|
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-15-004-002-002/596-A
(Bhatlaida)
|
2415004002NRG24060220240283953
|
07/02/2024
|
jyotsna sahu
|
2415004002WL046895
|
jyotsna sahu
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896010
|
|
JYOTSNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-007/1002-A
(Bhatlaida)
|
2415004002NRG24040220240283391
|
07/02/2024
|
purnima patel
|
2415004002WL046715
|
purnima patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895977
|
|
PURNAMI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-007/1002-A
(Bhatlaida)
|
2415004002NRG24060220240283946
|
07/02/2024
|
purnima patel
|
2415004002WL046893
|
purnima patel
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153895978
|
|
PURNAMI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-007/1257893
(Bhatlaida)
|
2415004002NRG24070220240284975
|
07/02/2024
|
shankarlal kalo
|
2415004002WL047069
|
shankarlal kalo
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153895972
|
|
SHANKAR LAL KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-007/995-A
(Bhatlaida)
|
2415004002NRG24070220240284976
|
07/02/2024
|
danardan kalo
|
2415004002WL047069
|
danardan kalo
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153895965
|
|
Mr. DANARDAN KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Laikera
|
OR-15-004-002-008/779-A
(Bhatlaida)
|
2415004002NRG24050220240283439
|
07/02/2024
|
BAJANTI KISAN
|
2415004002WL046720
|
BAJANTI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896013
|
|
MRS BAJANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-002-009/1093
(Bhatlaida)
|
2415004002NRG24070220240284963
|
07/02/2024
|
BEDAMATI SANDHA
|
2415004002WL047066
|
BEDAMATI SANDHA
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153895982
|
|
BEDAMATI SANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-009/1093
(Bhatlaida)
|
2415004002NRG24070220240284962
|
07/02/2024
|
madanmohan sandha
|
2415004002WL047066
|
madanmohan sandha
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895966
|
|
MADAN BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-002-009/1122
(Bhatlaida)
|
2415004002NRG24050220240283436
|
07/02/2024
|
jashoda bhainsha
|
2415004002WL046719
|
jashoda bhainsha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895981
|
|
JASHODA BHAINSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-002-009/1122
(Bhatlaida)
|
2415004002NRG24050220240283435
|
07/02/2024
|
mali bhainsa
|
2415004002WL046719
|
mali bhainsa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895969
|
|
MRS MALI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-002-009/1147
(Bhatlaida)
|
2415004002NRG24060220240283935
|
07/02/2024
|
mamata rout
|
2415004002WL046889
|
mamata rout
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895988
|
|
MAMATA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-002-009/1182
(Bhatlaida)
|
2415004002NRG24060220240283948
|
07/02/2024
|
ROHIT PAULE
|
2415004002WL046894
|
ROHIT PAULE
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895979
|
|
ROHIT PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-002-009/1182
(Bhatlaida)
|
2415004002NRG24060220240283949
|
07/02/2024
|
SANTOSINI PAULE
|
2415004002WL046894
|
SANTOSINI PAULE
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896014
|
|
SANTOSINI PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-002-009/1203
(Bhatlaida)
|
2415004002NRG24060220240283950
|
07/02/2024
|
Kartika Paule
|
2415004002WL046894
|
Kartika Paule
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896018
|
|
KARTTIK PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-002-009/1211-C
(Bhatlaida)
|
2415004002NRG24070220240285127
|
07/02/2024
|
binod majhi
|
2415004002WL047116
|
binod majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895986
|
|
BINOD MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-002-009/1211-C
(Bhatlaida)
|
2415004002NRG24070220240285128
|
07/02/2024
|
tirtha majhi
|
2415004002WL047116
|
tirtha majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895987
|
|
TIRTHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-002-009/1239
(Bhatlaida)
|
2415004002NRG24060220240283951
|
07/02/2024
|
Arkshita Paule
|
2415004002WL046894
|
Arkshita Paule
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895984
|
|
ARAKHSITA PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-002-009/12491
(Bhatlaida)
|
2415004002NRG24050220240283479
|
07/02/2024
|
Milan Pradhan
|
2415004002WL046722
|
Milan Pradhan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896020
|
|
MILAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-002-010/12362
(Bhatlaida)
|
2415004002NRG24070220240284970
|
07/02/2024
|
Labanga Jaypuria
|
2415004002WL047068
|
Labanga Jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2153895962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Laikera
|
OR-15-004-002-010/12622
(Bhatlaida)
|
2415004002NRG24070220240285057
|
07/02/2024
|
JANAKI NAIK
|
2415004002WL047077
|
JANAKI NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895975
|
|
JANAKI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-002-010/1789
(Bhatlaida)
|
2415004002NRG24070220240284971
|
07/02/2024
|
Lata Jayapuria
|
2415004002WL047068
|
Lata Jayapuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2153895970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Laikera
|
OR-15-004-002-010/1815
(Bhatlaida)
|
2415004002NRG24070220240285054
|
07/02/2024
|
Rupeswar Naik
|
2415004002WL047075
|
Rupeswar Naik
|
00354
|
PUNB0206200
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153896017
|
|
RUPESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-002-010/1823-A
(Bhatlaida)
|
2415004002NRG24070220240284972
|
07/02/2024
|
Panchami Khanda
|
2415004002WL047068
|
Panchami Khanda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895968
|
|
PANCHAMI KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-002-010/1834-A
(Bhatlaida)
|
2415004002NRG24070220240284973
|
07/02/2024
|
gulapi kisan
|
2415004002WL047068
|
gulapi kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896011
|
|
GULAPI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-002-010/1879-B
(Bhatlaida)
|
2415004002NRG24070220240284974
|
07/02/2024
|
BIDYA DHAR KSIAN
|
2415004002WL047068
|
BIDYA DHAR KSIAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895967
|
|
BIDYA DHAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-002-010/1912-C
(Bhatlaida)
|
2415004002NRG24060220240283954
|
07/02/2024
|
Gagan Oram
|
2415004002WL046896
|
Gagan Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895985
|
|
GAGAN ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-002-010/1931
(Bhatlaida)
|
2415004002NRG24060220240283938
|
07/02/2024
|
Haresh Oram
|
2415004002WL046890
|
Haresh Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895974
|
|
MR HARESH KUMAR ORAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-002-010/1931
(Bhatlaida)
|
2415004002NRG24060220240283937
|
07/02/2024
|
Mina Oram
|
2415004002WL046890
|
Mina Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895976
|
|
MINA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-002-010/1931
(Bhatlaida)
|
2415004002NRG24060220240283936
|
07/02/2024
|
Mohan Oram
|
2415004002WL046890
|
Mohan Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895963
|
|
MOHAN ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-002-010/1962-A
(Bhatlaida)
|
2415004002NRG24040220240283388
|
07/02/2024
|
ASMATI BILUNG
|
2415004002WL046713
|
ASMATI BILUNG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895973
|
|
ASUMATI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-002-010/1983
(Bhatlaida)
|
2415004002NRG24070220240284964
|
07/02/2024
|
Jagabandhu Khadia
|
2415004002WL047066
|
Jagabandhu Khadia
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153896019
|
|
JAGABANDHU BILANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-002-010/1983
(Bhatlaida)
|
2415004002NRG24070220240284965
|
07/02/2024
|
TRIBENI BILUNGA
|
2415004002WL047066
|
TRIBENI BILUNGA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895964
|
|
TRIBENI BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-002-010/1983-A
(Bhatlaida)
|
2415004002NRG24070220240284966
|
07/02/2024
|
MANOJ BILUNG
|
2415004002WL047066
|
MANOJ BILUNG
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895983
|
|
MANOJ BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-002-010/1997-A
(Bhatlaida)
|
2415004002NRG24040220240283389
|
07/02/2024
|
SULOCHANA SURENG
|
2415004002WL046713
|
SULOCHANA SURENG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895980
|
|
SULOCHANA SARENG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-002-010/2028-A
(Bhatlaida)
|
2415004002NRG24070220240285129
|
07/02/2024
|
MAHARAGI KISAN
|
2415004002WL047116
|
MAHARAGI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895961
|
|
MAHARAGI /SRIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-002-010/2028-A
(Bhatlaida)
|
2415004002NRG24070220240285130
|
07/02/2024
|
SHIBALAL KISAN
|
2415004002WL047116
|
SHIBALAL KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895971
|
|
SHIBALAL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-002-010/2125-A
(Bhatlaida)
|
2415004002NRG24070220240284885
|
07/02/2024
|
bimala majhi
|
2415004002WL047031
|
bimala majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896012
|
|
BIMALA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-002-010/2125-A
(Bhatlaida)
|
2415004002NRG24070220240284886
|
07/02/2024
|
Jaldhar Kisan
|
2415004002WL047031
|
Jaldhar Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896016
|
|
JALADHAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laikera
|
OR-15-004-002-010/2128-A
(Bhatlaida)
|
2415004002NRG24060220240283944
|
07/02/2024
|
BIDYADHAR KISAN
|
2415004002WL046892
|
BIDYADHAR KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896015
|
|
BIDYADHAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
40
|
Laikera
|
OR-15-004-002-009/1122
(Bhatlaida)
|
2415004002NRG24050220240283437
|
07/02/2024
|
sasmita bhainsha
|
2415004002WL046719
|
sasmita bhainsha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895995
|
|
MISS SASMITA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-002-009/1208
(Bhatlaida)
|
2415004002NRG24050220240283478
|
07/02/2024
|
SATYABATI KISAN
|
2415004002WL046722
|
SATYABATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895993
|
|
MISS SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-002-010/1900-A
(Bhatlaida)
|
2415004002NRG24060220240283940
|
07/02/2024
|
harendra oram
|
2415004002WL046891
|
harendra oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896001
|
|
HARENDRA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-002-010/1900-A
(Bhatlaida)
|
2415004002NRG24060220240283941
|
07/02/2024
|
mina oram
|
2415004002WL046891
|
mina oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895992
|
|
MRS MINA ORAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-002-010/1905-A
(Bhatlaida)
|
2415004002NRG24060220240283933
|
07/02/2024
|
Dashami Oram
|
2415004002WL046888
|
Dashami Oram
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153895991
|
|
DASAMI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laikera
|
OR-15-004-002-010/1912-B
(Bhatlaida)
|
2415004002NRG24060220240283942
|
07/02/2024
|
Anil Oram
|
2415004002WL046891
|
Anil Oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895994
|
|
ANIL ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-002-010/1912-B
(Bhatlaida)
|
2415004002NRG24060220240283943
|
07/02/2024
|
Ratani Oram
|
2415004002WL046891
|
Ratani Oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895990
|
|
MRS RATANI ORAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-002-010/1912-D
(Bhatlaida)
|
2415004002NRG24060220240283955
|
07/02/2024
|
Sunil Oram
|
2415004002WL046896
|
Sunil Oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896003
|
|
SUNIL ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Laikera
|
OR-15-004-002-010/2128-A
(Bhatlaida)
|
2415004002NRG24060220240283945
|
07/02/2024
|
mita kisan
|
2415004002WL046892
|
mita kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895999
|
|
MS MITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
49
|
Laikera
|
OR-15-004-002-002/596-A
(Bhatlaida)
|
2415004002NRG24060220240283952
|
07/02/2024
|
jayakumari sahu
|
2415004002WL046895
|
jayakumari sahu
|
00415
|
SBIN0018484
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2153896005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Laikera
|
OR-15-004-002-007/1005-A
(Bhatlaida)
|
2415004002NRG24040220240283392
|
07/02/2024
|
amulya patel
|
2415004002WL046715
|
amulya patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895996
|
|
AMULYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Laikera
|
OR-15-004-002-007/1005-A
(Bhatlaida)
|
2415004002NRG24060220240283947
|
07/02/2024
|
amulya patel
|
2415004002WL046893
|
amulya patel
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153895997
|
|
AMULYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Laikera
|
OR-15-004-002-007/1010
(Bhatlaida)
|
2415004002NRG24070220240285055
|
07/02/2024
|
golapi adha
|
2415004002WL047076
|
golapi adha
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895998
|
|
GULAPI ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Laikera
|
OR-15-004-002-007/1257928
(Bhatlaida)
|
2415004002NRG24070220240285056
|
07/02/2024
|
subhasini naik
|
2415004002WL047076
|
subhasini naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896008
|
|
SUBHASINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Laikera
|
OR-15-004-002-008/779-A
(Bhatlaida)
|
2415004002NRG24050220240283438
|
07/02/2024
|
saroj kisan
|
2415004002WL046720
|
saroj kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895989
|
|
MR SAROJ KUMAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-002-009/1133-A
(Bhatlaida)
|
2415004002NRG24060220240283934
|
07/02/2024
|
bimala bhainsa
|
2415004002WL046889
|
bimala bhainsa
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896007
|
|
BIMALA BHAINSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Laikera
|
OR-15-004-002-009/12678-A
(Bhatlaida)
|
2415004002NRG24040220240283390
|
07/02/2024
|
dibyaranjan kisan
|
2415004002WL046714
|
dibyaranjan kisan
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153896004
|
|
DIBYA RANJAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Laikera
|
OR-15-004-002-010/1872-A
(Bhatlaida)
|
2415004002NRG24070220240284884
|
07/02/2024
|
radhamohan kharsel
|
2415004002WL047030
|
radhamohan kharsel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896009
|
|
RADHAMOHAN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-002-010/1931
(Bhatlaida)
|
2415004002NRG24060220240283939
|
07/02/2024
|
Susmita Oram
|
2415004002WL046890
|
Susmita Oram
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896002
|
|
SUSMITA ORAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Laikera
|
OR-15-004-002-010/2062-B
(Bhatlaida)
|
2415004002NRG24050220240283480
|
07/02/2024
|
Jali Kisan
|
2415004002WL046723
|
Jali Kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896000
|
|
JALI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
60
|
Laikera
|
OR-15-004-002-010/1840
(Bhatlaida)
|
2415004002NRG24070220240285058
|
07/02/2024
|
Mamata Paule
|
2415004002WL047077
|
Mamata Paule
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153896006
|
|
Miss. MAMATA PAULE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92667
|
92667
|
|
|
|
|
|
|
|