|
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-15-004-011-002/10885
(Tileimal)
|
2415004011NRG24080920230153665
|
11/09/2023
|
Dalaganjan bhainsa
|
2415004011WL013751
|
Dalaganjan bhainsa
|
00048
|
BKID0005570
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256917861
|
|
Mr. DALAGANJAN BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-002/12395
(Tileimal)
|
2415004011NRG24110920230155246
|
11/09/2023
|
MINAKETAN GHATUAL
|
2415004011WL014201
|
MINAKETAN GHATUAL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917923
|
|
MINAKETAN GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-011-002/12711
(Tileimal)
|
2415004011NRG24110920230155217
|
11/09/2023
|
SUKHADEB SATAMALLICK
|
2415004011WL014193
|
SUKHADEB SATAMALLICK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917812
|
|
SUKHADEB SATAMALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-011-002/12720
(Tileimal)
|
2415004011NRG24110920230155222
|
11/09/2023
|
CHHAILA GHATUAL
|
2415004011WL014194
|
CHHAILA GHATUAL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917814
|
|
CHHAILA GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-011-003/10997
(Tileimal)
|
2415004011NRG24110920230155231
|
11/09/2023
|
Tulasa Dhurua
|
2415004011WL014197
|
Tulasa Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917924
|
|
TULSA DHURHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-011-006/9231
(Tileimal)
|
2415004011NRG24080920230153672
|
11/09/2023
|
BINODINI BHAINSA
|
2415004011WL013754
|
BINODINI BHAINSA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917813
|
|
BINODINI BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-011-001/10334
(Tileimal)
|
2415004011NRG24110920230155235
|
11/09/2023
|
Sanjay Marehi
|
2415004011WL014198
|
Sanjay Marehi
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917907
|
|
SANJAY MAREHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-011-001/10663
(Tileimal)
|
2415004011NRG24110920230155258
|
11/09/2023
|
Silas Samad
|
2415004011WL014202
|
Silas Samad
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917908
|
|
SILAS SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-011-001/12382
(Tileimal)
|
2415004011NRG24110920230155259
|
11/09/2023
|
Dhiren Dhurua
|
2415004011WL014202
|
Dhiren Dhurua
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917906
|
|
DHIREN DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-011-002/10837
(Tileimal)
|
2415004011NRG24110920230155212
|
11/09/2023
|
UMESH CHANDRA NAIK
|
2415004011WL014192
|
UMESH CHANDRA NAIK
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917879
|
|
UMESH CHANDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-011-002/10840
(Tileimal)
|
2415004011NRG24110920230155215
|
11/09/2023
|
SANTOSH RAKSA
|
2415004011WL014193
|
SANTOSH RAKSA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917878
|
|
SANTOSH RAKSA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-011-002/10852
(Tileimal)
|
2415004011NRG24110920230155219
|
11/09/2023
|
MUNKU VAISA
|
2415004011WL014194
|
MUNKU VAISA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917868
|
|
MUNI BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-011-002/10854
(Tileimal)
|
2415004011NRG24110920230155227
|
11/09/2023
|
BEDAMATI GHATUAL
|
2415004011WL014196
|
BEDAMATI GHATUAL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917869
|
|
BEDAMATI GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-011-002/10860
(Tileimal)
|
2415004011NRG24110920230155228
|
11/09/2023
|
BISWAMITRA THAKUR
|
2415004011WL014196
|
BISWAMITRA THAKUR
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917887
|
|
BISWAMITRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-011-002/10860
(Tileimal)
|
2415004011NRG24110920230155229
|
11/09/2023
|
Surmati Thakur
|
2415004011WL014196
|
Surmati Thakur
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917886
|
|
SURUMATI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-011-002/10931
(Tileimal)
|
2415004011NRG24110920230155320
|
11/09/2023
|
Subasini Dila
|
2415004011WL014212
|
Subasini Dila
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917880
|
|
SUBASINI DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-011-002/10941
(Tileimal)
|
2415004011NRG24110920230155310
|
11/09/2023
|
Kamala Dila
|
2415004011WL014208
|
Kamala Dila
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917875
|
|
Mrs. KAMALA DILA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Laikera
|
OR-15-004-011-002/10941
(Tileimal)
|
2415004011NRG24110920230155309
|
11/09/2023
|
RUPANANDA DILA
|
2415004011WL014208
|
RUPANANDA DILA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917877
|
|
RUPANANDA DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-011-002/12399
(Tileimal)
|
2415004011NRG24110920230155214
|
11/09/2023
|
SULATA GHATUAL
|
2415004011WL014192
|
SULATA GHATUAL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917863
|
|
SULATA GHATUAL WO BIDESHI GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-011-002/12651
(Tileimal)
|
2415004011NRG24110920230155247
|
11/09/2023
|
Pankajani Ghatual
|
2415004011WL014201
|
Pankajani Ghatual
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917901
|
|
PANKAJANI GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-011-002/12652
(Tileimal)
|
2415004011NRG24110920230155248
|
11/09/2023
|
Pramod Ghatual
|
2415004011WL014201
|
Pramod Ghatual
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917865
|
|
PRAMOD GHATUAL SO KARUNAKAR GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-011-003/10969
(Tileimal)
|
2415004011NRG24080920230153668
|
11/09/2023
|
Santi Kisan
|
2415004011WL013752
|
Santi Kisan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917871
|
|
SANTI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-011-003/11030
(Tileimal)
|
2415004011NRG24080920230153651
|
11/09/2023
|
DILLIP RANA
|
2415004011WL013747
|
DILLIP RANA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917883
|
|
DILLIP RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-011-003/11030
(Tileimal)
|
2415004011NRG24080920230153652
|
11/09/2023
|
JHARANA RANA
|
2415004011WL013747
|
JHARANA RANA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917882
|
|
JHARANA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-011-003/11089
(Tileimal)
|
2415004011NRG24110920230155264
|
11/09/2023
|
Kamala kisan
|
2415004011WL014203
|
Kamala kisan
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917885
|
|
MRS KAMALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-011-003/11089
(Tileimal)
|
2415004011NRG24110920230155263
|
11/09/2023
|
Puran Kisan
|
2415004011WL014203
|
Puran Kisan
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917862
|
|
PURAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-011-003/11104
(Tileimal)
|
2415004011NRG24110920230155266
|
11/09/2023
|
RANJIT KISAN
|
2415004011WL014203
|
RANJIT KISAN
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917912
|
|
RANJIT KISAN SO ARJUN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-011-003/11109
(Tileimal)
|
2415004011NRG24110920230155267
|
11/09/2023
|
SEKHAR KISHAN
|
2415004011WL014203
|
SEKHAR KISHAN
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917870
|
|
SEKHAR KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-011-003/11118
(Tileimal)
|
2415004011NRG24110920230155272
|
11/09/2023
|
NILAMANI KISAN
|
2415004011WL014203
|
NILAMANI KISAN
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917864
|
|
NILAMANI KISAN SO ANADI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-011-003/12375
(Tileimal)
|
2415004011NRG24110920230155232
|
11/09/2023
|
Haresh Naik
|
2415004011WL014197
|
Haresh Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917905
|
|
HARESH KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-011-003/12387
(Tileimal)
|
2415004011NRG24110920230155274
|
11/09/2023
|
Manoj Kisan
|
2415004011WL014203
|
Manoj Kisan
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917902
|
|
MANOJ KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-011-004/10709
(Tileimal)
|
2415004011NRG24080920230153669
|
11/09/2023
|
MINAKETAN KUMURA
|
2415004011WL013753
|
MINAKETAN KUMURA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917904
|
|
MINAKETAN KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-011-004/12486
(Tileimal)
|
2415004011NRG24110920230155312
|
11/09/2023
|
SUMATI KISAN
|
2415004011WL014209
|
SUMATI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917873
|
|
SUMATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-011-005/10530
(Tileimal)
|
2415004011NRG24110920230155277
|
11/09/2023
|
PRATIMA MUNDA
|
2415004011WL014203
|
PRATIMA MUNDA
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917911
|
|
PRATIMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-011-005/10534
(Tileimal)
|
2415004011NRG24110920230155279
|
11/09/2023
|
GANESH BAGH
|
2415004011WL014203
|
GANESH BAGH
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917909
|
|
GANESH BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-011-005/10556
(Tileimal)
|
2415004011NRG24110920230155287
|
11/09/2023
|
AMIRA BAGH
|
2415004011WL014203
|
AMIRA BAGH
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917866
|
|
AMIRA BAGH WO ANIRUDDA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-011-005/12604
(Tileimal)
|
2415004011NRG24110920230155289
|
11/09/2023
|
BIKASH BAGH
|
2415004011WL014203
|
BIKASH BAGH
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917900
|
|
BIKASH BAG SO CHANDRA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-011-005/12727
(Tileimal)
|
2415004011NRG24110920230155324
|
11/09/2023
|
GOBINDA KISAN
|
2415004011WL014213
|
GOBINDA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917867
|
|
Mr. GOBINDA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Laikera
|
OR-15-004-011-006/12428
(Tileimal)
|
2415004011NRG24080920230153670
|
11/09/2023
|
Basanta kumar Naik
|
2415004011WL013753
|
Basanta kumar Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917903
|
|
Mr. BASANTA KUMAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-011-006/12763
(Tileimal)
|
2415004011NRG24110920230155295
|
11/09/2023
|
SUBASU ORAM
|
2415004011WL014204
|
SUBASU ORAM
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917874
|
|
SUBASU ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-011-006/9118
(Tileimal)
|
2415004011NRG24110920230155306
|
11/09/2023
|
JUBAK DHAN
|
2415004011WL014207
|
JUBAK DHAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917876
|
|
JUBAK DHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Laikera
|
OR-15-004-011-006/9153
(Tileimal)
|
2415004011NRG24110920230155238
|
11/09/2023
|
SURJYA ORAM
|
2415004011WL014199
|
SURJYA ORAM
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917913
|
|
SURYA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-011-006/9182
(Tileimal)
|
2415004011NRG24110920230155209
|
11/09/2023
|
Jayamini Kishan
|
2415004011WL014191
|
Jayamini Kishan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917881
|
|
JAYAMANI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-011-006/9182
(Tileimal)
|
2415004011NRG24110920230155208
|
11/09/2023
|
Kalakar Kishan
|
2415004011WL014191
|
Kalakar Kishan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917872
|
|
KALAKAR KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laikera
|
OR-15-004-011-006/9265
(Tileimal)
|
2415004011NRG24110920230155241
|
11/09/2023
|
MANOJ ORAM
|
2415004011WL014199
|
MANOJ ORAM
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917884
|
|
MANOJ ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-011-006/9298
(Tileimal)
|
2415004011NRG24110920230155299
|
11/09/2023
|
Maithili Naik
|
2415004011WL014205
|
Maithili Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917914
|
|
MAITHILI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Laikera
|
OR-15-004-011-006/9298
(Tileimal)
|
2415004011NRG24110920230155300
|
11/09/2023
|
Rupabati Naik
|
2415004011WL014205
|
Rupabati Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917910
|
|
RUPABATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61857
|
61857
|
|
|
|
|
|
|
|
|
48
|
Laikera
|
OR-15-004-011-001/12712
(Tileimal)
|
2415004011NRG24110920230155325
|
11/09/2023
|
NRUPA KISAN
|
2415004011WL014214
|
NRUPA KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917856
|
|
MR NRUPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-011-001/12712
(Tileimal)
|
2415004011NRG24110920230155326
|
11/09/2023
|
RATANI KISAN
|
2415004011WL014214
|
RATANI KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917919
|
|
RATANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-011-003/11082
(Tileimal)
|
2415004011NRG24110920230155225
|
11/09/2023
|
Dillip Kisan
|
2415004011WL014195
|
Dillip Kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917819
|
|
MR DILIP KISAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-011-003/11102
(Tileimal)
|
2415004011NRG24110920230155265
|
11/09/2023
|
KAPIL CHHATRIA
|
2415004011WL014203
|
KAPIL CHHATRIA
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917803
|
|
MR KAPIL CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-011-003/11116
(Tileimal)
|
2415004011NRG24110920230155270
|
11/09/2023
|
SURESH CHHATRIA
|
2415004011WL014203
|
SURESH CHHATRIA
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917858
|
|
Mr. SURESH KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-011-003/11123
(Tileimal)
|
2415004011NRG24110920230155273
|
11/09/2023
|
SITAYA PING
|
2415004011WL014203
|
SITAYA PING
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917846
|
|
MRS SITAYA PING
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-011-004/12589
(Tileimal)
|
2415004011NRG24110920230155313
|
11/09/2023
|
KUSHA KISAN
|
2415004011WL014209
|
KUSHA KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917860
|
|
KUSHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Laikera
|
OR-15-004-011-005/10543
(Tileimal)
|
2415004011NRG24110920230155282
|
11/09/2023
|
SAROJINI DHURUA
|
2415004011WL014203
|
SAROJINI DHURUA
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917854
|
|
MRS SAROJINI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-011-006/12488
(Tileimal)
|
2415004011NRG24080920230153659
|
11/09/2023
|
SABITA GOUD
|
2415004011WL013749
|
SABITA GOUD
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256917834
|
|
MRS SABITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-011-006/9303
(Tileimal)
|
2415004011NRG24110920230155311
|
11/09/2023
|
JAYASAGAR CHOUDHURY
|
2415004011WL014208
|
JAYASAGAR CHOUDHURY
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917929
|
|
MR JAYASAGAR CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
58
|
Laikera
|
OR-15-004-011-001/12382
(Tileimal)
|
2415004011NRG24110920230155261
|
11/09/2023
|
PANKAJINI DHURUA
|
2415004011WL014202
|
PANKAJINI DHURUA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917857
|
|
MRS PANKAJINI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-011-002/10854
(Tileimal)
|
2415004011NRG24110920230155221
|
11/09/2023
|
HARABATI GHATUAL
|
2415004011WL014194
|
HARABATI GHATUAL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917847
|
|
MRS HARABATI GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-011-005/10552
(Tileimal)
|
2415004011NRG24110920230155284
|
11/09/2023
|
PADMA BAGH
|
2415004011WL014203
|
PADMA BAGH
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917849
|
|
MRS PADMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
61
|
Laikera
|
OR-15-004-011-003/12648
(Tileimal)
|
2415004011NRG24110920230155318
|
11/09/2023
|
HRUDANAND NAIK
|
2415004011WL014211
|
HRUDANAND NAIK
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917810
|
|
HRUDANAND NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-011-003/12648
(Tileimal)
|
2415004011NRG24110920230155319
|
11/09/2023
|
PADMABATI NAIK
|
2415004011WL014211
|
PADMABATI NAIK
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917828
|
|
MISS PADMABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
63
|
Laikera
|
OR-15-004-011-001/10302
(Tileimal)
|
2415004011NRG24110920230155234
|
11/09/2023
|
Rupadhar Majhi
|
2415004011WL014198
|
Rupadhar Majhi
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917817
|
|
MR RUPADHAR MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-011-001/10325
(Tileimal)
|
2415004011NRG24110920230155298
|
11/09/2023
|
Bulu Bariha
|
2415004011WL014205
|
Bulu Bariha
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917916
|
|
MR BULU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-011-001/10326
(Tileimal)
|
2415004011NRG24110920230155251
|
11/09/2023
|
DAYANTI DHURUA
|
2415004011WL014202
|
DAYANTI DHURUA
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917845
|
|
Mrs. DAYANTI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Laikera
|
OR-15-004-011-001/10326
(Tileimal)
|
2415004011NRG24110920230155250
|
11/09/2023
|
RAJESH DHURUA
|
2415004011WL014202
|
RAJESH DHURUA
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917925
|
|
Mr RAJESH DHURUA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-011-001/10341
(Tileimal)
|
2415004011NRG24110920230155252
|
11/09/2023
|
HEMSAGAR DHURUA
|
2415004011WL014202
|
HEMSAGAR DHURUA
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917841
|
|
MR HEMSAGAR DHURUA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-011-001/10351
(Tileimal)
|
2415004011NRG24110920230155254
|
11/09/2023
|
DILESWARI SA
|
2415004011WL014202
|
DILESWARI SA
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917816
|
|
MR MADHUSUDAN SA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-011-001/10351
(Tileimal)
|
2415004011NRG24110920230155253
|
11/09/2023
|
Madhusudan Sa
|
2415004011WL014202
|
Madhusudan Sa
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917815
|
|
MADHUSUDAN SA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Laikera
|
OR-15-004-011-001/10356
(Tileimal)
|
2415004011NRG24110920230155255
|
11/09/2023
|
HIRALAL SA
|
2415004011WL014202
|
HIRALAL SA
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917838
|
|
HIRALAL SA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Laikera
|
OR-15-004-011-001/10356
(Tileimal)
|
2415004011NRG24110920230155256
|
11/09/2023
|
Manjulata Sa
|
2415004011WL014202
|
Manjulata Sa
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917837
|
|
MRS MANJU SA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-011-001/10359
(Tileimal)
|
2415004011NRG24110920230155257
|
11/09/2023
|
Bhairab Naik
|
2415004011WL014202
|
Bhairab Naik
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917821
|
|
MR BHAIRAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-011-001/12473
(Tileimal)
|
2415004011NRG24080920230153666
|
11/09/2023
|
ENGLINA HEMRUM
|
2415004011WL013752
|
ENGLINA HEMRUM
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256917920
|
|
MRS ENGLINA HEMRUM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-011-001/12642
(Tileimal)
|
2415004011NRG24080920230153647
|
11/09/2023
|
BIJILI SETH
|
2415004011WL013745
|
BIJILI SETH
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917836
|
|
BIJILI SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Laikera
|
OR-15-004-011-001/12765
(Tileimal)
|
2415004011NRG24110920230155262
|
11/09/2023
|
MILAN SA
|
2415004011WL014202
|
MILAN SA
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917808
|
|
MR MILAN SA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laikera
|
OR-15-004-011-002/10835
(Tileimal)
|
2415004011NRG24110920230155211
|
11/09/2023
|
CHITRASEN NAIK
|
2415004011WL014192
|
CHITRASEN NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917820
|
|
MR CHITRASEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-011-002/10848
(Tileimal)
|
2415004011NRG24080920230153660
|
11/09/2023
|
DULANI GHATUAL
|
2415004011WL013750
|
DULANI GHATUAL
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256917842
|
|
MRS DULANI GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laikera
|
OR-15-004-011-002/10877
(Tileimal)
|
2415004011NRG24080920230153663
|
11/09/2023
|
TRINATH RANA
|
2415004011WL013751
|
TRINATH RANA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917844
|
|
Mr. TRINATH RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Laikera
|
OR-15-004-011-002/10883
(Tileimal)
|
2415004011NRG24110920230155216
|
11/09/2023
|
Lubru Mallik
|
2415004011WL014193
|
Lubru Mallik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917824
|
|
MR LUBURU MALIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laikera
|
OR-15-004-011-002/10937
(Tileimal)
|
2415004011NRG24110920230155321
|
11/09/2023
|
Sakuntala Dila
|
2415004011WL014212
|
Sakuntala Dila
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917818
|
|
MRS SAKUNTALA DILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-011-002/12399
(Tileimal)
|
2415004011NRG24110920230155213
|
11/09/2023
|
BIDESHI GHATUAL
|
2415004011WL014192
|
BIDESHI GHATUAL
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917826
|
|
MR BIDESHI GHATUAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-011-002/12682
(Tileimal)
|
2415004011NRG24080920230153662
|
11/09/2023
|
SULESWARI BHAINSA
|
2415004011WL013750
|
SULESWARI BHAINSA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917843
|
|
MRS SULESWARI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Laikera
|
OR-15-004-011-002/12709
(Tileimal)
|
2415004011NRG24080920230153656
|
11/09/2023
|
RITESWARI RANA
|
2415004011WL013748
|
RITESWARI RANA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917804
|
|
RITESWARI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Laikera
|
OR-15-004-011-003/11058
(Tileimal)
|
2415004011NRG24110920230155314
|
11/09/2023
|
Ashok Luhura
|
2415004011WL014210
|
Ashok Luhura
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917927
|
|
MR ASHOK LUHURA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Laikera
|
OR-15-004-011-003/11079
(Tileimal)
|
2415004011NRG24110920230155223
|
11/09/2023
|
CHUNU KISAN
|
2415004011WL014195
|
CHUNU KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917811
|
|
MR CHUNU KISAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Laikera
|
OR-15-004-011-003/11079
(Tileimal)
|
2415004011NRG24110920230155224
|
11/09/2023
|
Janata Kisan
|
2415004011WL014195
|
Janata Kisan
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917918
|
|
MRS JANATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Laikera
|
OR-15-004-011-003/11080
(Tileimal)
|
2415004011NRG24110920230155315
|
11/09/2023
|
Sitaram Kisan
|
2415004011WL014210
|
Sitaram Kisan
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917833
|
|
MR SITARAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Laikera
|
OR-15-004-011-003/11080
(Tileimal)
|
2415004011NRG24110920230155316
|
11/09/2023
|
SOBHABATI KISAN
|
2415004011WL014210
|
SOBHABATI KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917848
|
|
MRS SOBHABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Laikera
|
OR-15-004-011-003/11094
(Tileimal)
|
2415004011NRG24080920230153648
|
11/09/2023
|
UDESWAR KISAN
|
2415004011WL013746
|
UDESWAR KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917859
|
|
UDESWAR KISAN
|
CANARA BANK(508532)
|
|
90
|
Laikera
|
OR-15-004-011-003/11116
(Tileimal)
|
2415004011NRG24110920230155271
|
11/09/2023
|
Jema Chhatria
|
2415004011WL014203
|
Jema Chhatria
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917805
|
|
MRS JEMA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Laikera
|
OR-15-004-011-003/12387
(Tileimal)
|
2415004011NRG24110920230155275
|
11/09/2023
|
Ketaki Kisan
|
2415004011WL014203
|
Ketaki Kisan
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917921
|
|
MRS KETAKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Laikera
|
OR-15-004-011-003/12469
(Tileimal)
|
2415004011NRG24080920230153653
|
11/09/2023
|
JAGADISH MUNDA
|
2415004011WL013747
|
JAGADISH MUNDA
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256917926
|
|
JAGDISH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Laikera
|
OR-15-004-011-003/12605
(Tileimal)
|
2415004011NRG24080920230153650
|
11/09/2023
|
DILESWAR KISAN
|
2415004011WL013746
|
DILESWAR KISAN
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256917809
|
|
DILESWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Laikera
|
OR-15-004-011-005/12604
(Tileimal)
|
2415004011NRG24110920230155290
|
11/09/2023
|
ARTIMA BAGH
|
2415004011WL014203
|
ARTIMA BAGH
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917822
|
|
MRS ARTIMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Laikera
|
OR-15-004-011-006/12380
(Tileimal)
|
2415004011NRG24080920230153658
|
11/09/2023
|
NALINI PATTA
|
2415004011WL013749
|
NALINI PATTA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917825
|
|
MRS NALINI PATTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Laikera
|
OR-15-004-011-006/12380
(Tileimal)
|
2415004011NRG24080920230153657
|
11/09/2023
|
Thanasundar Patta
|
2415004011WL013749
|
Thanasundar Patta
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917823
|
|
Mr THAN SUNDAR PATTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Laikera
|
OR-15-004-011-006/12428
(Tileimal)
|
2415004011NRG24080920230153671
|
11/09/2023
|
Sujata Naik
|
2415004011WL013753
|
Sujata Naik
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917835
|
|
MRS SUJATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
Laikera
|
OR-15-004-011-006/12585
(Tileimal)
|
2415004011NRG24110920230155305
|
11/09/2023
|
FULMANI ORAM
|
2415004011WL014207
|
FULMANI ORAM
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917806
|
|
MRS FULMANI ORAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Laikera
|
OR-15-004-011-006/190
(Tileimal)
|
2415004011NRG24110920230155293
|
11/09/2023
|
Chintamani Gouda
|
2415004011WL014203
|
Chintamani Gouda
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917807
|
|
MR CHINTAMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
100
|
Laikera
|
OR-15-004-011-006/194
(Tileimal)
|
2415004011NRG24110920230155294
|
11/09/2023
|
SATYABRATA RANA
|
2415004011WL014203
|
SATYABRATA RANA
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917839
|
|
MR SATYABRATA RANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Laikera
|
OR-15-004-011-006/9116
(Tileimal)
|
2415004011NRG24110920230155296
|
11/09/2023
|
Phula Oram
|
2415004011WL014204
|
Phula Oram
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917829
|
|
Mrs. PHULA ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Laikera
|
OR-15-004-011-006/9118
(Tileimal)
|
2415004011NRG24110920230155307
|
11/09/2023
|
DURAPATI DHAN
|
2415004011WL014207
|
DURAPATI DHAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917922
|
|
MRS DURAPATI DHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Laikera
|
OR-15-004-011-006/9157
(Tileimal)
|
2415004011NRG24110920230155308
|
11/09/2023
|
KANAKA ORAM
|
2415004011WL014207
|
KANAKA ORAM
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917832
|
|
MRS KANAKA ORAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Laikera
|
OR-15-004-011-006/9164
(Tileimal)
|
2415004011NRG24110920230155207
|
11/09/2023
|
SUKAMARI KISAN
|
2415004011WL014191
|
SUKAMARI KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917830
|
|
MRS SUKAMARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Laikera
|
OR-15-004-011-006/9168
(Tileimal)
|
2415004011NRG24110920230155297
|
11/09/2023
|
Gita Oram
|
2415004011WL014204
|
Gita Oram
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917928
|
|
GITA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Laikera
|
OR-15-004-011-006/9231
(Tileimal)
|
2415004011NRG24080920230153673
|
11/09/2023
|
Ramani Bhainsa
|
2415004011WL013754
|
Ramani Bhainsa
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256917831
|
|
MR RAMANI VAINSA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Laikera
|
OR-15-004-011-006/9262
(Tileimal)
|
2415004011NRG24110920230155242
|
11/09/2023
|
NABAGHANA BHAINSA
|
2415004011WL014200
|
NABAGHANA BHAINSA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917917
|
|
MR NABAGHANA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Laikera
|
OR-15-004-011-006/9292
(Tileimal)
|
2415004011NRG24110920230155243
|
11/09/2023
|
SURESWARI NAIK
|
2415004011WL014200
|
SURESWARI NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917827
|
|
MRS SURESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
Laikera
|
OR-15-004-011-006/9306
(Tileimal)
|
2415004011NRG24110920230155244
|
11/09/2023
|
MANBODH NAIK
|
2415004011WL014200
|
MANBODH NAIK
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917802
|
|
MANABODHA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
110
|
Laikera
|
OR-15-004-011-006/9182
(Tileimal)
|
2415004011NRG24110920230155210
|
11/09/2023
|
SAHADEV KISAN
|
2415004011WL014191
|
SAHADEV KISAN
|
00415
|
SBIN0016126
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917840
|
|
SAHADEB KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
111
|
Laikera
|
OR-15-004-011-005/10546
(Tileimal)
|
2415004011NRG24110920230155283
|
11/09/2023
|
Lingaraj Dhurua
|
2415004011WL014203
|
Lingaraj Dhurua
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917915
|
|
MR LINGARAJ DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
112
|
Laikera
|
OR-15-004-011-001/12627
(Tileimal)
|
2415004011NRG24110920230155236
|
11/09/2023
|
BIKRAM MAREHI
|
2415004011WL014198
|
BIKRAM MAREHI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917850
|
|
MR RASANAND MAREHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Laikera
|
OR-15-004-011-001/12627
(Tileimal)
|
2415004011NRG24110920230155237
|
11/09/2023
|
RAMANILATA MAREHI
|
2415004011WL014198
|
RAMANILATA MAREHI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917855
|
|
MRS RAMANILATA MAREHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Laikera
|
OR-15-004-011-005/10534
(Tileimal)
|
2415004011NRG24110920230155278
|
11/09/2023
|
AMRUTA BAG
|
2415004011WL014203
|
AMRUTA BAG
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917853
|
|
MRS AMRUTA BAG
|
STATE BANK OF INDIA(508548)
|
|
115
|
Laikera
|
OR-15-004-011-005/10554
(Tileimal)
|
2415004011NRG24110920230155286
|
11/09/2023
|
KRUSNA ROHIDAS
|
2415004011WL014203
|
KRUSNA ROHIDAS
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917851
|
|
KRUSNA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Laikera
|
OR-15-004-011-005/12485
(Tileimal)
|
2415004011NRG24110920230155288
|
11/09/2023
|
BHARATI GANDHA
|
2415004011WL014203
|
BHARATI GANDHA
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256917852
|
|
MRS BHARATI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
117
|
Laikera
|
OR-15-004-011-002/10833
(Tileimal)
|
2415004011NRG24110920230155317
|
11/09/2023
|
Rupa Thakur
|
2415004011WL014211
|
Rupa Thakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917890
|
|
Mrs. RUPA THAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
Laikera
|
OR-15-004-011-002/10907
(Tileimal)
|
2415004011NRG24110920230155302
|
11/09/2023
|
NRUPA MANI BHAINSA
|
2415004011WL014206
|
NRUPA MANI BHAINSA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917888
|
|
Mr. NRUPA MANI BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
Laikera
|
OR-15-004-011-002/12481
(Tileimal)
|
2415004011NRG24080920230153654
|
11/09/2023
|
KHADI RANA
|
2415004011WL013748
|
KHADI RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256917889
|
|
Mr. KHADI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
Laikera
|
OR-15-004-011-002/12481
(Tileimal)
|
2415004011NRG24080920230153655
|
11/09/2023
|
KUNTULA RANA
|
2415004011WL013748
|
KUNTULA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917891
|
|
Mrs. KUNTALA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
Laikera
|
OR-15-004-011-002/12652
(Tileimal)
|
2415004011NRG24110920230155249
|
11/09/2023
|
Supriya Ghatual
|
2415004011WL014201
|
Supriya Ghatual
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256917893
|
|
MISS SUPRIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
Laikera
|
OR-15-004-011-003/12385
(Tileimal)
|
2415004011NRG24110920230155233
|
11/09/2023
|
MANORANJAN NAIK
|
2415004011WL014197
|
MANORANJAN NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917895
|
|
Mr. MANORANJAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
Laikera
|
OR-15-004-011-005/10530
(Tileimal)
|
2415004011NRG24110920230155276
|
11/09/2023
|
Ramesh Munda
|
2415004011WL014203
|
Ramesh Munda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917899
|
|
Mr. RAMESH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
Laikera
|
OR-15-004-011-005/10538
(Tileimal)
|
2415004011NRG24110920230155280
|
11/09/2023
|
Kumar Kisan
|
2415004011WL014203
|
Kumar Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917897
|
|
Mr. KUMAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
Laikera
|
OR-15-004-011-005/10543
(Tileimal)
|
2415004011NRG24110920230155281
|
11/09/2023
|
ATMARAM DHURUA
|
2415004011WL014203
|
ATMARAM DHURUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917892
|
|
Mr. ATMARAM DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
Laikera
|
OR-15-004-011-005/10553
(Tileimal)
|
2415004011NRG24110920230155323
|
11/09/2023
|
Uttam Kisan
|
2415004011WL014213
|
Uttam Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256917898
|
|
Mr. UTTAM KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
Laikera
|
OR-15-004-011-005/12729
(Tileimal)
|
2415004011NRG24110920230155291
|
11/09/2023
|
MADHU ROHIDAS
|
2415004011WL014203
|
MADHU ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917896
|
|
Mr. MADHU ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
Laikera
|
OR-15-004-011-005/12729
(Tileimal)
|
2415004011NRG24110920230155292
|
11/09/2023
|
TULSA ROHIDAS
|
2415004011WL014203
|
TULSA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256917894
|
|
Mrs. TULSHA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190548
|
190548
|
|
|
|
|
|
|
|