|
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-15-004-009-002/8951
(Sahaspur)
|
2415004009NRG24050620230056476
|
07/06/2023
|
Bikram Kaudi
|
2415004009WL003037
|
Bikram Kaudi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579340
|
|
BIKRAM KAUDI
|
BANK OF BARODA(606985)
|
|
2
|
Laikera
|
OR-15-004-009-002/8951
(Sahaspur)
|
2415004009NRG24050620230056477
|
07/06/2023
|
GOKULA KAUDI
|
2415004009WL003037
|
GOKULA KAUDI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579284
|
|
GOKULA KAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Laikera
|
OR-15-004-009-004/10066
(Sahaspur)
|
2415004009NRG24050620230056483
|
07/06/2023
|
Anjana Jaypuria
|
2415004009WL003037
|
Anjana Jaypuria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579261
|
|
MRS ANJANA JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-009-004/10066
(Sahaspur)
|
2415004009NRG24070620230059742
|
07/06/2023
|
Anjana Jaypuria
|
2415004009WL003207
|
Anjana Jaypuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579262
|
|
MRS ANJANA JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-009-004/10085
(Sahaspur)
|
2415004009NRG24070620230059748
|
07/06/2023
|
Bhabani Sankar Kichindia
|
2415004009WL003207
|
Bhabani Sankar Kichindia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579345
|
|
BHABANISANKAR KICHINDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-009-004/10085
(Sahaspur)
|
2415004009NRG24050620230056489
|
07/06/2023
|
Bhabani Sankar Kichindia
|
2415004009WL003037
|
Bhabani Sankar Kichindia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579344
|
|
BHABANISANKAR KICHINDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-009-004/10095
(Sahaspur)
|
2415004009NRG24050620230056492
|
07/06/2023
|
CHATURBHUJA KAK
|
2415004009WL003037
|
CHATURBHUJA KAK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579268
|
|
MR CHATURBHUJA KAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-009-004/10095
(Sahaspur)
|
2415004009NRG24070620230059752
|
07/06/2023
|
CHATURBHUJA KAK
|
2415004009WL003207
|
CHATURBHUJA KAK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579269
|
|
MR CHATURBHUJA KAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-009-004/10103
(Sahaspur)
|
2415004009NRG24070620230059756
|
07/06/2023
|
ASHIS JAYPURIA
|
2415004009WL003207
|
ASHIS JAYPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579274
|
|
MR ASISH JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-009-004/10103
(Sahaspur)
|
2415004009NRG24050620230056497
|
07/06/2023
|
ASHIS JAYPURIA
|
2415004009WL003037
|
ASHIS JAYPURIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579273
|
|
MR ASISH JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-009-004/10103
(Sahaspur)
|
2415004009NRG24050620230056495
|
07/06/2023
|
JAYANARAYAN JAYAPURIA
|
2415004009WL003037
|
JAYANARAYAN JAYAPURIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579341
|
|
JAYANARAYAN JAYAPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Laikera
|
OR-15-004-009-004/10103
(Sahaspur)
|
2415004009NRG24050620230056496
|
07/06/2023
|
JEMADEI JAYAPURIA
|
2415004009WL003037
|
JEMADEI JAYAPURIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579343
|
|
Mrs. JEMADEI JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-009-004/10103
(Sahaspur)
|
2415004009NRG24070620230059755
|
07/06/2023
|
JEMADEI JAYAPURIA
|
2415004009WL003207
|
JEMADEI JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579342
|
|
Mrs. JEMADEI JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Laikera
|
OR-15-004-009-004/10216
(Sahaspur)
|
2415004009NRG24070620230059758
|
07/06/2023
|
Tarulata Naik
|
2415004009WL003207
|
Tarulata Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579271
|
|
MR TARULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-009-004/10216
(Sahaspur)
|
2415004009NRG24050620230056499
|
07/06/2023
|
Tarulata Naik
|
2415004009WL003037
|
Tarulata Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579270
|
|
MR TARULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-009-004/12384
(Sahaspur)
|
2415004009NRG24070620230059760
|
07/06/2023
|
Jharana Gandha
|
2415004009WL003207
|
Jharana Gandha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579280
|
|
MRS JHARANA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-009-004/12486
(Sahaspur)
|
2415004009NRG24070620230059762
|
07/06/2023
|
Rukmani Gandha
|
2415004009WL003207
|
Rukmani Gandha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579355
|
|
MRS RUKMANI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-009-004/12486
(Sahaspur)
|
2415004009NRG24050620230056503
|
07/06/2023
|
Rukmani Gandha
|
2415004009WL003037
|
Rukmani Gandha
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579356
|
|
MRS RUKMANI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-009-004/126156
(Sahaspur)
|
2415004009NRG24050620230056510
|
07/06/2023
|
PREMALATA KICHINDIA
|
2415004009WL003037
|
PREMALATA KICHINDIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579266
|
|
MRS PREMALATA KICHINDIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-009-004/126156
(Sahaspur)
|
2415004009NRG24070620230059769
|
07/06/2023
|
PREMALATA KICHINDIA
|
2415004009WL003207
|
PREMALATA KICHINDIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579265
|
|
MRS PREMALATA KICHINDIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-009-004/126235
(Sahaspur)
|
2415004009NRG24070620230059772
|
07/06/2023
|
CHINTAMANI RAJHANS
|
2415004009WL003207
|
CHINTAMANI RAJHANS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579283
|
|
MR CHINTAMANI RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-009-004/126235
(Sahaspur)
|
2415004009NRG24050620230056512
|
07/06/2023
|
SATYABHAMA RAJHANS
|
2415004009WL003037
|
SATYABHAMA RAJHANS
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579267
|
|
MRS SATYABHAMA RAJHANSA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-009-004/126240
(Sahaspur)
|
2415004009NRG24050620230056513
|
07/06/2023
|
DAYANIDHI JAYPURIA
|
2415004009WL003037
|
DAYANIDHI JAYPURIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579278
|
|
MR DAYANIDHI JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-009-004/126240
(Sahaspur)
|
2415004009NRG24070620230059773
|
07/06/2023
|
DAYANIDHI JAYPURIA
|
2415004009WL003207
|
DAYANIDHI JAYPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579279
|
|
MR DAYANIDHI JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-009-004/126240
(Sahaspur)
|
2415004009NRG24050620230056514
|
07/06/2023
|
HRUTANJALI JAYPURIA
|
2415004009WL003037
|
HRUTANJALI JAYPURIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579277
|
|
MRS HRUTANJALI JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-009-004/126267
(Sahaspur)
|
2415004009NRG24050620230056516
|
07/06/2023
|
JASOBANTI TAJAN
|
2415004009WL003037
|
JASOBANTI TAJAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579263
|
|
JASHOBANTI TAJAN
|
BANK OF BARODA(606985)
|
|
27
|
Laikera
|
OR-15-004-009-004/126267
(Sahaspur)
|
2415004009NRG24070620230059775
|
07/06/2023
|
JASOBANTI TAJAN
|
2415004009WL003207
|
JASOBANTI TAJAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579264
|
|
JASHOBANTI TAJAN
|
BANK OF BARODA(606985)
|
|
28
|
Laikera
|
OR-15-004-009-004/9927
(Sahaspur)
|
2415004009NRG24070620230059782
|
07/06/2023
|
BIF LAHERI
|
2415004009WL003207
|
BIF LAHERI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579276
|
|
BIF LAHERI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-009-004/9927
(Sahaspur)
|
2415004009NRG24050620230056522
|
07/06/2023
|
BIF LAHERI
|
2415004009WL003037
|
BIF LAHERI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579275
|
|
BIF LAHERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
30
|
Laikera
|
OR-15-004-009-004/10064
(Sahaspur)
|
2415004009NRG24070620230059740
|
07/06/2023
|
HARESH JAYAPURIA
|
2415004009WL003207
|
HARESH JAYAPURIA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579282
|
|
HARESH JAYAPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Laikera
|
OR-15-004-009-004/10064
(Sahaspur)
|
2415004009NRG24050620230056480
|
07/06/2023
|
HARESH JAYAPURIA
|
2415004009WL003037
|
HARESH JAYAPURIA
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579281
|
|
HARESH JAYAPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
32
|
Laikera
|
OR-15-004-009-004/10080
(Sahaspur)
|
2415004009NRG24050620230056485
|
07/06/2023
|
UMAKANTA BAGH
|
2415004009WL003037
|
UMAKANTA BAGH
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579289
|
|
UMAKANTA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Laikera
|
OR-15-004-009-004/10080
(Sahaspur)
|
2415004009NRG24070620230059744
|
07/06/2023
|
UMAKANTA BAGH
|
2415004009WL003207
|
UMAKANTA BAGH
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579290
|
|
UMAKANTA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Laikera
|
OR-15-004-009-004/12384
(Sahaspur)
|
2415004009NRG24050620230056500
|
07/06/2023
|
CHANDAN GANDHA
|
2415004009WL003037
|
CHANDAN GANDHA
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579293
|
|
CHANDAN GANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Laikera
|
OR-15-004-009-004/12439
(Sahaspur)
|
2415004009NRG24050620230056502
|
07/06/2023
|
UJALA KICHINDIA
|
2415004009WL003037
|
UJALA KICHINDIA
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579272
|
|
MISS UJALA KICHINDIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-009-004/12603
(Sahaspur)
|
2415004009NRG24050620230056506
|
07/06/2023
|
SHANKAR LAHERI
|
2415004009WL003037
|
SHANKAR LAHERI
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579288
|
|
Mr. SHANKAR LEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Laikera
|
OR-15-004-009-004/12603
(Sahaspur)
|
2415004009NRG24070620230059765
|
07/06/2023
|
SHANKAR LAHERI
|
2415004009WL003207
|
SHANKAR LAHERI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579287
|
|
Mr. SHANKAR LEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Laikera
|
OR-15-004-009-004/12614
(Sahaspur)
|
2415004009NRG24070620230059767
|
07/06/2023
|
Khujar Kichindia
|
2415004009WL003207
|
Khujar Kichindia
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579286
|
|
MRS KHUJAR KICHINDIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-009-004/12614
(Sahaspur)
|
2415004009NRG24050620230056508
|
07/06/2023
|
Khujar Kichindia
|
2415004009WL003037
|
Khujar Kichindia
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579285
|
|
MRS KHUJAR KICHINDIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-009-004/126326
(Sahaspur)
|
2415004009NRG24050620230056518
|
07/06/2023
|
RAJANI LAHERI
|
2415004009WL003037
|
RAJANI LAHERI
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579291
|
|
RAJANI LAHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Laikera
|
OR-15-004-009-004/126326
(Sahaspur)
|
2415004009NRG24070620230059778
|
07/06/2023
|
RAJANI LAHERI
|
2415004009WL003207
|
RAJANI LAHERI
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579292
|
|
RAJANI LAHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
42
|
Laikera
|
OR-15-004-009-004/10043
(Sahaspur)
|
2415004009NRG24070620230059737
|
07/06/2023
|
GODABARI TAJAN
|
2415004009WL003207
|
GODABARI TAJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/06/2023
|
|
2462579321
|
|
Mrs. GODABARI TAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Laikera
|
OR-15-004-009-004/10063
(Sahaspur)
|
2415004009NRG24070620230059738
|
07/06/2023
|
Laxman Kak
|
2415004009WL003207
|
Laxman Kak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579349
|
|
LAXMAN KAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Laikera
|
OR-15-004-009-004/10063
(Sahaspur)
|
2415004009NRG24050620230056478
|
07/06/2023
|
Laxman Kak
|
2415004009WL003037
|
Laxman Kak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579350
|
|
LAXMAN KAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Laikera
|
OR-15-004-009-004/10063
(Sahaspur)
|
2415004009NRG24050620230056479
|
07/06/2023
|
Lilabati Kak
|
2415004009WL003037
|
Lilabati Kak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/06/2023
|
|
2462579330
|
|
Mrs. LILABATI KAK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Laikera
|
OR-15-004-009-004/10063
(Sahaspur)
|
2415004009NRG24070620230059739
|
07/06/2023
|
Lilabati Kak
|
2415004009WL003207
|
Lilabati Kak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579331
|
|
Mrs. LILABATI KAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Laikera
|
OR-15-004-009-004/10064
(Sahaspur)
|
2415004009NRG24070620230059741
|
07/06/2023
|
Mithila Jaypuria
|
2415004009WL003207
|
Mithila Jaypuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579353
|
|
Mrs. MITHILA JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Laikera
|
OR-15-004-009-004/10064
(Sahaspur)
|
2415004009NRG24050620230056481
|
07/06/2023
|
Mithila Jaypuria
|
2415004009WL003037
|
Mithila Jaypuria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579354
|
|
Mrs. MITHILA JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-009-004/10066
(Sahaspur)
|
2415004009NRG24050620230056482
|
07/06/2023
|
Jamuna Jayapuria
|
2415004009WL003037
|
Jamuna Jayapuria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579357
|
|
MR JAMUNA JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-009-004/10080
(Sahaspur)
|
2415004009NRG24050620230056484
|
07/06/2023
|
Chaibati Bag
|
2415004009WL003037
|
Chaibati Bag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579339
|
|
Mr. CHAIBATI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Laikera
|
OR-15-004-009-004/10080
(Sahaspur)
|
2415004009NRG24070620230059743
|
07/06/2023
|
Chaibati Bag
|
2415004009WL003207
|
Chaibati Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579338
|
|
Mr. CHAIBATI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Laikera
|
OR-15-004-009-004/10082
(Sahaspur)
|
2415004009NRG24070620230059745
|
07/06/2023
|
Dulal Gandha
|
2415004009WL003207
|
Dulal Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579332
|
|
Mr. DULAL GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-009-004/10082
(Sahaspur)
|
2415004009NRG24050620230056486
|
07/06/2023
|
Dulal Gandha
|
2415004009WL003037
|
Dulal Gandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579333
|
|
Mr. DULAL GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Laikera
|
OR-15-004-009-004/10082
(Sahaspur)
|
2415004009NRG24050620230056487
|
07/06/2023
|
Sukanti Gandha
|
2415004009WL003037
|
Sukanti Gandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579300
|
|
MRS SUKANTI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-009-004/10082
(Sahaspur)
|
2415004009NRG24070620230059746
|
07/06/2023
|
Sukanti Gandha
|
2415004009WL003207
|
Sukanti Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579301
|
|
MRS SUKANTI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-009-004/10085
(Sahaspur)
|
2415004009NRG24070620230059747
|
07/06/2023
|
Jayanti Kichindia
|
2415004009WL003207
|
Jayanti Kichindia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579296
|
|
MRS JAYANTI KICHINDIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-009-004/10085
(Sahaspur)
|
2415004009NRG24050620230056488
|
07/06/2023
|
Jayanti Kichindia
|
2415004009WL003037
|
Jayanti Kichindia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579295
|
|
MRS JAYANTI KICHINDIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-009-004/10088
(Sahaspur)
|
2415004009NRG24050620230056490
|
07/06/2023
|
Pankajini Kichindia
|
2415004009WL003037
|
Pankajini Kichindia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579334
|
|
MRS PANKAJINI KICHINDIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-009-004/10088
(Sahaspur)
|
2415004009NRG24070620230059749
|
07/06/2023
|
Pankajini Kichindia
|
2415004009WL003207
|
Pankajini Kichindia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579335
|
|
MRS PANKAJINI KICHINDIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-009-004/10089
(Sahaspur)
|
2415004009NRG24070620230059750
|
07/06/2023
|
Purusottam Rajhans
|
2415004009WL003207
|
Purusottam Rajhans
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579313
|
|
PURUSHOTTAM RAJHANSA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-009-004/10089
(Sahaspur)
|
2415004009NRG24050620230056491
|
07/06/2023
|
Purusottam Rajhans
|
2415004009WL003037
|
Purusottam Rajhans
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579312
|
|
PURUSHOTTAM RAJHANSA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-009-004/10095
(Sahaspur)
|
2415004009NRG24070620230059751
|
07/06/2023
|
Chitta Kak
|
2415004009WL003207
|
Chitta Kak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/06/2023
|
|
2462579299
|
|
Mr. CHITTA KAK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Laikera
|
OR-15-004-009-004/10097
(Sahaspur)
|
2415004009NRG24070620230059753
|
07/06/2023
|
MOTILAL GANDHA
|
2415004009WL003207
|
MOTILAL GANDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579314
|
|
MOTILAL GANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Laikera
|
OR-15-004-009-004/10097
(Sahaspur)
|
2415004009NRG24050620230056493
|
07/06/2023
|
MOTILAL GANDHA
|
2415004009WL003037
|
MOTILAL GANDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579315
|
|
MOTILAL GANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Laikera
|
OR-15-004-009-004/10097
(Sahaspur)
|
2415004009NRG24050620230056494
|
07/06/2023
|
Sunetri Gandha
|
2415004009WL003037
|
Sunetri Gandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579347
|
|
MRS SUNETRI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-009-004/10097
(Sahaspur)
|
2415004009NRG24070620230059754
|
07/06/2023
|
Sunetri Gandha
|
2415004009WL003207
|
Sunetri Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579348
|
|
MRS SUNETRI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-009-004/10216
(Sahaspur)
|
2415004009NRG24070620230059757
|
07/06/2023
|
Kusa Naik
|
2415004009WL003207
|
Kusa Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579358
|
|
KUSHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Laikera
|
OR-15-004-009-004/10216
(Sahaspur)
|
2415004009NRG24050620230056498
|
07/06/2023
|
Kusa Naik
|
2415004009WL003037
|
Kusa Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579359
|
|
KUSHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Laikera
|
OR-15-004-009-004/12384
(Sahaspur)
|
2415004009NRG24070620230059759
|
07/06/2023
|
Dushmanta Gandha
|
2415004009WL003207
|
Dushmanta Gandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579302
|
|
DUSHMANTA GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Laikera
|
OR-15-004-009-004/12439
(Sahaspur)
|
2415004009NRG24070620230059761
|
07/06/2023
|
Gajindra Kichindia
|
2415004009WL003207
|
Gajindra Kichindia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579260
|
|
GAJINDRA KICHINDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Laikera
|
OR-15-004-009-004/12439
(Sahaspur)
|
2415004009NRG24050620230056501
|
07/06/2023
|
Gajindra Kichindia
|
2415004009WL003037
|
Gajindra Kichindia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579259
|
|
GAJINDRA KICHINDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Laikera
|
OR-15-004-009-004/12594
(Sahaspur)
|
2415004009NRG24050620230056504
|
07/06/2023
|
BILASH MUNDA
|
2415004009WL003037
|
BILASH MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579336
|
|
Mrs. BILASH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Laikera
|
OR-15-004-009-004/12594
(Sahaspur)
|
2415004009NRG24070620230059763
|
07/06/2023
|
BILASH MUNDA
|
2415004009WL003207
|
BILASH MUNDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2462579337
|
|
Mrs. BILASH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Laikera
|
OR-15-004-009-004/12594
(Sahaspur)
|
2415004009NRG24070620230059764
|
07/06/2023
|
MAHESWAR MUNDA
|
2415004009WL003207
|
MAHESWAR MUNDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2462579324
|
|
Ms. MAHESWAR MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Laikera
|
OR-15-004-009-004/12594
(Sahaspur)
|
2415004009NRG24050620230056505
|
07/06/2023
|
MAHESWAR MUNDA
|
2415004009WL003037
|
MAHESWAR MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579325
|
|
Ms. MAHESWAR MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Laikera
|
OR-15-004-009-004/12614
(Sahaspur)
|
2415004009NRG24050620230056507
|
07/06/2023
|
Jamuna Kichindia
|
2415004009WL003037
|
Jamuna Kichindia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579305
|
|
Mr. JAMUNA KICHINDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Laikera
|
OR-15-004-009-004/12614
(Sahaspur)
|
2415004009NRG24070620230059766
|
07/06/2023
|
Jamuna Kichindia
|
2415004009WL003207
|
Jamuna Kichindia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579306
|
|
Mr. JAMUNA KICHINDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Laikera
|
OR-15-004-009-004/126156
(Sahaspur)
|
2415004009NRG24070620230059768
|
07/06/2023
|
SAROJ KICHINDIA
|
2415004009WL003207
|
SAROJ KICHINDIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579303
|
|
Mr. SAROJ KICHINDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Laikera
|
OR-15-004-009-004/126156
(Sahaspur)
|
2415004009NRG24050620230056509
|
07/06/2023
|
SAROJ KICHINDIA
|
2415004009WL003037
|
SAROJ KICHINDIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579304
|
|
Mr. SAROJ KICHINDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Laikera
|
OR-15-004-009-004/12623
(Sahaspur)
|
2415004009NRG24070620230059771
|
07/06/2023
|
PREMASILA LUHURA
|
2415004009WL003207
|
PREMASILA LUHURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579307
|
|
Mrs. PREMASILA LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Laikera
|
OR-15-004-009-004/126260
(Sahaspur)
|
2415004009NRG24070620230059774
|
07/06/2023
|
PADMINI DILA
|
2415004009WL003207
|
PADMINI DILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579328
|
|
MRS PADMINI DILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-009-004/126260
(Sahaspur)
|
2415004009NRG24050620230056515
|
07/06/2023
|
PADMINI DILA
|
2415004009WL003037
|
PADMINI DILA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2462579329
|
|
MRS PADMINI DILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Laikera
|
OR-15-004-009-004/126319
(Sahaspur)
|
2415004009NRG24070620230059776
|
07/06/2023
|
MOHAN LEHERI
|
2415004009WL003207
|
MOHAN LEHERI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/06/2023
|
|
2462579316
|
|
Mr. MOHAN LEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Laikera
|
OR-15-004-009-004/126334
(Sahaspur)
|
2415004009NRG24070620230059779
|
07/06/2023
|
RAEMATI KISAN
|
2415004009WL003207
|
RAEMATI KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579327
|
|
Mrs. RAEMATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Laikera
|
OR-15-004-009-004/126334
(Sahaspur)
|
2415004009NRG24050620230056519
|
07/06/2023
|
RAEMATI KISAN
|
2415004009WL003037
|
RAEMATI KISAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579326
|
|
Mrs. RAEMATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Laikera
|
OR-15-004-009-004/9790
(Sahaspur)
|
2415004009NRG24050620230056521
|
07/06/2023
|
AMRUTA NAIK
|
2415004009WL003037
|
AMRUTA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579310
|
|
MRS AMRUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Laikera
|
OR-15-004-009-004/9790
(Sahaspur)
|
2415004009NRG24070620230059781
|
07/06/2023
|
AMRUTA NAIK
|
2415004009WL003207
|
AMRUTA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579311
|
|
MRS AMRUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
Laikera
|
OR-15-004-009-004/9790
(Sahaspur)
|
2415004009NRG24070620230059780
|
07/06/2023
|
Anirudha Naik
|
2415004009WL003207
|
Anirudha Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579298
|
|
ANIRUDHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Laikera
|
OR-15-004-009-004/9790
(Sahaspur)
|
2415004009NRG24050620230056520
|
07/06/2023
|
Anirudha Naik
|
2415004009WL003037
|
Anirudha Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579297
|
|
ANIRUDHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Laikera
|
OR-15-004-009-004/9927
(Sahaspur)
|
2415004009NRG24050620230056523
|
07/06/2023
|
Kailash Leheri
|
2415004009WL003037
|
Kailash Leheri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579318
|
|
KAILASH LAHERI
|
BANK OF BARODA(606985)
|
|
91
|
Laikera
|
OR-15-004-009-004/9927
(Sahaspur)
|
2415004009NRG24070620230059783
|
07/06/2023
|
Kailash Leheri
|
2415004009WL003207
|
Kailash Leheri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579317
|
|
KAILASH LAHERI
|
BANK OF BARODA(606985)
|
|
92
|
Laikera
|
OR-15-004-009-004/9965
(Sahaspur)
|
2415004009NRG24070620230059784
|
07/06/2023
|
NABIN MUNDA
|
2415004009WL003207
|
NABIN MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579320
|
|
Mr. NABIN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Laikera
|
OR-15-004-009-004/9965
(Sahaspur)
|
2415004009NRG24050620230056524
|
07/06/2023
|
NABIN MUNDA
|
2415004009WL003037
|
NABIN MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579319
|
|
Mr. NABIN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Laikera
|
OR-15-004-009-004/9965
(Sahaspur)
|
2415004009NRG24050620230056525
|
07/06/2023
|
Suna Munda
|
2415004009WL003037
|
Suna Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579351
|
|
Mr. SUNA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Laikera
|
OR-15-004-009-004/9977
(Sahaspur)
|
2415004009NRG24050620230056527
|
07/06/2023
|
Buduni Munda
|
2415004009WL003037
|
Buduni Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579294
|
|
Mrs. BUDUNI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Laikera
|
OR-15-004-009-004/9977
(Sahaspur)
|
2415004009NRG24050620230056526
|
07/06/2023
|
Rabi Munda
|
2415004009WL003037
|
Rabi Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579352
|
|
Mr. RABI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Laikera
|
OR-15-004-009-004/9995
(Sahaspur)
|
2415004009NRG24050620230056529
|
07/06/2023
|
Bilasha Kisan
|
2415004009WL003037
|
Bilasha Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579322
|
|
Mrs. BILAS KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Laikera
|
OR-15-004-009-004/9995
(Sahaspur)
|
2415004009NRG24070620230059786
|
07/06/2023
|
Bilasha Kisan
|
2415004009WL003207
|
Bilasha Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579323
|
|
Mrs. BILAS KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Laikera
|
OR-15-004-009-004/9995
(Sahaspur)
|
2415004009NRG24070620230059785
|
07/06/2023
|
Gopi Kisan
|
2415004009WL003207
|
Gopi Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462579360
|
|
Mr. GOPI KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Laikera
|
OR-15-004-009-004/9995
(Sahaspur)
|
2415004009NRG24050620230056528
|
07/06/2023
|
Gopi Kisan
|
2415004009WL003037
|
Gopi Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579258
|
|
Mr. GOPI KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Laikera
|
OR-15-004-009-004/9995
(Sahaspur)
|
2415004009NRG24050620230056530
|
07/06/2023
|
Prasanha Kisan
|
2415004009WL003037
|
Prasanha Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579346
|
|
Mr. PRASANHA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Laikera
|
OR-15-004-009-004/9997
(Sahaspur)
|
2415004009NRG24050620230056531
|
07/06/2023
|
Debaki Kisan
|
2415004009WL003037
|
Debaki Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462579309
|
|
Mrs. DEBAKI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Laikera
|
OR-15-004-009-004/9997
(Sahaspur)
|
2415004009NRG24070620230059787
|
07/06/2023
|
Debaki Kisan
|
2415004009WL003207
|
Debaki Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2462579308
|
|
Mrs. DEBAKI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86031
|
86031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147888
|
147888
|
|
|
|
|
|
|
|