|
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-15-004-011-003/12593
(Tileimal)
|
2415004011NRG24060620230057758
|
07/06/2023
|
SUNITA RANA
|
2415004011WL003107
|
SUNITA RANA
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830430
|
|
SUNITA RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-004/10682
(Tileimal)
|
2415004011NRG24060620230058090
|
07/06/2023
|
SASHIKANTA KUMURA
|
2415004011WL003123
|
SASHIKANTA KUMURA
|
00354
|
PUNB0206200
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830414
|
|
MR SASHIKANTA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-011-004/10682
(Tileimal)
|
2415004011NRG24060620230058091
|
07/06/2023
|
SULOCHANA KUMURA
|
2415004011WL003123
|
SULOCHANA KUMURA
|
00354
|
PUNB0206200
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830410
|
|
SULOCHANA KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-004/10727
(Tileimal)
|
2415004011NRG24060620230058093
|
07/06/2023
|
JADUMANI KUMAR
|
2415004011WL003123
|
JADUMANI KUMAR
|
00354
|
PUNB0206200
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830416
|
|
JADUMANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-006/9192
(Tileimal)
|
2415004011NRG24060620230058085
|
07/06/2023
|
SUSILA KISAN
|
2415004011WL003122
|
SUSILA KISAN
|
00354
|
PUNB0206200
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830415
|
|
SUSHILA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-006/9231
(Tileimal)
|
2415004011NRG24060620230058087
|
07/06/2023
|
BINODINI BHAINSA
|
2415004011WL003122
|
BINODINI BHAINSA
|
00354
|
PUNB0206200
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830437
|
|
BINODINI BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-011-001/10643
(Tileimal)
|
2415004011NRG24060620230057776
|
07/06/2023
|
Marshel Bud
|
2415004011WL003110
|
Marshel Bud
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830446
|
|
MARSELA BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-011-003/10951
(Tileimal)
|
2415004011NRG24060620230057751
|
07/06/2023
|
JITU MUNDA
|
2415004011WL003107
|
JITU MUNDA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830455
|
|
JITU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-011-003/10967
(Tileimal)
|
2415004011NRG24060620230057762
|
07/06/2023
|
KETAKI CHHATRIA
|
2415004011WL003108
|
KETAKI CHHATRIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830473
|
|
KETAKI CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-011-003/10988
(Tileimal)
|
2415004011NRG24060620230057754
|
07/06/2023
|
KANTI CHHATRIA
|
2415004011WL003107
|
KANTI CHHATRIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830456
|
|
KANTI CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-011-003/12375
(Tileimal)
|
2415004011NRG24060620230057765
|
07/06/2023
|
Haresh Naik
|
2415004011WL003108
|
Haresh Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830449
|
|
HARESH KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-011-003/12419
(Tileimal)
|
2415004011NRG24060620230058046
|
07/06/2023
|
Ramprasad Naik
|
2415004011WL003121
|
Ramprasad Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830457
|
|
RAMPRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-011-003/12476
(Tileimal)
|
2415004011NRG24060620230057774
|
07/06/2023
|
DHARANIDHAR NAIK
|
2415004011WL003109
|
DHARANIDHAR NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830472
|
|
DHARANIDHAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-011-004/10709
(Tileimal)
|
2415004011NRG24060620230058072
|
07/06/2023
|
TIKI NAIK
|
2415004011WL003122
|
TIKI NAIK
|
00354
|
PUNB0738500
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830478
|
|
MRS TIKI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-011-004/10728
(Tileimal)
|
2415004011NRG24060620230058094
|
07/06/2023
|
Narendra Naik
|
2415004011WL003123
|
Narendra Naik
|
00354
|
PUNB0738500
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830447
|
|
NARENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-011-004/10748
(Tileimal)
|
2415004011NRG24060620230058096
|
07/06/2023
|
Dileswar Naik
|
2415004011WL003123
|
Dileswar Naik
|
00354
|
PUNB0738500
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830450
|
|
DILESWER NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-011-004/12396
(Tileimal)
|
2415004011NRG24060620230058076
|
07/06/2023
|
Buddhadeb Naik
|
2415004011WL003122
|
Buddhadeb Naik
|
00354
|
PUNB0738500
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830444
|
|
BUDHADEB NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-011-004/12396
(Tileimal)
|
2415004011NRG24060620230058077
|
07/06/2023
|
Surendri Naik
|
2415004011WL003122
|
Surendri Naik
|
00354
|
PUNB0738500
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830445
|
|
SAIRENDRI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-011-005/10532
(Tileimal)
|
2415004011NRG24060620230058052
|
07/06/2023
|
DILLIP BAG
|
2415004011WL003121
|
DILLIP BAG
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830463
|
|
DILLIP BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-011-005/10545
(Tileimal)
|
2415004011NRG24060620230058056
|
07/06/2023
|
SHANTI MUNDA
|
2415004011WL003121
|
SHANTI MUNDA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830451
|
|
SHANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-011-005/10556
(Tileimal)
|
2415004011NRG24060620230058060
|
07/06/2023
|
AMIRA BAGH
|
2415004011WL003121
|
AMIRA BAGH
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830464
|
|
AMIRA BAGH WO ANIRUDDA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-011-005/12655
(Tileimal)
|
2415004011NRG24060620230058061
|
07/06/2023
|
Anita Munda
|
2415004011WL003121
|
Anita Munda
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830465
|
|
ANITA MUNDA WO RAME MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-011-006/12370
(Tileimal)
|
2415004011NRG24060620230057777
|
07/06/2023
|
RAJENDRA KISAN
|
2415004011WL003110
|
RAJENDRA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830440
|
|
RAJENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-011-006/12379
(Tileimal)
|
2415004011NRG24060620230058080
|
07/06/2023
|
PRAMOD KISAN
|
2415004011WL003122
|
PRAMOD KISAN
|
00354
|
PUNB0738500
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830442
|
|
PRAMOD KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-011-006/12379
(Tileimal)
|
2415004011NRG24060620230058081
|
07/06/2023
|
RANJULATA KISAN
|
2415004011WL003122
|
RANJULATA KISAN
|
00354
|
PUNB0738500
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830470
|
|
RANJULATA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-011-006/9153
(Tileimal)
|
2415004011NRG24060620230057786
|
07/06/2023
|
SURJYA ORAM
|
2415004011WL003111
|
SURJYA ORAM
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830479
|
|
SURYA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-011-006/9198
(Tileimal)
|
2415004011NRG24060620230057793
|
07/06/2023
|
Lalita Kaudi
|
2415004011WL003111
|
Lalita Kaudi
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830453
|
|
LALITA KAUGDI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-011-006/9214
(Tileimal)
|
2415004011NRG24060620230057782
|
07/06/2023
|
KULAMANI BHAINSA
|
2415004011WL003110
|
KULAMANI BHAINSA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830452
|
|
KULAMANI BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-011-006/9254
(Tileimal)
|
2415004011NRG24060620230057784
|
07/06/2023
|
DULESWAR KAUDI
|
2415004011WL003110
|
DULESWAR KAUDI
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830441
|
|
DULESWAR KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
30
|
Laikera
|
OR-15-004-011-003/12707
(Tileimal)
|
2415004011NRG24060620230058049
|
07/06/2023
|
Bijaya Kumar Ping
|
2415004011WL003121
|
Bijaya Kumar Ping
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830439
|
|
MR BIJAYA KUMAR PING
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-011-005/10529
(Tileimal)
|
2415004011NRG24060620230058051
|
07/06/2023
|
CHULENDRI KISHAN
|
2415004011WL003121
|
CHULENDRI KISHAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830428
|
|
MRS CHULENDRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
32
|
Laikera
|
OR-15-004-011-004/10780
(Tileimal)
|
2415004011NRG24060620230058103
|
07/06/2023
|
Beena Naik
|
2415004011WL003123
|
Beena Naik
|
00415
|
SBIN0006421
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830467
|
|
MRS BEENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-011-005/10552
(Tileimal)
|
2415004011NRG24060620230058057
|
07/06/2023
|
PADMA BAGH
|
2415004011WL003121
|
PADMA BAGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830460
|
|
MRS PADMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-011-005/12728
(Tileimal)
|
2415004011NRG24060620230058067
|
07/06/2023
|
Pratima Gandha
|
2415004011WL003121
|
Pratima Gandha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830462
|
|
Miss. PRATIMA GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-011-006/9212
(Tileimal)
|
2415004011NRG24060620230057781
|
07/06/2023
|
PRAFULLA KISHAN
|
2415004011WL003110
|
PRAFULLA KISHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830469
|
|
PRAFULL KISHAN SO KAERA KISHAN
|
BANK OF BARODA(606985)
|
|
36
|
Laikera
|
OR-15-004-011-006/9224
(Tileimal)
|
2415004011NRG24060620230057783
|
07/06/2023
|
JEMADEI KISAN
|
2415004011WL003110
|
JEMADEI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830454
|
|
MRS JEMADEI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
37
|
Laikera
|
OR-15-004-011-002/12709
(Tileimal)
|
2415004011NRG24060620230058070
|
07/06/2023
|
JUDHISTHIR RANA
|
2415004011WL003122
|
JUDHISTHIR RANA
|
00415
|
SBIN0009652
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830438
|
|
MR JUDHISTHIR RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-011-002/12709
(Tileimal)
|
2415004011NRG24060620230058071
|
07/06/2023
|
RITESWARI RANA
|
2415004011WL003122
|
RITESWARI RANA
|
00415
|
SBIN0009652
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830409
|
|
RITESWARI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laikera
|
OR-15-004-011-003/10951
(Tileimal)
|
2415004011NRG24060620230057752
|
07/06/2023
|
SUKHA MUNDA
|
2415004011WL003107
|
SUKHA MUNDA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830434
|
|
MRS SUKHA MUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-011-003/10964
(Tileimal)
|
2415004011NRG24060620230057761
|
07/06/2023
|
Manjulata Chhatria
|
2415004011WL003108
|
Manjulata Chhatria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830412
|
|
MANJULATA CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-011-003/10964
(Tileimal)
|
2415004011NRG24060620230057760
|
07/06/2023
|
Minketan Chhatria
|
2415004011WL003108
|
Minketan Chhatria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830411
|
|
MINAKETAN CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-011-003/10984
(Tileimal)
|
2415004011NRG24060620230057768
|
07/06/2023
|
Madan Mohan Dhurua
|
2415004011WL003109
|
Madan Mohan Dhurua
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830420
|
|
MADAN MOHAN DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-011-003/10988
(Tileimal)
|
2415004011NRG24060620230057753
|
07/06/2023
|
DURJYADHAN CHHATRIA
|
2415004011WL003107
|
DURJYADHAN CHHATRIA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830427
|
|
DURJYODHAN CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-011-003/10990
(Tileimal)
|
2415004011NRG24060620230057770
|
07/06/2023
|
KRISNA NAIK
|
2415004011WL003109
|
KRISNA NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830431
|
|
MISS KRISNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-011-003/10990
(Tileimal)
|
2415004011NRG24060620230057769
|
07/06/2023
|
Pratima Naik
|
2415004011WL003109
|
Pratima Naik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830423
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-011-003/10992
(Tileimal)
|
2415004011NRG24060620230057763
|
07/06/2023
|
Senapati Patel
|
2415004011WL003108
|
Senapati Patel
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830443
|
|
SENAPATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Laikera
|
OR-15-004-011-003/12374
(Tileimal)
|
2415004011NRG24060620230057771
|
07/06/2023
|
SURESH CHHATRIA
|
2415004011WL003109
|
SURESH CHHATRIA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830408
|
|
MR SURESH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-011-003/12374
(Tileimal)
|
2415004011NRG24060620230057772
|
07/06/2023
|
Tapaswini Chhatria
|
2415004011WL003109
|
Tapaswini Chhatria
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830435
|
|
MRS TAPASWINI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-011-003/12419
(Tileimal)
|
2415004011NRG24060620230058047
|
07/06/2023
|
Hemabati Naik
|
2415004011WL003121
|
Hemabati Naik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830422
|
|
HEMABATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Laikera
|
OR-15-004-011-003/12469
(Tileimal)
|
2415004011NRG24060620230057755
|
07/06/2023
|
JAGADISH MUNDA
|
2415004011WL003107
|
JAGADISH MUNDA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830419
|
|
JAGDISH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Laikera
|
OR-15-004-011-003/12469
(Tileimal)
|
2415004011NRG24060620230057756
|
07/06/2023
|
KALAMATI MUNDA
|
2415004011WL003107
|
KALAMATI MUNDA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830432
|
|
MRS KALAMATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-011-003/12470
(Tileimal)
|
2415004011NRG24060620230057766
|
07/06/2023
|
KASTURI MUNDA
|
2415004011WL003108
|
KASTURI MUNDA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830471
|
|
MRS KASTURI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-011-003/12476
(Tileimal)
|
2415004011NRG24060620230057775
|
07/06/2023
|
SEBATI NAIK
|
2415004011WL003109
|
SEBATI NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830436
|
|
MRS SEBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-011-003/12656
(Tileimal)
|
2415004011NRG24060620230057759
|
07/06/2023
|
NUADEI NAIK
|
2415004011WL003107
|
NUADEI NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830429
|
|
MRS NUAADEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-011-003/12707
(Tileimal)
|
2415004011NRG24060620230058048
|
07/06/2023
|
SUKANTI PING
|
2415004011WL003121
|
SUKANTI PING
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830417
|
|
MRS SUKANTI PING
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-011-004/10780
(Tileimal)
|
2415004011NRG24060620230058102
|
07/06/2023
|
Hrudananda Naik
|
2415004011WL003123
|
Hrudananda Naik
|
00415
|
SBIN0009652
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830407
|
|
HRUDA NANDA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Laikera
|
OR-15-004-011-004/12730
(Tileimal)
|
2415004011NRG24060620230058105
|
07/06/2023
|
RIMAKANTA NAIK
|
2415004011WL003123
|
RIMAKANTA NAIK
|
00415
|
SBIN0009652
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830475
|
|
RIMAKANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Laikera
|
OR-15-004-011-004/12730
(Tileimal)
|
2415004011NRG24060620230058106
|
07/06/2023
|
RITA NAIK
|
2415004011WL003123
|
RITA NAIK
|
00415
|
SBIN0009652
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830474
|
|
Mrs. RITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Laikera
|
OR-15-004-011-005/12658
(Tileimal)
|
2415004011NRG24060620230058063
|
07/06/2023
|
Pramila Dhurua
|
2415004011WL003121
|
Pramila Dhurua
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830458
|
|
Miss. PRAMILA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Laikera
|
OR-15-004-011-006/12377
(Tileimal)
|
2415004011NRG24060620230058078
|
07/06/2023
|
Dharmu Oram
|
2415004011WL003122
|
Dharmu Oram
|
00415
|
SBIN0009652
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830421
|
|
DHARMU ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Laikera
|
OR-15-004-011-006/12377
(Tileimal)
|
2415004011NRG24060620230058079
|
07/06/2023
|
Soudamini Oram
|
2415004011WL003122
|
Soudamini Oram
|
00415
|
SBIN0009652
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830426
|
|
MR SOUDAMINI ORAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-011-006/12623
(Tileimal)
|
2415004011NRG24060620230058082
|
07/06/2023
|
THANA SUNDAR GADATIA
|
2415004011WL003122
|
THANA SUNDAR GADATIA
|
00415
|
SBIN0009652
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830418
|
|
THANA SUNDAR GADATIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-011-006/12624
(Tileimal)
|
2415004011NRG24060620230057785
|
07/06/2023
|
JEMADEI KISAN
|
2415004011WL003111
|
JEMADEI KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830466
|
|
MRS JEMADEI KISAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-011-006/12636
(Tileimal)
|
2415004011NRG24060620230057779
|
07/06/2023
|
SARAN JOJO
|
2415004011WL003110
|
SARAN JOJO
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830433
|
|
SARAN JOJO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-011-006/9168
(Tileimal)
|
2415004011NRG24060620230057788
|
07/06/2023
|
Iswar Oram
|
2415004011WL003111
|
Iswar Oram
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830424
|
|
ISWAR ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Laikera
|
OR-15-004-011-006/9192
(Tileimal)
|
2415004011NRG24060620230058084
|
07/06/2023
|
MITRABHANU KISAN
|
2415004011WL003122
|
MITRABHANU KISAN
|
00415
|
SBIN0009652
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830476
|
|
MR MITRABHANU KISAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-011-006/9198
(Tileimal)
|
2415004011NRG24060620230057792
|
07/06/2023
|
SUTRADHAR KAUDI
|
2415004011WL003111
|
SUTRADHAR KAUDI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830425
|
|
MR SUTRADHAR KAUDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-011-006/9214
(Tileimal)
|
2415004011NRG24060620230058086
|
07/06/2023
|
SOUDAMINI BHAINSA
|
2415004011WL003122
|
SOUDAMINI BHAINSA
|
00415
|
SBIN0009652
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830477
|
|
MRS SOUDAMINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
69
|
Laikera
|
OR-15-004-011-005/12734
(Tileimal)
|
2415004011NRG24060620230058069
|
07/06/2023
|
AMIR KISAN
|
2415004011WL003121
|
AMIR KISAN
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830459
|
|
MR AMIR KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
70
|
Laikera
|
OR-15-004-011-005/10533
(Tileimal)
|
2415004011NRG24060620230058053
|
07/06/2023
|
Jushika kisan
|
2415004011WL003121
|
Jushika kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830461
|
|
Mr. JUSHIKA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Laikera
|
OR-15-004-011-006/9188
(Tileimal)
|
2415004011NRG24060620230057791
|
07/06/2023
|
Bimala Kisan
|
2415004011WL003111
|
Bimala Kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830413
|
|
MRS BIMALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-011-006/9188
(Tileimal)
|
2415004011NRG24060620230057790
|
07/06/2023
|
Trilochan Kishan
|
2415004011WL003111
|
Trilochan Kishan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830448
|
|
MR TRILOCHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-011-006/9234
(Tileimal)
|
2415004011NRG24060620230058088
|
07/06/2023
|
RAJESH BHAINSA
|
2415004011WL003122
|
RAJESH BHAINSA
|
00415
|
SBIN0018484
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830468
|
|
MR RAJESH BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
74
|
Laikera
|
OR-15-004-011-003/12385
(Tileimal)
|
2415004011NRG24060620230057773
|
07/06/2023
|
MANORANJAN NAIK
|
2415004011WL003109
|
MANORANJAN NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830487
|
|
Mr. MANORANJAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Laikera
|
OR-15-004-011-004/10722
(Tileimal)
|
2415004011NRG24060620230058073
|
07/06/2023
|
Abila Kumura
|
2415004011WL003122
|
Abila Kumura
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830481
|
|
Mr. ABILA KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Laikera
|
OR-15-004-011-004/10722
(Tileimal)
|
2415004011NRG24060620230058074
|
07/06/2023
|
REETA KUMURA
|
2415004011WL003122
|
REETA KUMURA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830488
|
|
Mrs. REETA KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Laikera
|
OR-15-004-011-004/10728
(Tileimal)
|
2415004011NRG24060620230058095
|
07/06/2023
|
DAMAYANTI NAIK
|
2415004011WL003123
|
DAMAYANTI NAIK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830483
|
|
Mrs. DAIMAYANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Laikera
|
OR-15-004-011-004/10748
(Tileimal)
|
2415004011NRG24060620230058097
|
07/06/2023
|
SAROJINI NAIK
|
2415004011WL003123
|
SAROJINI NAIK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830490
|
|
Mrs. SAROJINI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Laikera
|
OR-15-004-011-004/10749
(Tileimal)
|
2415004011NRG24060620230058099
|
07/06/2023
|
Ramakanti Naik
|
2415004011WL003123
|
Ramakanti Naik
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830489
|
|
RAMAKANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Laikera
|
OR-15-004-011-004/10752
(Tileimal)
|
2415004011NRG24060620230058100
|
07/06/2023
|
BHIMSEN NAIK
|
2415004011WL003123
|
BHIMSEN NAIK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830406
|
|
BHIMASEN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Laikera
|
OR-15-004-011-004/12725
(Tileimal)
|
2415004011NRG24060620230058104
|
07/06/2023
|
RABI NARAYAN BEHERA
|
2415004011WL003123
|
RABI NARAYAN BEHERA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2461830405
|
|
MR RABINARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-011-005/10529
(Tileimal)
|
2415004011NRG24060620230058050
|
07/06/2023
|
Dashrath Kisan
|
2415004011WL003121
|
Dashrath Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830482
|
|
Mr. DASHARATH KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Laikera
|
OR-15-004-011-005/10536
(Tileimal)
|
2415004011NRG24060620230058054
|
07/06/2023
|
Subhadra Gandha
|
2415004011WL003121
|
Subhadra Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830484
|
|
Mr. SUBHADRA GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Laikera
|
OR-15-004-011-005/10555
(Tileimal)
|
2415004011NRG24060620230058059
|
07/06/2023
|
Prafulla Rohidash
|
2415004011WL003121
|
Prafulla Rohidash
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830480
|
|
Mr. PRAFULLA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Laikera
|
OR-15-004-011-005/12721
(Tileimal)
|
2415004011NRG24060620230058065
|
07/06/2023
|
NIRASHA KISAN
|
2415004011WL003121
|
NIRASHA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830486
|
|
Miss. NIRASHA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Laikera
|
OR-15-004-011-005/12728
(Tileimal)
|
2415004011NRG24060620230058066
|
07/06/2023
|
Romancha Gandha
|
2415004011WL003121
|
Romancha Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830491
|
|
MR ROMANCHA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Laikera
|
OR-15-004-011-005/12729
(Tileimal)
|
2415004011NRG24060620230058068
|
07/06/2023
|
TULSA ROHIDAS
|
2415004011WL003121
|
TULSA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461830485
|
|
Mrs. TULSHA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173721
|
173721
|
|
|
|
|
|
|
|