|
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-15-004-008-001/121786
(Pakelpada)
|
2415004008NRG24160120240273222
|
16/01/2024
|
Ahalya Kishan
|
2415004008WL044363
|
Ahalya Kishan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116510
|
|
AHALYA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-008-003/121560
(Pakelpada)
|
2415004008NRG24160120240273044
|
16/01/2024
|
Rasananda Kisan
|
2415004008WL044332
|
Rasananda Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116504
|
|
RASANANDA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-008-003/121691
(Pakelpada)
|
2415004008NRG24160120240273049
|
16/01/2024
|
Ude Kisan
|
2415004008WL044332
|
Ude Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116507
|
|
UDE KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-008-003/121739
(Pakelpada)
|
2415004008NRG24160120240273051
|
16/01/2024
|
Saroj Kisan
|
2415004008WL044332
|
Saroj Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116514
|
|
SAROJ KISAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-008-003/7531
(Pakelpada)
|
2415004008NRG24160120240273062
|
16/01/2024
|
Kasturi Dhurua
|
2415004008WL044332
|
Kasturi Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116508
|
|
KASTURI DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-008-003/7537
(Pakelpada)
|
2415004008NRG24160120240273065
|
16/01/2024
|
Padma Mahanandia
|
2415004008WL044332
|
Padma Mahanandia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116513
|
|
PADMA MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-008-003/7539
(Pakelpada)
|
2415004008NRG24160120240273066
|
16/01/2024
|
Satyanarayan Bhainsa
|
2415004008WL044332
|
Satyanarayan Bhainsa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116505
|
|
SATYA NARAYAN BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-008-003/7561
(Pakelpada)
|
2415004008NRG24160120240273074
|
16/01/2024
|
Puspalata Sa
|
2415004008WL044332
|
Puspalata Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116511
|
|
Mrs. PUSHPHAMANJARI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Laikera
|
OR-15-004-008-003/7776
(Pakelpada)
|
2415004008NRG24160120240273086
|
16/01/2024
|
Lilima Kisan
|
2415004008WL044332
|
Lilima Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662116509
|
|
Mrs. LILIMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Laikera
|
OR-15-004-008-003/7871
(Pakelpada)
|
2415004008NRG24160120240273103
|
16/01/2024
|
Maharagi Kisan
|
2415004008WL044332
|
Maharagi Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116512
|
|
MAHARAGI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-008-003/7874
(Pakelpada)
|
2415004008NRG24160120240273104
|
16/01/2024
|
Avi Majhi
|
2415004008WL044332
|
Avi Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116506
|
|
ABHI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-008-003/7889
(Pakelpada)
|
2415004008NRG24160120240273108
|
16/01/2024
|
Manoj Kisan
|
2415004008WL044332
|
Manoj Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116498
|
|
MANOJ KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-008-003/7914
(Pakelpada)
|
2415004008NRG24160120240273114
|
16/01/2024
|
Damayanti Naik
|
2415004008WL044332
|
Damayanti Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116499
|
|
DAMAYANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-008-004/12510
(Pakelpada)
|
2415004008NRG24160120240273039
|
16/01/2024
|
Sukumar Marei
|
2415004008WL044331
|
Sukumar Marei
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116542
|
|
SUKUMAR MARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-008-003/7542
(Pakelpada)
|
2415004008NRG24160120240273068
|
16/01/2024
|
Raju Bhainsa
|
2415004008WL044332
|
Raju Bhainsa
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116518
|
|
MR RAJKUMAR BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
Laikera
|
OR-15-004-008-001/121744
(Pakelpada)
|
2415004008NRG24160120240273219
|
16/01/2024
|
Rina Kisan
|
2415004008WL044363
|
Rina Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116496
|
|
MRS RINA KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-008-003/121652
(Pakelpada)
|
2415004008NRG24160120240273046
|
16/01/2024
|
Nilima Kisan
|
2415004008WL044332
|
Nilima Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116523
|
|
MS NILIMA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-008-003/121745
(Pakelpada)
|
2415004008NRG24160120240273052
|
16/01/2024
|
Pushpa Kisan
|
2415004008WL044332
|
Pushpa Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116516
|
|
MRS PUSPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-008-003/12422
(Pakelpada)
|
2415004008NRG24160120240273055
|
16/01/2024
|
Sashmita Naik
|
2415004008WL044332
|
Sashmita Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116497
|
|
MRS SASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-008-003/12503
(Pakelpada)
|
2415004008NRG24160120240273057
|
16/01/2024
|
Chhabil Kisan
|
2415004008WL044332
|
Chhabil Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116522
|
|
MR CHHABILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-008-003/7531
(Pakelpada)
|
2415004008NRG24160120240273061
|
16/01/2024
|
Lalindra Dhurua
|
2415004008WL044332
|
Lalindra Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116529
|
|
Mr. NARENDRA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Laikera
|
OR-15-004-008-003/7561
(Pakelpada)
|
2415004008NRG24160120240273073
|
16/01/2024
|
Basudev Sa
|
2415004008WL044332
|
Basudev Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116520
|
|
Mr BASUDEB SA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-008-003/7796
(Pakelpada)
|
2415004008NRG24160120240273088
|
16/01/2024
|
BHAGABATI KISAN
|
2415004008WL044332
|
BHAGABATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116525
|
|
MRS BHAGABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-008-003/7830
(Pakelpada)
|
2415004008NRG24160120240273094
|
16/01/2024
|
Ambika Kisan
|
2415004008WL044332
|
Ambika Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116524
|
|
MRS AMBIKA KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-008-003/7898
(Pakelpada)
|
2415004008NRG24160120240273112
|
16/01/2024
|
Rebati kisan
|
2415004008WL044332
|
Rebati kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116515
|
|
MRS REBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-008-003/7916
(Pakelpada)
|
2415004008NRG24160120240273115
|
16/01/2024
|
Madan Kisan
|
2415004008WL044332
|
Madan Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116521
|
|
MADAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-008-004/12387
(Pakelpada)
|
2415004008NRG24160120240273038
|
16/01/2024
|
Pinku Pradhan
|
2415004008WL044331
|
Pinku Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116528
|
|
PINKU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
28
|
Laikera
|
OR-15-004-008-001/121785
(Pakelpada)
|
2415004008NRG24160120240273221
|
16/01/2024
|
Sukanti Kechhu
|
2415004008WL044363
|
Sukanti Kechhu
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116519
|
|
Mrs. SUKANTI KECHHU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Laikera
|
OR-15-004-008-003/7975
(Pakelpada)
|
2415004008NRG24160120240273119
|
16/01/2024
|
Debananda kisan
|
2415004008WL044332
|
Debananda kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116517
|
|
MR DEBANANDA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
30
|
Laikera
|
OR-15-004-008-003/121691
(Pakelpada)
|
2415004008NRG24160120240273050
|
16/01/2024
|
Binapani Kisan
|
2415004008WL044332
|
Binapani Kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116526
|
|
Mrs. BINAPANI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Laikera
|
OR-15-004-008-003/7542
(Pakelpada)
|
2415004008NRG24160120240273069
|
16/01/2024
|
Dulanetri Bhainsa
|
2415004008WL044332
|
Dulanetri Bhainsa
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116527
|
|
Mrs. DULANETRI BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
32
|
Laikera
|
OR-15-004-008-001/121756
(Pakelpada)
|
2415004008NRG24160120240273220
|
16/01/2024
|
Arjun Jayapuria
|
2415004008WL044363
|
Arjun Jayapuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116487
|
|
MR ARJUN JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-008-001/12423
(Pakelpada)
|
2415004008NRG24160120240273223
|
16/01/2024
|
Premsila Kisan
|
2415004008WL044363
|
Premsila Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116503
|
|
Mrs. PREMSILA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Laikera
|
OR-15-004-008-001/8099
(Pakelpada)
|
2415004008NRG24160120240273224
|
16/01/2024
|
Suban Kisan
|
2415004008WL044363
|
Suban Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116488
|
|
SUBAN KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-008-001/8109
(Pakelpada)
|
2415004008NRG24160120240273225
|
16/01/2024
|
Sakuntala Kisan
|
2415004008WL044363
|
Sakuntala Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116531
|
|
Mrs. SAKUNTALA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Laikera
|
OR-15-004-008-001/8113
(Pakelpada)
|
2415004008NRG24160120240273226
|
16/01/2024
|
Rupan Kisan
|
2415004008WL044363
|
Rupan Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116479
|
|
Ms. RUPAN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Laikera
|
OR-15-004-008-001/8119
(Pakelpada)
|
2415004008NRG24160120240273227
|
16/01/2024
|
Diryo Kisan
|
2415004008WL044363
|
Diryo Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116530
|
|
Mr. DIRYO KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Laikera
|
OR-15-004-008-001/8123
(Pakelpada)
|
2415004008NRG24160120240273228
|
16/01/2024
|
Upasi Kisan
|
2415004008WL044363
|
Upasi Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116532
|
|
Mrs. UPASI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Laikera
|
OR-15-004-008-003/121543
(Pakelpada)
|
2415004008NRG24160120240273042
|
16/01/2024
|
Lilima Katri
|
2415004008WL044332
|
Lilima Katri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116478
|
|
Mrs. LILIMA KATARI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-008-003/121543
(Pakelpada)
|
2415004008NRG24160120240273041
|
16/01/2024
|
Matiram Katri
|
2415004008WL044332
|
Matiram Katri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116551
|
|
Mr. MATIRAM KATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-008-003/121544
(Pakelpada)
|
2415004008NRG24160120240273043
|
16/01/2024
|
Sreetula Kisan
|
2415004008WL044332
|
Sreetula Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116557
|
|
MRS SRITULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-008-003/121560
(Pakelpada)
|
2415004008NRG24160120240273045
|
16/01/2024
|
Jyotsnna Kisan
|
2415004008WL044332
|
Jyotsnna Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116562
|
|
Jyotsnna Kisan
|
INDUSIND BANK(607189)
|
|
43
|
Laikera
|
OR-15-004-008-003/121654
(Pakelpada)
|
2415004008NRG24160120240273047
|
16/01/2024
|
Sumati kisan
|
2415004008WL044332
|
Sumati kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116563
|
|
Mrs. SUMATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Laikera
|
OR-15-004-008-003/121674
(Pakelpada)
|
2415004008NRG24160120240273048
|
16/01/2024
|
Gurubari Kisan
|
2415004008WL044332
|
Gurubari Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116549
|
|
GURUBARI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Laikera
|
OR-15-004-008-003/121747
(Pakelpada)
|
2415004008NRG24160120240273053
|
16/01/2024
|
Nirupama Badi
|
2415004008WL044332
|
Nirupama Badi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116494
|
|
Mrs. NIRUPAMA BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Laikera
|
OR-15-004-008-003/121823
(Pakelpada)
|
2415004008NRG24160120240273054
|
16/01/2024
|
Bhanumati Kisan
|
2415004008WL044332
|
Bhanumati Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116489
|
|
Mrs. BHANUMATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Laikera
|
OR-15-004-008-003/12439
(Pakelpada)
|
2415004008NRG24160120240273056
|
16/01/2024
|
Lokeswar Choudhur
|
2415004008WL044332
|
Lokeswar Choudhur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116474
|
|
LOKESH CHOUDHURY
|
HDFC BANK LTD(607152)
|
|
48
|
Laikera
|
OR-15-004-008-003/12503
(Pakelpada)
|
2415004008NRG24160120240273058
|
16/01/2024
|
Sumitra Kisan
|
2415004008WL044332
|
Sumitra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116553
|
|
SUMITRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Laikera
|
OR-15-004-008-003/7518
(Pakelpada)
|
2415004008NRG24160120240273059
|
16/01/2024
|
Dubraj Mahanadiya
|
2415004008WL044332
|
Dubraj Mahanadiya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116550
|
|
Mr. DUBARAJ MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Laikera
|
OR-15-004-008-003/7518
(Pakelpada)
|
2415004008NRG24160120240273060
|
16/01/2024
|
Kumudini Mahanandia
|
2415004008WL044332
|
Kumudini Mahanandia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116555
|
|
Mrs. KUMUDINI MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Laikera
|
OR-15-004-008-003/7534
(Pakelpada)
|
2415004008NRG24160120240273063
|
16/01/2024
|
Thanasundar Naik
|
2415004008WL044332
|
Thanasundar Naik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662116476
|
|
Mr. THANSUNDAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Laikera
|
OR-15-004-008-003/7537
(Pakelpada)
|
2415004008NRG24160120240273064
|
16/01/2024
|
Pitambar Mahandiya
|
2415004008WL044332
|
Pitambar Mahandiya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116566
|
|
Mr. PITAMBAR MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-008-003/7539
(Pakelpada)
|
2415004008NRG24160120240273067
|
16/01/2024
|
Piro Bhainsa
|
2415004008WL044332
|
Piro Bhainsa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116558
|
|
Mrs. PIRO BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Laikera
|
OR-15-004-008-003/7551
(Pakelpada)
|
2415004008NRG24160120240273070
|
16/01/2024
|
Padmini Pradhan
|
2415004008WL044332
|
Padmini Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116492
|
|
Mrs. PADMINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Laikera
|
OR-15-004-008-003/7560
(Pakelpada)
|
2415004008NRG24160120240273072
|
16/01/2024
|
Doupadi Neti
|
2415004008WL044332
|
Doupadi Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116495
|
|
Mrs. DURPATI NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-008-003/7560
(Pakelpada)
|
2415004008NRG24160120240273071
|
16/01/2024
|
Pitambar Neti
|
2415004008WL044332
|
Pitambar Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116565
|
|
Mr. PITAMBAR NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Laikera
|
OR-15-004-008-003/7578
(Pakelpada)
|
2415004008NRG24160120240273076
|
16/01/2024
|
Nirama Kisan
|
2415004008WL044332
|
Nirama Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116564
|
|
Mrs. NIRAMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Laikera
|
OR-15-004-008-003/7578
(Pakelpada)
|
2415004008NRG24160120240273075
|
16/01/2024
|
Ushtram Kisan
|
2415004008WL044332
|
Ushtram Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116546
|
|
Mr. USATRAM KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Laikera
|
OR-15-004-008-003/7606
(Pakelpada)
|
2415004008NRG24160120240273077
|
16/01/2024
|
Dillip Chardia
|
2415004008WL044332
|
Dillip Chardia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116535
|
|
DILIP CHARADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Laikera
|
OR-15-004-008-003/7606
(Pakelpada)
|
2415004008NRG24160120240273078
|
16/01/2024
|
Mithila Chardiya
|
2415004008WL044332
|
Mithila Chardiya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116559
|
|
MITHILA CHARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Laikera
|
OR-15-004-008-003/7608
(Pakelpada)
|
2415004008NRG24160120240273079
|
16/01/2024
|
Fakir Naik
|
2415004008WL044332
|
Fakir Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116477
|
|
PHAKIR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Laikera
|
OR-15-004-008-003/7615
(Pakelpada)
|
2415004008NRG24160120240273080
|
16/01/2024
|
Hrudananda Choudhary
|
2415004008WL044332
|
Hrudananda Choudhary
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116501
|
|
Mr. HRUDANANDA CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Laikera
|
OR-15-004-008-003/7626
(Pakelpada)
|
2415004008NRG24160120240273081
|
16/01/2024
|
Basudeb Kisan
|
2415004008WL044332
|
Basudeb Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116543
|
|
Mr. BASUDEB KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Laikera
|
OR-15-004-008-003/7626
(Pakelpada)
|
2415004008NRG24160120240273082
|
16/01/2024
|
Kalpana Kisan
|
2415004008WL044332
|
Kalpana Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116567
|
|
Mrs. KALPANA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Laikera
|
OR-15-004-008-003/7634
(Pakelpada)
|
2415004008NRG24160120240273083
|
16/01/2024
|
Bimala Rana
|
2415004008WL044332
|
Bimala Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116554
|
|
Mrs. BIMALA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Laikera
|
OR-15-004-008-003/7640
(Pakelpada)
|
2415004008NRG24160120240273084
|
16/01/2024
|
Jayanty Kamin
|
2415004008WL044332
|
Jayanty Kamin
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116486
|
|
Mrs. JAYANTI KAMIN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Laikera
|
OR-15-004-008-003/7776
(Pakelpada)
|
2415004008NRG24160120240273085
|
16/01/2024
|
Gurucharan Kisan
|
2415004008WL044332
|
Gurucharan Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116537
|
|
GURUCHARAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-008-003/7796
(Pakelpada)
|
2415004008NRG24160120240273087
|
16/01/2024
|
Amir Kisan
|
2415004008WL044332
|
Amir Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116482
|
|
Mr. AMIR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Laikera
|
OR-15-004-008-003/7800
(Pakelpada)
|
2415004008NRG24160120240273089
|
16/01/2024
|
Pareswar Kisan
|
2415004008WL044332
|
Pareswar Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116534
|
|
Mr. PARESWAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Laikera
|
OR-15-004-008-003/7800
(Pakelpada)
|
2415004008NRG24160120240273090
|
16/01/2024
|
Sushila Kisan
|
2415004008WL044332
|
Sushila Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116533
|
|
Mrs. SUSILA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Laikera
|
OR-15-004-008-003/7814
(Pakelpada)
|
2415004008NRG24160120240273092
|
16/01/2024
|
Lilima Kisan
|
2415004008WL044332
|
Lilima Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116480
|
|
Mrs. LILIMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Laikera
|
OR-15-004-008-003/7814
(Pakelpada)
|
2415004008NRG24160120240273091
|
16/01/2024
|
Niran Kisan
|
2415004008WL044332
|
Niran Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116483
|
|
Mr. NIRAN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Laikera
|
OR-15-004-008-003/7830
(Pakelpada)
|
2415004008NRG24160120240273093
|
16/01/2024
|
Susanta Kisan
|
2415004008WL044332
|
Susanta Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116552
|
|
Mr. SUSANTA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Laikera
|
OR-15-004-008-003/7834
(Pakelpada)
|
2415004008NRG24160120240273095
|
16/01/2024
|
Puran Kisan
|
2415004008WL044332
|
Puran Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116539
|
|
MR PURAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-008-003/7843
(Pakelpada)
|
2415004008NRG24160120240273097
|
16/01/2024
|
Sibika Kisan
|
2415004008WL044332
|
Sibika Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116490
|
|
Mrs. SIBIKA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Laikera
|
OR-15-004-008-003/7843
(Pakelpada)
|
2415004008NRG24160120240273096
|
16/01/2024
|
Sivalal Kisan
|
2415004008WL044332
|
Sivalal Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116568
|
|
Mr. SHIBALAL KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Laikera
|
OR-15-004-008-003/7852
(Pakelpada)
|
2415004008NRG24160120240273098
|
16/01/2024
|
Saroj Kisan
|
2415004008WL044332
|
Saroj Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116560
|
|
Mr. SAROJ KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Laikera
|
OR-15-004-008-003/7860
(Pakelpada)
|
2415004008NRG24160120240273100
|
16/01/2024
|
Raju Kisan
|
2415004008WL044332
|
Raju Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116475
|
|
Mrs. RAJUA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Laikera
|
OR-15-004-008-003/7860
(Pakelpada)
|
2415004008NRG24160120240273099
|
16/01/2024
|
Sakra Kisan
|
2415004008WL044332
|
Sakra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116502
|
|
Mr. SAKRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Laikera
|
OR-15-004-008-003/7870
(Pakelpada)
|
2415004008NRG24160120240273101
|
16/01/2024
|
JAYANARAYAN KISAN
|
2415004008WL044332
|
JAYANARAYAN KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116481
|
|
Mr. JAYANARAYAN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Laikera
|
OR-15-004-008-003/7871
(Pakelpada)
|
2415004008NRG24160120240273102
|
16/01/2024
|
Kumar Kisan
|
2415004008WL044332
|
Kumar Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116544
|
|
Mr. KUMAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Laikera
|
OR-15-004-008-003/7877
(Pakelpada)
|
2415004008NRG24160120240273105
|
16/01/2024
|
Kinkar Luhura
|
2415004008WL044332
|
Kinkar Luhura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116538
|
|
Mr. KINKAR LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Laikera
|
OR-15-004-008-003/7877
(Pakelpada)
|
2415004008NRG24160120240273106
|
16/01/2024
|
Puspalata Luhura
|
2415004008WL044332
|
Puspalata Luhura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116540
|
|
Mrs. PUSPALATA LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Laikera
|
OR-15-004-008-003/7880
(Pakelpada)
|
2415004008NRG24160120240273107
|
16/01/2024
|
Dasami Naik
|
2415004008WL044332
|
Dasami Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116536
|
|
DASHAMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Laikera
|
OR-15-004-008-003/7891
(Pakelpada)
|
2415004008NRG24160120240273109
|
16/01/2024
|
Susanta Luhura
|
2415004008WL044332
|
Susanta Luhura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116484
|
|
Mr. SUSANTA LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Laikera
|
OR-15-004-008-003/7892
(Pakelpada)
|
2415004008NRG24160120240273111
|
16/01/2024
|
Sarojini Kisan
|
2415004008WL044332
|
Sarojini Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116556
|
|
SAROJINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Laikera
|
OR-15-004-008-003/7892
(Pakelpada)
|
2415004008NRG24160120240273110
|
16/01/2024
|
Surendra Kisan
|
2415004008WL044332
|
Surendra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116545
|
|
Mr. SURENDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Laikera
|
OR-15-004-008-003/7908
(Pakelpada)
|
2415004008NRG24160120240273113
|
16/01/2024
|
Bhagabati Kisan
|
2415004008WL044332
|
Bhagabati Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116485
|
|
Mrs. BHAGABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Laikera
|
OR-15-004-008-003/7965
(Pakelpada)
|
2415004008NRG24160120240273116
|
16/01/2024
|
Gajindra Kisan
|
2415004008WL044332
|
Gajindra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116491
|
|
MR GAJINDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Laikera
|
OR-15-004-008-003/7965
(Pakelpada)
|
2415004008NRG24160120240273117
|
16/01/2024
|
Rajkumari Kisan
|
2415004008WL044332
|
Rajkumari Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116561
|
|
Mrs. RAJKUMARI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Laikera
|
OR-15-004-008-003/7973
(Pakelpada)
|
2415004008NRG24160120240273118
|
16/01/2024
|
Jugeswar Kisan
|
2415004008WL044332
|
Jugeswar Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116548
|
|
Mr. JUGESWAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Laikera
|
OR-15-004-008-003/7978
(Pakelpada)
|
2415004008NRG24160120240273120
|
16/01/2024
|
Pavitra Kisan
|
2415004008WL044332
|
Pavitra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116547
|
|
Mr. PABITRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Laikera
|
OR-15-004-008-003/7991
(Pakelpada)
|
2415004008NRG24160120240273121
|
16/01/2024
|
Kesha Kisan
|
2415004008WL044332
|
Kesha Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116493
|
|
Mr. KESA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Laikera
|
OR-15-004-008-004/12387
(Pakelpada)
|
2415004008NRG24160120240273037
|
16/01/2024
|
Khulana Pradhan
|
2415004008WL044331
|
Khulana Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116500
|
|
MRS KHULANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Laikera
|
OR-15-004-008-004/8688
(Pakelpada)
|
2415004008NRG24160120240273040
|
16/01/2024
|
Prakash Marei
|
2415004008WL044331
|
Prakash Marei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1662116541
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105702
|
105702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156894
|
156894
|
|
|
|
|
|
|
|