|
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-15-004-001-001/2264
(Babuchhipidhi)
|
2415004001NRG24150320240299426
|
15/03/2024
|
Iswar Chandra Balua
|
2415004001WL049846
|
Iswar Chandra Balua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599149
|
|
MR ISWAR CHANDRA BALUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-001-001/2267
(Babuchhipidhi)
|
2415004001NRG24150320240299427
|
15/03/2024
|
Kutmakumar Majhi
|
2415004001WL049846
|
Kutmakumar Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599152
|
|
KUTAMA KUMAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-001-001/2277
(Babuchhipidhi)
|
2415004001NRG24150320240299431
|
15/03/2024
|
Rameswar Majhi
|
2415004001WL049846
|
Rameswar Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599150
|
|
MR RAMESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-001-001/2391
(Babuchhipidhi)
|
2415004001NRG24140320240299371
|
15/03/2024
|
Kamla Rohidas
|
2415004001WL049839
|
Kamla Rohidas
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599153
|
|
KAMALA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-001-001/2458
(Babuchhipidhi)
|
2415004001NRG24140320240299376
|
15/03/2024
|
Jayakumar Chamar
|
2415004001WL049839
|
Jayakumar Chamar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599148
|
|
JAYAKUMAR CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laikera
|
OR-15-004-001-002/3332
(Babuchhipidhi)
|
2415004001NRG24150320240299442
|
15/03/2024
|
Kamalkanta Jaypuria
|
2415004001WL049846
|
Kamalkanta Jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599154
|
|
KAMALAKANTA JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-001-002/3379
(Babuchhipidhi)
|
2415004001NRG24150320240299444
|
15/03/2024
|
Sambaru Majhi
|
2415004001WL049846
|
Sambaru Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599151
|
|
SAMBARU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
Laikera
|
OR-15-004-001-001/2276
(Babuchhipidhi)
|
2415004001NRG24150320240299429
|
15/03/2024
|
Srimangal Majhi
|
2415004001WL049846
|
Srimangal Majhi
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599140
|
|
SREE MANGAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Laikera
|
OR-15-004-001-003/3634
(Babuchhipidhi)
|
2415004001NRG24140320240299391
|
15/03/2024
|
Susant Naik
|
2415004001WL049840
|
Susant Naik
|
00354
|
PUNB0738500
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898599139
|
|
SUSHANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-001-001/2215
(Babuchhipidhi)
|
2415004001NRG24150320240299423
|
15/03/2024
|
Bishnuprasad Behera
|
2415004001WL049846
|
Bishnuprasad Behera
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599122
|
|
BISHNU PRASAD BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-001-001/12738
(Babuchhipidhi)
|
2415004001NRG24140320240299369
|
15/03/2024
|
BHAJARJ CHAMARA
|
2415004001WL049839
|
BHAJARJ CHAMARA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599135
|
|
MR BHAJARJ CHAMARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-001-001/12738
(Babuchhipidhi)
|
2415004001NRG24140320240299370
|
15/03/2024
|
LILABATI CHAMAR
|
2415004001WL049839
|
LILABATI CHAMAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599128
|
|
LILABATI CHAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Laikera
|
OR-15-004-001-001/2391
(Babuchhipidhi)
|
2415004001NRG24140320240299372
|
15/03/2024
|
Keshari Rohidas
|
2415004001WL049839
|
Keshari Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599131
|
|
MISS KESHARI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-001-001/2447
(Babuchhipidhi)
|
2415004001NRG24140320240299373
|
15/03/2024
|
Madhu Rohidas
|
2415004001WL049839
|
Madhu Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599163
|
|
MR MADHU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-001-001/2457
(Babuchhipidhi)
|
2415004001NRG24140320240299375
|
15/03/2024
|
Rebati Naik
|
2415004001WL049839
|
Rebati Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599164
|
|
REBATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Laikera
|
OR-15-004-001-001/2457
(Babuchhipidhi)
|
2415004001NRG24140320240299374
|
15/03/2024
|
Sudam Naik
|
2415004001WL049839
|
Sudam Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599165
|
|
SUDAMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-001-001/2458
(Babuchhipidhi)
|
2415004001NRG24140320240299377
|
15/03/2024
|
Sabitri Chamar
|
2415004001WL049839
|
Sabitri Chamar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599138
|
|
SABITRI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Laikera
|
OR-15-004-001-001/2465
(Babuchhipidhi)
|
2415004001NRG24140320240299378
|
15/03/2024
|
Bidyadhar Chhatria
|
2415004001WL049839
|
Bidyadhar Chhatria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599127
|
|
MR BIDYADHARA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-001-002/12395
(Babuchhipidhi)
|
2415004001NRG24150320240299433
|
15/03/2024
|
Premanand Podh
|
2415004001WL049846
|
Premanand Podh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599162
|
|
PREMANANDA PODH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-001-002/12525
(Babuchhipidhi)
|
2415004001NRG24150320240299435
|
15/03/2024
|
Sandhyarani Behera
|
2415004001WL049846
|
Sandhyarani Behera
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898599156
|
|
Mrs. SANDHYARANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Laikera
|
OR-15-004-001-002/12627
(Babuchhipidhi)
|
2415004001NRG24150320240299436
|
15/03/2024
|
Binodini Bhaisa
|
2415004001WL049846
|
Binodini Bhaisa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599126
|
|
MRS BINODINI BHAINSHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-001-002/3273
(Babuchhipidhi)
|
2415004001NRG24140320240299381
|
15/03/2024
|
LAXMI BAGHA
|
2415004001WL049840
|
LAXMI BAGHA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898599161
|
|
MRS LAXMI BAGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-001-002/3278
(Babuchhipidhi)
|
2415004001NRG24150320240299439
|
15/03/2024
|
Umakanta Majhi
|
2415004001WL049846
|
Umakanta Majhi
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898599120
|
|
MR UMAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-001-002/3311
(Babuchhipidhi)
|
2415004001NRG24150320240299440
|
15/03/2024
|
Binod Podh
|
2415004001WL049846
|
Binod Podh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599168
|
|
MR BINOD PODH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-001-002/3319
(Babuchhipidhi)
|
2415004001NRG24150320240299441
|
15/03/2024
|
Sukunta Mirig
|
2415004001WL049846
|
Sukunta Mirig
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898599167
|
|
MISS SUKUNTA MIRIG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-001-002/3321
(Babuchhipidhi)
|
2415004001NRG24140320240299382
|
15/03/2024
|
Nimanta Bagh
|
2415004001WL049840
|
Nimanta Bagh
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898599158
|
|
NIMANTA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-001-003/12475
(Babuchhipidhi)
|
2415004001NRG24140320240299383
|
15/03/2024
|
Munu Budula
|
2415004001WL049840
|
Munu Budula
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898599157
|
|
MR MUNU BUDULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-001-003/12638
(Babuchhipidhi)
|
2415004001NRG24140320240299384
|
15/03/2024
|
Kanti Kharsel
|
2415004001WL049840
|
Kanti Kharsel
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898599133
|
|
KANTI KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-001-003/12761
(Babuchhipidhi)
|
2415004001NRG24140320240299387
|
15/03/2024
|
CHAITAN BAGH
|
2415004001WL049840
|
CHAITAN BAGH
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898599159
|
|
MR CHAITAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-001-003/3661
(Babuchhipidhi)
|
2415004001NRG24140320240299394
|
15/03/2024
|
Rajendra Budula
|
2415004001WL049840
|
Rajendra Budula
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898599155
|
|
MR RAJENDRA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
31
|
Laikera
|
OR-15-004-001-001/12412
(Babuchhipidhi)
|
2415004001NRG24140320240299365
|
15/03/2024
|
Malati Rohidas
|
2415004001WL049839
|
Malati Rohidas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599124
|
|
MRS MALATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-001-001/12567
(Babuchhipidhi)
|
2415004001NRG24140320240299366
|
15/03/2024
|
chandrama rohidas
|
2415004001WL049839
|
chandrama rohidas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599173
|
|
MRS CHANDRAMA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-001-001/12580
(Babuchhipidhi)
|
2415004001NRG24150320240299419
|
15/03/2024
|
Bhumisuta Naik
|
2415004001WL049846
|
Bhumisuta Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599123
|
|
MRS BHUMISUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-001-001/12647
(Babuchhipidhi)
|
2415004001NRG24150320240299420
|
15/03/2024
|
lakindra kua
|
2415004001WL049846
|
lakindra kua
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599134
|
|
LAKHINDRA KUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Laikera
|
OR-15-004-001-001/12696
(Babuchhipidhi)
|
2415004001NRG24150320240299421
|
15/03/2024
|
Kshirodini Naik
|
2415004001WL049846
|
Kshirodini Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599125
|
|
MRS KSHIRODINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-001-001/2189
(Babuchhipidhi)
|
2415004001NRG24150320240299422
|
15/03/2024
|
Mahendra Behera
|
2415004001WL049846
|
Mahendra Behera
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599147
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-001-001/2274
(Babuchhipidhi)
|
2415004001NRG24150320240299428
|
15/03/2024
|
Kumari Majhi
|
2415004001WL049846
|
Kumari Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599166
|
|
KUMARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-001-001/2276
(Babuchhipidhi)
|
2415004001NRG24150320240299430
|
15/03/2024
|
Bimala Majhi
|
2415004001WL049846
|
Bimala Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599171
|
|
MRS BIMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-001-001/2526
(Babuchhipidhi)
|
2415004001NRG24150320240299432
|
15/03/2024
|
Jayanand Suhula
|
2415004001WL049846
|
Jayanand Suhula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599170
|
|
MR JAYANANDA SUHULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-001-002/12461
(Babuchhipidhi)
|
2415004001NRG24150320240299434
|
15/03/2024
|
Bisakha Buda
|
2415004001WL049846
|
Bisakha Buda
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599130
|
|
MRS BISHAKHA BUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-001-002/12647
(Babuchhipidhi)
|
2415004001NRG24150320240299437
|
15/03/2024
|
Jashoda Balua
|
2415004001WL049846
|
Jashoda Balua
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599136
|
|
MRS JASODA BALUA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-001-002/12648
(Babuchhipidhi)
|
2415004001NRG24150320240299438
|
15/03/2024
|
Hemanta bagha
|
2415004001WL049846
|
Hemanta bagha
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898599129
|
|
MR HEMANTA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-001-002/3273
(Babuchhipidhi)
|
2415004001NRG24140320240299380
|
15/03/2024
|
Surendra Bag
|
2415004001WL049840
|
Surendra Bag
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898599172
|
|
MR SURENDRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-001-002/3355
(Babuchhipidhi)
|
2415004001NRG24150320240299443
|
15/03/2024
|
Jayanti Besan
|
2415004001WL049846
|
Jayanti Besan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599169
|
|
MRS JAYANTI BESAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-001-003/12646
(Babuchhipidhi)
|
2415004001NRG24140320240299385
|
15/03/2024
|
MINA BANCHHUR
|
2415004001WL049840
|
MINA BANCHHUR
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898599176
|
|
MRS MINA BANCHHUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-001-003/3587
(Babuchhipidhi)
|
2415004001NRG24140320240299389
|
15/03/2024
|
Sebati Budula
|
2415004001WL049840
|
Sebati Budula
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898599174
|
|
MRS SEBATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-001-003/3633
(Babuchhipidhi)
|
2415004001NRG24140320240299390
|
15/03/2024
|
Kasturi Kisan
|
2415004001WL049840
|
Kasturi Kisan
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898599175
|
|
MRS KASTURI KISAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-001-003/3639
(Babuchhipidhi)
|
2415004001NRG24140320240299392
|
15/03/2024
|
Rajmani Dhan
|
2415004001WL049840
|
Rajmani Dhan
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898599132
|
|
RAJMANIDHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Laikera
|
OR-15-004-001-003/3664
(Babuchhipidhi)
|
2415004001NRG24140320240299395
|
15/03/2024
|
SHYAM NAIK
|
2415004001WL049840
|
SHYAM NAIK
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898599121
|
|
Mr. SHYAMA NAIK S/O FAGANU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
50
|
Laikera
|
OR-15-004-001-001/12729
(Babuchhipidhi)
|
2415004001NRG24140320240299368
|
15/03/2024
|
SANDHAYARANI NAIK
|
2415004001WL049839
|
SANDHAYARANI NAIK
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599160
|
|
MRS SANDHYARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-001-003/12761
(Babuchhipidhi)
|
2415004001NRG24140320240299388
|
15/03/2024
|
SIMA BAG
|
2415004001WL049840
|
SIMA BAG
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898599137
|
|
MRS SIMA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
52
|
Laikera
|
OR-15-004-001-001/2481
(Babuchhipidhi)
|
2415004001NRG24140320240299379
|
15/03/2024
|
Swarnatula Rohidas
|
2415004001WL049839
|
Swarnatula Rohidas
|
00415
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599145
|
|
Mrs. SWARNATULA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-001-001/12611
(Babuchhipidhi)
|
2415004001NRG24140320240299367
|
15/03/2024
|
Subasini Naik
|
2415004001WL049839
|
Subasini Naik
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898599146
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-001-001/2225
(Babuchhipidhi)
|
2415004001NRG24150320240299424
|
15/03/2024
|
Tularam Suhula
|
2415004001WL049846
|
Tularam Suhula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599141
|
|
Mr. TULARAM SUHULA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Laikera
|
OR-15-004-001-001/2236
(Babuchhipidhi)
|
2415004001NRG24150320240299425
|
15/03/2024
|
BEDABYAS BEHERA
|
2415004001WL049846
|
BEDABYAS BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599144
|
|
BEDABYAS BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Laikera
|
OR-15-004-001-003/12650
(Babuchhipidhi)
|
2415004001NRG24140320240299386
|
15/03/2024
|
Bijaya Budula
|
2415004001WL049840
|
Bijaya Budula
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898599142
|
|
Mr. BIJAYA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Laikera
|
OR-15-004-001-003/3658
(Babuchhipidhi)
|
2415004001NRG24140320240299393
|
15/03/2024
|
Khira Budula
|
2415004001WL049840
|
Khira Budula
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898599143
|
|
MRS KSHIRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71574
|
71574
|
|
|
|
|
|
|
|