023
|
HARI HANSA
|
2415004003WL003213
|
HARI HANSA
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040276
|
|
MR HARI HANSA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Laikera
|
OR-15-004-003-002/1429
(Jammal)
|
2415004003NRG24070620230060025
|
08/06/2023
|
sabita kisan
|
2415004003WL003215
|
sabita kisan
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040347
|
|
Mrs. SABITA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
Laikera
|
OR-15-004-003-002/1453
(Jammal)
|
2415004003NRG24070620230059896
|
08/06/2023
|
Sukru Budula
|
2415004003WL003210
|
Sukru Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040282
|
|
MR SUKRU BUDULA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Laikera
|
OR-15-004-003-002/1453
(Jammal)
|
2415004003NRG24070620230059897
|
08/06/2023
|
Uma Budula
|
2415004003WL003210
|
Uma Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040335
|
|
MRS UMA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Laikera
|
OR-15-004-003-002/1466
(Jammal)
|
2415004003NRG24070620230059989
|
08/06/2023
|
Koili Ping
|
2415004003WL003213
|
Koili Ping
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040328
|
|
MRS KUILI PING
|
STATE BANK OF INDIA(508548)
|
|
135
|
Laikera
|
OR-15-004-003-002/1466
(Jammal)
|
2415004003NRG24070620230059988
|
08/06/2023
|
Lingaraj Ping
|
2415004003WL003213
|
Lingaraj Ping
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040329
|
|
MR LINGARAJ PING
|
STATE BANK OF INDIA(508548)
|
|
136
|
Laikera
|
OR-15-004-003-002/1473
(Jammal)
|
2415004003NRG24070620230059990
|
08/06/2023
|
Aswini Rohidas
|
2415004003WL003213
|
Aswini Rohidas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040379
|
|
MRS ASPINI REHIDAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
Laikera
|
OR-15-004-003-002/1473
(Jammal)
|
2415004003NRG24070620230059991
|
08/06/2023
|
Ganda Rohidas
|
2415004003WL003213
|
Ganda Rohidas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040380
|
|
GANA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Laikera
|
OR-15-004-003-002/1493
(Jammal)
|
2415004003NRG24070620230059994
|
08/06/2023
|
Kalpana Majhi
|
2415004003WL003213
|
Kalpana Majhi
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040417
|
|
Mrs. KALPANA MAJHE
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
Laikera
|
OR-15-004-003-002/1493
(Jammal)
|
2415004003NRG24070620230059993
|
08/06/2023
|
Pabitra Majhi
|
2415004003WL003213
|
Pabitra Majhi
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040299
|
|
MR PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Laikera
|
OR-15-004-003-002/1494
(Jammal)
|
2415004003NRG24070620230059995
|
08/06/2023
|
Piro Ping
|
2415004003WL003213
|
Piro Ping
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040330
|
|
MRS PIRO PING
|
STATE BANK OF INDIA(508548)
|
|
141
|
Laikera
|
OR-15-004-003-002/1499
(Jammal)
|
2415004003NRG24070620230059997
|
08/06/2023
|
Dileswar Rohidas
|
2415004003WL003213
|
Dileswar Rohidas
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040274
|
|
MR DILESWAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
Laikera
|
OR-15-004-003-002/1506
(Jammal)
|
2415004003NRG24070620230060000
|
08/06/2023
|
Bidyadhar Budula
|
2415004003WL003213
|
Bidyadhar Budula
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040286
|
|
MR BIDYADHAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Laikera
|
OR-15-004-003-002/1530
(Jammal)
|
2415004003NRG24070620230060029
|
08/06/2023
|
Godabari Kisan
|
2415004003WL003215
|
Godabari Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040332
|
|
MRS GODABARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Laikera
|
OR-15-004-003-002/1530
(Jammal)
|
2415004003NRG24070620230060028
|
08/06/2023
|
Gopal Kisan
|
2415004003WL003215
|
Gopal Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040285
|
|
MR GOPAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Laikera
|
OR-15-004-003-002/700113
(Jammal)
|
2415004003NRG24070620230060033
|
08/06/2023
|
Himansu kisan
|
2415004003WL003215
|
Himansu kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040298
|
|
MR HIMANSU KISAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Laikera
|
OR-15-004-003-002/700135
(Jammal)
|
2415004003NRG24070620230060005
|
08/06/2023
|
Sujata majhi
|
2415004003WL003213
|
Sujata majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040296
|
|
MRS SUJATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Laikera
|
OR-15-004-003-002/700218
(Jammal)
|
2415004003NRG24070620230059902
|
08/06/2023
|
SAROJ BUDULA
|
2415004003WL003210
|
SAROJ BUDULA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040321
|
|
MR SAROJ BUDULA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Laikera
|
OR-15-004-003-002/793
(Jammal)
|
2415004003NRG24070620230060036
|
08/06/2023
|
Dinabandhu Kisan
|
2415004003WL003215
|
Dinabandhu Kisan
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040348
|
|
DINABANDHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Laikera
|
OR-15-004-003-003/12142
(Jammal)
|
2415004003NRG24070620230060042
|
08/06/2023
|
kalia makar
|
2415004003WL003215
|
kalia makar
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040405
|
|
KALIA MAKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Laikera
|
OR-15-004-003-003/12147
(Jammal)
|
2415004003NRG24070620230060044
|
08/06/2023
|
Binati naik
|
2415004003WL003215
|
Binati naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040255
|
|
MRS BINATI NETI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Laikera
|
OR-15-004-003-003/12147
(Jammal)
|
2415004003NRG24070620230060043
|
08/06/2023
|
Fakira Neti
|
2415004003WL003215
|
Fakira Neti
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040307
|
|
MR FAKIRA NETI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Laikera
|
OR-15-004-003-003/1554
(Jammal)
|
2415004003NRG24070620230060047
|
08/06/2023
|
Premshila Nayak
|
2415004003WL003215
|
Premshila Nayak
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040339
|
|
MRS PREMASHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
Laikera
|
OR-15-004-003-003/1563
(Jammal)
|
2415004003NRG24070620230060048
|
08/06/2023
|
Debaki Nayak
|
2415004003WL003215
|
Debaki Nayak
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040349
|
|
MRS DEBAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
Laikera
|
OR-15-004-003-003/1563
(Jammal)
|
2415004003NRG24070620230060049
|
08/06/2023
|
Nurpalal naik
|
2415004003WL003215
|
Nurpalal naik
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040363
|
|
MASTER NRUPALAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
Laikera
|
OR-15-004-003-003/1578
(Jammal)
|
2415004003NRG24070620230060051
|
08/06/2023
|
Pankajini Naik
|
2415004003WL003215
|
Pankajini Naik
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040352
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
Laikera
|
OR-15-004-003-003/1583
(Jammal)
|
2415004003NRG24070620230060052
|
08/06/2023
|
Bhikhu Nayak
|
2415004003WL003215
|
Bhikhu Nayak
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040278
|
|
MR BHIKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
Laikera
|
OR-15-004-003-003/1583
(Jammal)
|
2415004003NRG24070620230060053
|
08/06/2023
|
Premsila Nayak
|
2415004003WL003215
|
Premsila Nayak
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040277
|
|
MRS PREMASILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
Laikera
|
OR-15-004-003-003/1586
(Jammal)
|
2415004003NRG24070620230060054
|
08/06/2023
|
Gitanjali Naik
|
2415004003WL003215
|
Gitanjali Naik
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040355
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
159
|
Laikera
|
OR-15-004-003-003/1606
(Jammal)
|
2415004003NRG24070620230060058
|
08/06/2023
|
Daumati Raudia
|
2415004003WL003215
|
Daumati Raudia
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040391
|
|
MRS DEMATI RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Laikera
|
OR-15-004-003-003/1610
(Jammal)
|
2415004003NRG24070620230060059
|
08/06/2023
|
Dali naik
|
2415004003WL003215
|
Dali naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040370
|
|
MRS DALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
Laikera
|
OR-15-004-003-003/700191
(Jammal)
|
2415004003NRG24070620230060067
|
08/06/2023
|
RANJEET SAHU
|
2415004003WL003215
|
RANJEET SAHU
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040389
|
|
MR RANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Laikera
|
OR-15-004-003-003/729
(Jammal)
|
2415004003NRG24070620230060071
|
08/06/2023
|
Mamata Naik
|
2415004003WL003215
|
Mamata Naik
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040302
|
|
MAMATANAIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
Laikera
|
OR-15-004-003-003/730
(Jammal)
|
2415004003NRG24070620230060072
|
08/06/2023
|
Achuta neti
|
2415004003WL003215
|
Achuta neti
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040318
|
|
ACHUTA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Laikera
|
OR-15-004-003-003/730
(Jammal)
|
2415004003NRG24070620230060073
|
08/06/2023
|
Jhunni neti
|
2415004003WL003215
|
Jhunni neti
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040407
|
|
MRS JHUNI NETI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Laikera
|
OR-15-004-003-003/768
(Jammal)
|
2415004003NRG24070620230060075
|
08/06/2023
|
Niali makar
|
2415004003WL003215
|
Niali makar
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040390
|
|
MRS NIALI MAKARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Laikera
|
OR-15-004-003-005/110
(Jammal)
|
2415004003NRG24070620230059821
|
08/06/2023
|
DHANAMATI DANASANA
|
2415004003WL003209
|
DHANAMATI DANASANA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040368
|
|
MRS DHANAMATI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Laikera
|
OR-15-004-003-005/261
(Jammal)
|
2415004003NRG24070620230059825
|
08/06/2023
|
SUKANTI NAIK
|
2415004003WL003209
|
SUKANTI NAIK
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040410
|
|
SUKANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Laikera
|
OR-15-004-003-005/279
(Jammal)
|
2415004003NRG24070620230059830
|
08/06/2023
|
Kumadini Seth
|
2415004003WL003209
|
Kumadini Seth
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040344
|
|
MRS KUMUDINI SETH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Laikera
|
OR-15-004-003-005/302
(Jammal)
|
2415004003NRG24070620230059832
|
08/06/2023
|
Subhadra Seth
|
2415004003WL003209
|
Subhadra Seth
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040342
|
|
MRS SUBHADRA SETH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Laikera
|
OR-15-004-003-005/313
(Jammal)
|
2415004003NRG24070620230059836
|
08/06/2023
|
Kunti bhainsa
|
2415004003WL003209
|
Kunti bhainsa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040387
|
|
MR KUNTI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Laikera
|
OR-15-004-003-005/317
(Jammal)
|
2415004003NRG24070620230059837
|
08/06/2023
|
Bidyadhar Bhainsa
|
2415004003WL003209
|
Bidyadhar Bhainsa
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040326
|
|
MR BIDYADHAR BHAINSHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Laikera
|
OR-15-004-003-005/317
(Jammal)
|
2415004003NRG24070620230059838
|
08/06/2023
|
Sabita Bhainsa
|
2415004003WL003209
|
Sabita Bhainsa
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040327
|
|
MRS SABITA BHAINSHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Laikera
|
OR-15-004-003-005/343
(Jammal)
|
2415004003NRG24070620230059842
|
08/06/2023
|
Mina Naik
|
2415004003WL003209
|
Mina Naik
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040333
|
|
MRS MINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
Laikera
|
OR-15-004-003-005/356
(Jammal)
|
2415004003NRG24070620230059846
|
08/06/2023
|
Naruttam Naik
|
2415004003WL003209
|
Naruttam Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040343
|
|
MR NARUTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
175
|
Laikera
|
OR-15-004-003-005/356
(Jammal)
|
2415004003NRG24070620230059847
|
08/06/2023
|
Sakuntala Naik
|
2415004003WL003209
|
Sakuntala Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040356
|
|
MRS SAKUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
176
|
Laikera
|
OR-15-004-003-005/528
(Jammal)
|
2415004003NRG24070620230059849
|
08/06/2023
|
Kusuma Naik
|
2415004003WL003209
|
Kusuma Naik
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495040386
|
|
MRS KUSUM NAIK
|
STATE BANK OF INDIA(508548)
|
|
177
|
Laikera
|
OR-15-004-003-005/530
(Jammal)
|
2415004003NRG24070620230059850
|
08/06/2023
|
Namita majhi
|
2415004003WL003209
|
Namita majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040254
|
|
MRS NAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Laikera
|
OR-15-004-003-005/700121
(Jammal)
|
2415004003NRG24070620230059855
|
08/06/2023
|
JASHODA SANCHAN
|
2415004003WL003209
|
JASHODA SANCHAN
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040409
|
|
MRS JASHODA SANCHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Laikera
|
OR-15-004-003-005/700128
(Jammal)
|
2415004003NRG24070620230059860
|
08/06/2023
|
Rita Lamga
|
2415004003WL003209
|
Rita Lamga
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040358
|
|
MRS RITA LAMAGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Laikera
|
OR-15-004-003-005/700131
(Jammal)
|
2415004003NRG24070620230059861
|
08/06/2023
|
GOURI SETH
|
2415004003WL003209
|
GOURI SETH
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040357
|
|
GOURI SETH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Laikera
|
OR-15-004-003-005/700162
(Jammal)
|
2415004003NRG24070620230059873
|
08/06/2023
|
Mini Majhi
|
2415004003WL003209
|
Mini Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040411
|
|
MRS MINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Laikera
|
OR-15-004-003-005/700213
(Jammal)
|
2415004003NRG24070620230059874
|
08/06/2023
|
BENUDHAR NAIK
|
2415004003WL003209
|
BENUDHAR NAIK
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040388
|
|
MR BENUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
183
|
Laikera
|
OR-15-004-003-005/707
(Jammal)
|
2415004003NRG24070620230059879
|
08/06/2023
|
Jamuna Pradhan
|
2415004003WL003209
|
Jamuna Pradhan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040359
|
|
MRS JAMUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Laikera
|
OR-15-004-003-005/707
(Jammal)
|
2415004003NRG24070620230059878
|
08/06/2023
|
Ranjan Pradhan
|
2415004003WL003209
|
Ranjan Pradhan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040360
|
|
RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Laikera
|
OR-15-004-003-005/750
(Jammal)
|
2415004003NRG24070620230059880
|
08/06/2023
|
KANCHAN SETH
|
2415004003WL003209
|
KANCHAN SETH
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040377
|
|
MRS KANCHAN SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105939
|
105939
|
|
|
|
|
|
|
|
|
186
|
Laikera
|
OR-15-004-003-001/70060
(Jammal)
|
2415004003NRG24070620230059808
|
08/06/2023
|
Deepa chhatria
|
2415004003WL003208
|
Deepa chhatria
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495040415
|
|
MRS DEEPA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
187
|
Laikera
|
OR-15-004-003-005/700162
(Jammal)
|
2415004003NRG24070620230059872
|
08/06/2023
|
Ramesh majhi
|
2415004003WL003209
|
Ramesh majhi
|
00462
|
UCBA0000195
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040249
|
|
RAMESH MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
188
|
Laikera
|
OR-15-004-003-002/1333
(Jammal)
|
2415004003NRG24070620230059982
|
08/06/2023
|
Dibya Kisan
|
2415004003WL003213
|
Dibya Kisan
|
00468
|
UBIN0535401
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040421
|
|
DIBYA KISAN S/O MANIJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
189
|
Laikera
|
OR-15-004-003-001/176
(Jammal)
|
2415004003NRG24070620230059791
|
08/06/2023
|
Mahendra Sa
|
2415004003WL003208
|
Mahendra Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040428
|
|
Mr. MAHENDRA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
Laikera
|
OR-15-004-003-001/207
(Jammal)
|
2415004003NRG24070620230059797
|
08/06/2023
|
SACHIN KUMAR SA
|
2415004003WL003208
|
SACHIN KUMAR SA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/06/2023
|
|
2495040450
|
|
MR SACHIN SA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Laikera
|
OR-15-004-003-001/447
(Jammal)
|
2415004003NRG24070620230059960
|
08/06/2023
|
Naren chhatria
|
2415004003WL003213
|
Naren chhatria
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040440
|
|
Mr. NARAYAN CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
Laikera
|
OR-15-004-003-001/70000
(Jammal)
|
2415004003NRG24070620230059964
|
08/06/2023
|
Hema budula
|
2415004003WL003213
|
Hema budula
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040447
|
|
HEMA KISAN
|
BANK OF INDIA(508505)
|
|
193
|
Laikera
|
OR-15-004-003-001/7003
(Jammal)
|
2415004003NRG24070620230059967
|
08/06/2023
|
RANGA MAHANAND
|
2415004003WL003213
|
RANGA MAHANAND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040446
|
|
RANGA MAHANANDIA
|
INDUSIND BANK(607189)
|
|
194
|
Laikera
|
OR-15-004-003-001/70104
(Jammal)
|
2415004003NRG24070620230059968
|
08/06/2023
|
Niranjan Rana
|
2415004003WL003213
|
Niranjan Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040430
|
|
Mr. NIRANJAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
Laikera
|
OR-15-004-003-001/714
(Jammal)
|
2415004003NRG24070620230059811
|
08/06/2023
|
SANJULATA MAJHI
|
2415004003WL003208
|
SANJULATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040448
|
|
Miss. SANJULATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
Laikera
|
OR-15-004-003-001/726
(Jammal)
|
2415004003NRG24070620230059812
|
08/06/2023
|
Goutam budula
|
2415004003WL003208
|
Goutam budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040436
|
|
Ms. GOUTAM BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
Laikera
|
OR-15-004-003-002/12143
(Jammal)
|
2415004003NRG24070620230060015
|
08/06/2023
|
Raitu Kisan
|
2415004003WL003215
|
Raitu Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/06/2023
|
|
2495040427
|
|
RAITU KISAN SO KEMPA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Laikera
|
OR-15-004-003-002/1434
(Jammal)
|
2415004003NRG24070620230059895
|
08/06/2023
|
Baikuntha Budula
|
2415004003WL003210
|
Baikuntha Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040252
|
|
BAIKUNTHA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Laikera
|
OR-15-004-003-002/60012
(Jammal)
|
2415004003NRG24070620230060004
|
08/06/2023
|
Anjana budula
|
2415004003WL003213
|
Anjana budula
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2495040439
|
|
Mrs. ANJANA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
Laikera
|
OR-15-004-003-002/700136
(Jammal)
|
2415004003NRG24070620230060007
|
08/06/2023
|
Surath Rohidas
|
2415004003WL003213
|
Surath Rohidas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040441
|
|
MR SURATH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
201
|
Laikera
|
OR-15-004-003-002/700217
(Jammal)
|
2415004003NRG24070620230059901
|
08/06/2023
|
HARI ROHIDAS
|
2415004003WL003210
|
HARI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040449
|
|
Mr. HARI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
Laikera
|
OR-15-004-003-002/700336
(Jammal)
|
2415004003NRG24070620230060008
|
08/06/2023
|
ARJUN ROHIDAS
|
2415004003WL003213
|
ARJUN ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040437
|
|
Mr. ARJUN ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
Laikera
|
OR-15-004-003-002/70062
(Jammal)
|
2415004003NRG24070620230060010
|
08/06/2023
|
Manboth Budula
|
2415004003WL003213
|
Manboth Budula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495040426
|
|
MANOBADHA BUDULA
|
BANK OF BARODA(606985)
|
|
204
|
Laikera
|
OR-15-004-003-005/257
(Jammal)
|
2415004003NRG24070620230059824
|
08/06/2023
|
Saraswati behera
|
2415004003WL003209
|
Saraswati behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040444
|
|
Miss. SARASWATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
Laikera
|
OR-15-004-003-005/6006
(Jammal)
|
2415004003NRG24070620230059853
|
08/06/2023
|
Sushila Kaudi
|
2415004003WL003209
|
Sushila Kaudi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495040425
|
|
Mrs. SUSHILA KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281319
|
281319
|
|
|
|
|
|
|
|