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-15-004-011-002/12766 (Tileimal)
|
2415004011NRG24130720230105133
|
14/07/2023
|
TIKESWAR BAGH
|
2415004011WL005437
|
TIKESWAR BAGH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086580
|
|
TIKESWAR BAGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Laikera
|
OR-15-004-011-004/10719 (Tileimal)
|
2415004011NRG24130720230105136
|
14/07/2023
|
MITRABHANU NAIK
|
2415004011WL005437
|
MITRABHANU NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086587
|
|
MITRABHANU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-011-006/9202 (Tileimal)
|
2415004011NRG24130720230105140
|
14/07/2023
|
SURESH KISAN
|
2415004011WL005437
|
SURESH KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086588
|
|
SURESH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-011-001/10501 (Tileimal)
|
2415004011NRG24130720230105146
|
14/07/2023
|
SANSAR VINSHA
|
2415004011WL005438
|
SANSAR VINSHA
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086636
|
|
SANSARA BHAINSHA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-011-002/10801 (Tileimal)
|
2415004011NRG24130720230105112
|
14/07/2023
|
PREMAJI KISAN
|
2415004011WL005437
|
PREMAJI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086640
|
|
PREMAJI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Laikera
|
OR-15-004-011-002/10805 (Tileimal)
|
2415004011NRG24130720230105116
|
14/07/2023
|
KAMALA KISAN
|
2415004011WL005437
|
KAMALA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086607
|
|
KAMALA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-011-002/10805 (Tileimal)
|
2415004011NRG24130720230105115
|
14/07/2023
|
RAJENDRA KISAN
|
2415004011WL005437
|
RAJENDRA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086635
|
|
RAJENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Laikera
|
OR-15-004-011-002/10932 (Tileimal)
|
2415004011NRG24130720230105148
|
14/07/2023
|
BAIDEHI KANTA
|
2415004011WL005438
|
BAIDEHI KANTA
|
00354
|
PUNB0738500
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4966086618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
Laikera
|
OR-15-004-011-002/10932 (Tileimal)
|
2415004011NRG24130720230105147
|
14/07/2023
|
Bidyadhar Kanta
|
2415004011WL005438
|
Bidyadhar Kanta
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086637
|
|
MR BIDYADHAR KANTA
|
STATE BANK OF INDIA(508548)
|
10
|
Laikera
|
OR-15-004-011-002/12394 (Tileimal)
|
2415004011NRG24130720230105129
|
14/07/2023
|
PARSHURAM GHATUAL
|
2415004011WL005437
|
PARSHURAM GHATUAL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086623
|
|
PARSHURAM GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Laikera
|
OR-15-004-011-002/12647 (Tileimal)
|
2415004011NRG24130720230105130
|
14/07/2023
|
JAGAMOHAN KISAN
|
2415004011WL005437
|
JAGAMOHAN KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086617
|
|
JAGAMOHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Laikera
|
OR-15-004-011-002/12651 (Tileimal)
|
2415004011NRG24130720230105131
|
14/07/2023
|
Pankajani Ghatual
|
2415004011WL005437
|
Pankajani Ghatual
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086622
|
|
PANKAJANI GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Laikera
|
OR-15-004-011-002/12668 (Tileimal)
|
2415004011NRG24130720230105132
|
14/07/2023
|
KUMUDINI GHATUAL
|
2415004011WL005437
|
KUMUDINI GHATUAL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086638
|
|
MRS KUMODINI GHATUAL
|
STATE BANK OF INDIA(508548)
|
14
|
Laikera
|
OR-15-004-011-006/12370 (Tileimal)
|
2415004011NRG24130720230105149
|
14/07/2023
|
RAJENDRA KISAN
|
2415004011WL005438
|
RAJENDRA KISAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086639
|
|
RAJENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Laikera
|
OR-15-004-011-006/12379 (Tileimal)
|
2415004011NRG24130720230105151
|
14/07/2023
|
PRAMOD KISAN
|
2415004011WL005438
|
PRAMOD KISAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086633
|
|
PRAMOD KISAN
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Laikera
|
OR-15-004-011-006/12379 (Tileimal)
|
2415004011NRG24130720230105152
|
14/07/2023
|
RANJULATA KISAN
|
2415004011WL005438
|
RANJULATA KISAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086619
|
|
RANJULATA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Laikera
|
OR-15-004-011-006/9118 (Tileimal)
|
2415004011NRG24130720230105160
|
14/07/2023
|
JUBAK DHAN
|
2415004011WL005438
|
JUBAK DHAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086614
|
|
JUBAK DHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Laikera
|
OR-15-004-011-006/9133 (Tileimal)
|
2415004011NRG24130720230105162
|
14/07/2023
|
SHIBLAL KISAN
|
2415004011WL005438
|
SHIBLAL KISAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086609
|
|
SHIBLAL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Laikera
|
OR-15-004-011-006/9166 (Tileimal)
|
2415004011NRG24130720230105165
|
14/07/2023
|
JAYARAM KISHAN
|
2415004011WL005438
|
JAYARAM KISHAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086606
|
|
JAYARAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Laikera
|
OR-15-004-011-006/9182 (Tileimal)
|
2415004011NRG24130720230105167
|
14/07/2023
|
Kalakar Kishan
|
2415004011WL005438
|
Kalakar Kishan
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086612
|
|
KALAKAR KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Laikera
|
OR-15-004-011-006/9190 (Tileimal)
|
2415004011NRG24130720230105138
|
14/07/2023
|
BIDESHI KISAN
|
2415004011WL005437
|
BIDESHI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086616
|
|
BIDESHI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Laikera
|
OR-15-004-011-006/9190 (Tileimal)
|
2415004011NRG24130720230105139
|
14/07/2023
|
FULAKI KISAN
|
2415004011WL005437
|
FULAKI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086613
|
|
FULAKI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Laikera
|
OR-15-004-011-006/9214 (Tileimal)
|
2415004011NRG24130720230105174
|
14/07/2023
|
KULAMANI BHAINSA
|
2415004011WL005438
|
KULAMANI BHAINSA
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086634
|
|
KULAMANI BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Laikera
|
OR-15-004-011-006/9233 (Tileimal)
|
2415004011NRG24130720230105177
|
14/07/2023
|
Sudarsan Kishan
|
2415004011WL005438
|
Sudarsan Kishan
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086610
|
|
SUDARSHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Laikera
|
OR-15-004-011-006/9241 (Tileimal)
|
2415004011NRG24130720230105181
|
14/07/2023
|
Dushasan Kisan
|
2415004011WL005438
|
Dushasan Kisan
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086608
|
|
MR DUSASAN KISAN
|
STATE BANK OF INDIA(508548)
|
26
|
Laikera
|
OR-15-004-011-006/9242 (Tileimal)
|
2415004011NRG24130720230105183
|
14/07/2023
|
Natha Kisan
|
2415004011WL005438
|
Natha Kisan
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086605
|
|
NATH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Laikera
|
OR-15-004-011-006/9254 (Tileimal)
|
2415004011NRG24130720230105186
|
14/07/2023
|
DULESWAR KAUDI
|
2415004011WL005438
|
DULESWAR KAUDI
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086611
|
|
DULESWAR KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Laikera
|
OR-15-004-011-006/9273 (Tileimal)
|
2415004011NRG24130720230105143
|
14/07/2023
|
DURGA KISAN
|
2415004011WL005437
|
DURGA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086620
|
|
DURGA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Laikera
|
OR-15-004-011-006/9273 (Tileimal)
|
2415004011NRG24130720230105144
|
14/07/2023
|
TARUNI KISAN
|
2415004011WL005437
|
TARUNI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086621
|
|
TARUNI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Laikera
|
OR-15-004-011-006/9313 (Tileimal)
|
2415004011NRG24130720230105191
|
14/07/2023
|
BHARATI KISHAN
|
2415004011WL005438
|
BHARATI KISHAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086615
|
|
BHARATI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
31
|
Laikera
|
OR-15-004-011-002/10802 (Tileimal)
|
2415004011NRG24130720230105113
|
14/07/2023
|
SASHIBHUSAN KISAN
|
2415004011WL005437
|
SASHIBHUSAN KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086597
|
|
MR SASHIBHUSAN KISAN
|
STATE BANK OF INDIA(508548)
|
32
|
Laikera
|
OR-15-004-011-002/10809 (Tileimal)
|
2415004011NRG24130720230105119
|
14/07/2023
|
PREMIKA MAJHI
|
2415004011WL005437
|
PREMIKA MAJHI
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086602
|
|
Mrs. Premika Kisan
|
UTKAL GRAMEEN BANK(607234)
|
33
|
Laikera
|
OR-15-004-011-006/9241 (Tileimal)
|
2415004011NRG24130720230105182
|
14/07/2023
|
KALPANA KISAN
|
2415004011WL005438
|
KALPANA KISAN
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086593
|
|
MRS KALPANA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
34
|
Laikera
|
OR-15-004-011-002/10802 (Tileimal)
|
2415004011NRG24130720230105114
|
14/07/2023
|
SUSMITA KISAN
|
2415004011WL005437
|
SUSMITA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086603
|
|
MRS SUSMITA KISAN
|
STATE BANK OF INDIA(508548)
|
35
|
Laikera
|
OR-15-004-011-002/10831 (Tileimal)
|
2415004011NRG24130720230105125
|
14/07/2023
|
RENUBATI NAYAK
|
2415004011WL005437
|
RENUBATI NAYAK
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966086601
|
|
MRS RENUBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
36
|
Laikera
|
OR-15-004-011-002/12771 (Tileimal)
|
2415004011NRG24130720230105134
|
14/07/2023
|
PRASANT KISAN
|
2415004011WL005437
|
PRASANT KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086604
|
|
PRASANT KISAN
|
PUNJAB NATIONAL BANK(508568)
|
37
|
Laikera
|
OR-15-004-011-006/9224 (Tileimal)
|
2415004011NRG24130720230105176
|
14/07/2023
|
JEMADEI KISAN
|
2415004011WL005438
|
JEMADEI KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086641
|
|
MRS JEMADEI KISAN
|
STATE BANK OF INDIA(508548)
|
38
|
Laikera
|
OR-15-004-011-006/9245 (Tileimal)
|
2415004011NRG24130720230105141
|
14/07/2023
|
BHAMA KAMAR
|
2415004011WL005437
|
BHAMA KAMAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086595
|
|
MRS BHAMA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
39
|
Laikera
|
OR-15-004-011-001/10501 (Tileimal)
|
2415004011NRG24130720230105145
|
14/07/2023
|
Ushabati Uinsha
|
2415004011WL005438
|
Ushabati Uinsha
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086644
|
|
MRS USHABATI UINSHA
|
STATE BANK OF INDIA(508548)
|
40
|
Laikera
|
OR-15-004-011-002/10813 (Tileimal)
|
2415004011NRG24130720230105120
|
14/07/2023
|
GODABARI KISAN
|
2415004011WL005437
|
GODABARI KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086591
|
|
MRS GODABARI KISHAN
|
STATE BANK OF INDIA(508548)
|
41
|
Laikera
|
OR-15-004-011-002/10817 (Tileimal)
|
2415004011NRG24130720230105121
|
14/07/2023
|
DURJODHAN KISHAN
|
2415004011WL005437
|
DURJODHAN KISHAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086590
|
|
DURJYODHAN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Laikera
|
OR-15-004-011-002/10883 (Tileimal)
|
2415004011NRG24130720230105126
|
14/07/2023
|
Lubru Mallik
|
2415004011WL005437
|
Lubru Mallik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086649
|
|
MR LUBURU MALIK
|
STATE BANK OF INDIA(508548)
|
43
|
Laikera
|
OR-15-004-011-006/12371 (Tileimal)
|
2415004011NRG24130720230105150
|
14/07/2023
|
MAHENDRA KISAN
|
2415004011WL005438
|
MAHENDRA KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086589
|
|
MAHENDRA KISAN S/O UGRE KISAN
|
UNION BANK OF INDIA(508500)
|
44
|
Laikera
|
OR-15-004-011-006/12399 (Tileimal)
|
2415004011NRG24130720230105153
|
14/07/2023
|
Atulya Jaypuria
|
2415004011WL005438
|
Atulya Jaypuria
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086581
|
|
ATULYA JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Laikera
|
OR-15-004-011-006/12585 (Tileimal)
|
2415004011NRG24130720230105155
|
14/07/2023
|
FULMANI ORAM
|
2415004011WL005438
|
FULMANI ORAM
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086585
|
|
MRS FULMANI ORAM
|
STATE BANK OF INDIA(508548)
|
46
|
Laikera
|
OR-15-004-011-006/12585 (Tileimal)
|
2415004011NRG24130720230105154
|
14/07/2023
|
SURENDRA ORAM
|
2415004011WL005438
|
SURENDRA ORAM
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086599
|
|
MR SURENDRA ORAM
|
STATE BANK OF INDIA(508548)
|
47
|
Laikera
|
OR-15-004-011-006/12623 (Tileimal)
|
2415004011NRG24130720230105156
|
14/07/2023
|
THANA SUNDAR GADATIA
|
2415004011WL005438
|
THANA SUNDAR GADATIA
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086586
|
|
THANA SUNDAR GADATIA
|
STATE BANK OF INDIA(508548)
|
48
|
Laikera
|
OR-15-004-011-006/12747 (Tileimal)
|
2415004011NRG24130720230105159
|
14/07/2023
|
SAROJINI KISAN
|
2415004011WL005438
|
SAROJINI KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086648
|
|
Mrs. SAROJINI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
49
|
Laikera
|
OR-15-004-011-006/9118 (Tileimal)
|
2415004011NRG24130720230105161
|
14/07/2023
|
DURAPATI DHAN
|
2415004011WL005438
|
DURAPATI DHAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086650
|
|
MRS DURAPATI DHAN
|
STATE BANK OF INDIA(508548)
|
50
|
Laikera
|
OR-15-004-011-006/9157 (Tileimal)
|
2415004011NRG24130720230105164
|
14/07/2023
|
KANAKA ORAM
|
2415004011WL005438
|
KANAKA ORAM
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086594
|
|
MRS KANAKA ORAM
|
STATE BANK OF INDIA(508548)
|
51
|
Laikera
|
OR-15-004-011-006/9184 (Tileimal)
|
2415004011NRG24130720230105169
|
14/07/2023
|
GUNABATI KISAN
|
2415004011WL005438
|
GUNABATI KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086583
|
|
GUNAMATI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Laikera
|
OR-15-004-011-006/9205 (Tileimal)
|
2415004011NRG24130720230105170
|
14/07/2023
|
Jugeswar Kishan
|
2415004011WL005438
|
Jugeswar Kishan
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086647
|
|
MR JUGESWAR KISAN
|
STATE BANK OF INDIA(508548)
|
53
|
Laikera
|
OR-15-004-011-006/9205 (Tileimal)
|
2415004011NRG24130720230105171
|
14/07/2023
|
SUBASINI KISHAN
|
2415004011WL005438
|
SUBASINI KISHAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086645
|
|
MRS SUBASINI KISAN
|
STATE BANK OF INDIA(508548)
|
54
|
Laikera
|
OR-15-004-011-006/9207 (Tileimal)
|
2415004011NRG24130720230105173
|
14/07/2023
|
KAJALI KISAN
|
2415004011WL005438
|
KAJALI KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086600
|
|
MRS KAJALI KISAN
|
STATE BANK OF INDIA(508548)
|
55
|
Laikera
|
OR-15-004-011-006/9214 (Tileimal)
|
2415004011NRG24130720230105175
|
14/07/2023
|
SOUDAMINI BHAINSA
|
2415004011WL005438
|
SOUDAMINI BHAINSA
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086643
|
|
MRS SOUDAMINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
56
|
Laikera
|
OR-15-004-011-006/9233 (Tileimal)
|
2415004011NRG24130720230105178
|
14/07/2023
|
Budhabri Kishan
|
2415004011WL005438
|
Budhabri Kishan
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086642
|
|
MRS BUDHABARI KISAN
|
STATE BANK OF INDIA(508548)
|
57
|
Laikera
|
OR-15-004-011-006/9237 (Tileimal)
|
2415004011NRG24130720230105180
|
14/07/2023
|
SABITRI KISAN
|
2415004011WL005438
|
SABITRI KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086592
|
|
MRS SABITRI KISAN
|
STATE BANK OF INDIA(508548)
|
58
|
Laikera
|
OR-15-004-011-006/9242 (Tileimal)
|
2415004011NRG24130720230105184
|
14/07/2023
|
Satyabati Kishan
|
2415004011WL005438
|
Satyabati Kishan
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086582
|
|
MRS SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
59
|
Laikera
|
OR-15-004-011-006/9247 (Tileimal)
|
2415004011NRG24130720230105185
|
14/07/2023
|
GOMATI KISAN
|
2415004011WL005438
|
GOMATI KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086598
|
|
Mrs. GOMATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
60
|
Laikera
|
OR-15-004-011-006/9257 (Tileimal)
|
2415004011NRG24130720230105142
|
14/07/2023
|
SANTOSH NAIK
|
2415004011WL005437
|
SANTOSH NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086584
|
|
SANTOSH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
61
|
Laikera
|
OR-15-004-011-006/9262 (Tileimal)
|
2415004011NRG24130720230105189
|
14/07/2023
|
NABAGHANA BHAINSA
|
2415004011WL005438
|
NABAGHANA BHAINSA
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086646
|
|
MR NABAGHANA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
62
|
Laikera
|
OR-15-004-011-006/9182 (Tileimal)
|
2415004011NRG24130720230105168
|
14/07/2023
|
SAHADEV KISAN
|
2415004011WL005438
|
SAHADEV KISAN
|
00415
|
SBIN0016126
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086596
|
|
SAHADEB KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
63
|
Laikera
|
OR-15-004-011-002/10807 (Tileimal)
|
2415004011NRG24130720230105118
|
14/07/2023
|
Nilabati Kisan
|
2415004011WL005437
|
Nilabati Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086630
|
|
Mrs. NILABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
64
|
Laikera
|
OR-15-004-011-002/10807 (Tileimal)
|
2415004011NRG24130720230105117
|
14/07/2023
|
PRAFULA MAJHI
|
2415004011WL005437
|
PRAFULA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086631
|
|
PRAFUL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
65
|
Laikera
|
OR-15-004-011-002/10817 (Tileimal)
|
2415004011NRG24130720230105122
|
14/07/2023
|
Sumitra Kisan
|
2415004011WL005437
|
Sumitra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086627
|
|
Mrs. SUMITRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
66
|
Laikera
|
OR-15-004-011-002/10820 (Tileimal)
|
2415004011NRG24130720230105123
|
14/07/2023
|
Chanchala Majhi
|
2415004011WL005437
|
Chanchala Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086626
|
|
Mrs. CHANCHALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
67
|
Laikera
|
OR-15-004-011-002/10821 (Tileimal)
|
2415004011NRG24130720230105124
|
14/07/2023
|
GULAPI MAJHI
|
2415004011WL005437
|
GULAPI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086628
|
|
Mrs. GULAPI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
68
|
Laikera
|
OR-15-004-011-002/10887 (Tileimal)
|
2415004011NRG24130720230105128
|
14/07/2023
|
BHANUMATI SATMALLIK
|
2415004011WL005437
|
BHANUMATI SATMALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086624
|
|
Mrs. BHANUMATI SATMALLICK
|
UTKAL GRAMEEN BANK(607234)
|
69
|
Laikera
|
OR-15-004-011-002/12772 (Tileimal)
|
2415004011NRG24130720230105135
|
14/07/2023
|
UMA MAJHI
|
2415004011WL005437
|
UMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086625
|
|
Mrs. UMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
70
|
Laikera
|
OR-15-004-011-006/12694 (Tileimal)
|
2415004011NRG24130720230105137
|
14/07/2023
|
GURUCHARAN KISAN
|
2415004011WL005437
|
GURUCHARAN KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966086632
|
|
GURU CHARAN KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
71
|
Laikera
|
OR-15-004-011-006/9166 (Tileimal)
|
2415004011NRG24130720230105166
|
14/07/2023
|
Ahalya Kishan
|
2415004011WL005438
|
Ahalya Kishan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966086629
|
|
Mrs. AHALYA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107598
|
107598
|
|
|
|
|
|
|
|