|
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-15-004-001-001/2221
(Babuchhipidhi)
|
2415004001NRG24250120240278816
|
25/01/2024
|
Maheswar Darka
|
2415004001WL045639
|
Maheswar Darka
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974393
|
|
MAHESWAR DARAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-001-001/2251
(Babuchhipidhi)
|
2415004001NRG24250120240279217
|
25/01/2024
|
sobharam kalo
|
2415004001WL045779
|
sobharam kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974385
|
|
SOBHARAM KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-001-001/2263
(Babuchhipidhi)
|
2415004001NRG24250120240279219
|
25/01/2024
|
Gokul Chandra Balua
|
2415004001WL045779
|
Gokul Chandra Balua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974376
|
|
GOKUL CHANDRA BALUA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-001-001/2264
(Babuchhipidhi)
|
2415004001NRG24250120240279221
|
25/01/2024
|
Iswar Chandra Balua
|
2415004001WL045779
|
Iswar Chandra Balua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974379
|
|
MR ISWAR CHANDRA BALUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-001-001/2267
(Babuchhipidhi)
|
2415004001NRG24250120240279222
|
25/01/2024
|
Kutmakumar Majhi
|
2415004001WL045779
|
Kutmakumar Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974382
|
|
KUTAMA KUMAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-001-001/2270
(Babuchhipidhi)
|
2415004001NRG24250120240279223
|
25/01/2024
|
Raju Majhi
|
2415004001WL045779
|
Raju Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974374
|
|
MR RAJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-001-001/2277
(Babuchhipidhi)
|
2415004001NRG24250120240279228
|
25/01/2024
|
Rameswar Majhi
|
2415004001WL045779
|
Rameswar Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974392
|
|
MR RAMESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-001-001/2339
(Babuchhipidhi)
|
2415004001NRG24250120240278820
|
25/01/2024
|
PUJA NETI
|
2415004001WL045639
|
PUJA NETI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974388
|
|
PUJA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-001-001/2341
(Babuchhipidhi)
|
2415004001NRG24250120240278821
|
25/01/2024
|
Nrupalal Bisi
|
2415004001WL045639
|
Nrupalal Bisi
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974378
|
|
NRUPALAL BISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Laikera
|
OR-15-004-001-001/2349
(Babuchhipidhi)
|
2415004001NRG24250120240279232
|
25/01/2024
|
Purnachandra Pradhan
|
2415004001WL045779
|
Purnachandra Pradhan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974375
|
|
PURNA CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-001-001/2411
(Babuchhipidhi)
|
2415004001NRG24250120240278836
|
25/01/2024
|
Tankadhar Sa
|
2415004001WL045639
|
Tankadhar Sa
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974377
|
|
MR TANKADHAR SA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-001-002/12765
(Babuchhipidhi)
|
2415004001NRG24250120240279245
|
25/01/2024
|
HEMAKANTI PODH
|
2415004001WL045779
|
HEMAKANTI PODH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974372
|
|
MRS HEMAKANTI PODH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-001-002/12766
(Babuchhipidhi)
|
2415004001NRG24250120240279246
|
25/01/2024
|
TANKADHAR DEHERIA
|
2415004001WL045779
|
TANKADHAR DEHERIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974390
|
|
TANKADHAR DEHERIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-001-002/3302
(Babuchhipidhi)
|
2415004001NRG24250120240279249
|
25/01/2024
|
RASHMITA BAKARA
|
2415004001WL045779
|
RASHMITA BAKARA
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139974394
|
|
RASHMITA BAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Laikera
|
OR-15-004-001-002/3305
(Babuchhipidhi)
|
2415004001NRG24250120240279250
|
25/01/2024
|
Sashi Majhi
|
2415004001WL045779
|
Sashi Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974387
|
|
Mr. SASHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Laikera
|
OR-15-004-001-002/3328
(Babuchhipidhi)
|
2415004001NRG24250120240279255
|
25/01/2024
|
Sashi Deheria
|
2415004001WL045779
|
Sashi Deheria
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139974383
|
|
Mr. SASHI DEHERIA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Laikera
|
OR-15-004-001-002/3346
(Babuchhipidhi)
|
2415004001NRG24250120240279259
|
25/01/2024
|
Sanatan Deheria
|
2415004001WL045779
|
Sanatan Deheria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974381
|
|
SANATAN DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-001-002/3358
(Babuchhipidhi)
|
2415004001NRG24250120240279261
|
25/01/2024
|
LIPIKA JAPURIA
|
2415004001WL045779
|
LIPIKA JAPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974391
|
|
LIPIKA JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-001-002/3361
(Babuchhipidhi)
|
2415004001NRG24250120240279262
|
25/01/2024
|
Jashobant Jaypuria
|
2415004001WL045779
|
Jashobant Jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974380
|
|
JOSHOBANT JAYAPURIAA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-001-004/2708
(Babuchhipidhi)
|
2415004001NRG24250120240278849
|
25/01/2024
|
Subrat Kumura
|
2415004001WL045644
|
Subrat Kumura
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139974386
|
|
MR SUBRAT KUMURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-001-001/2276
(Babuchhipidhi)
|
2415004001NRG24250120240279226
|
25/01/2024
|
Srimangal Majhi
|
2415004001WL045779
|
Srimangal Majhi
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974456
|
|
SREE MANGAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-001-002/3387
(Babuchhipidhi)
|
2415004001NRG24250120240279265
|
25/01/2024
|
BINOD BAGHA
|
2415004001WL045779
|
BINOD BAGHA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974389
|
|
MR BINOD BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
Laikera
|
OR-15-004-001-001/12420
(Babuchhipidhi)
|
2415004001NRG24250120240278854
|
25/01/2024
|
Rabi Kisan
|
2415004001WL045647
|
Rabi Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974398
|
|
MR RABI KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-001-001/12439
(Babuchhipidhi)
|
2415004001NRG24250120240278855
|
25/01/2024
|
Mohini Kisan
|
2415004001WL045647
|
Mohini Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974384
|
|
MOHINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-001-001/12647
(Babuchhipidhi)
|
2415004001NRG24250120240279210
|
25/01/2024
|
Balamti Kua
|
2415004001WL045779
|
Balamti Kua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974476
|
|
MRS BALAMATI KUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-001-001/12692
(Babuchhipidhi)
|
2415004001NRG24250120240278810
|
25/01/2024
|
Chandarma Naik
|
2415004001WL045639
|
Chandarma Naik
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139974448
|
|
MRS CHANDRAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-001-001/12743
(Babuchhipidhi)
|
2415004001NRG24250120240278858
|
25/01/2024
|
SAJANI BUDULA
|
2415004001WL045647
|
SAJANI BUDULA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974457
|
|
MS SAJANI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-001-001/12772
(Babuchhipidhi)
|
2415004001NRG24250120240278813
|
25/01/2024
|
RAJKUMARI RANA
|
2415004001WL045639
|
RAJKUMARI RANA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139974422
|
|
RAJ KUMARI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Laikera
|
OR-15-004-001-001/2347
(Babuchhipidhi)
|
2415004001NRG24250120240278823
|
25/01/2024
|
Nabin Munda
|
2415004001WL045639
|
Nabin Munda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974433
|
|
MR NABIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-001-001/2351
(Babuchhipidhi)
|
2415004001NRG24250120240279233
|
25/01/2024
|
Laba Munda
|
2415004001WL045779
|
Laba Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974439
|
|
LABA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-001-001/2351
(Babuchhipidhi)
|
2415004001NRG24250120240279234
|
25/01/2024
|
PATANGI MUNDA
|
2415004001WL045779
|
PATANGI MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974467
|
|
MRS PATANGI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-001-001/2359
(Babuchhipidhi)
|
2415004001NRG24250120240278825
|
25/01/2024
|
ANJALI MAJHI
|
2415004001WL045639
|
ANJALI MAJHI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974421
|
|
MRS ANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-001-001/2394
(Babuchhipidhi)
|
2415004001NRG24250120240278831
|
25/01/2024
|
Sankar Naik
|
2415004001WL045639
|
Sankar Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974435
|
|
Sankaray Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Laikera
|
OR-15-004-001-001/2401
(Babuchhipidhi)
|
2415004001NRG24250120240278832
|
25/01/2024
|
Satyanarayana Bisi
|
2415004001WL045639
|
Satyanarayana Bisi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974445
|
|
Mr. SATYA NARAYAN BISI S/O GOPAL BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-001-001/2409
(Babuchhipidhi)
|
2415004001NRG24250120240278835
|
25/01/2024
|
BESAN KUMAR DANASANA
|
2415004001WL045639
|
BESAN KUMAR DANASANA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974436
|
|
Mr. BESAN KUMAR DANASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Laikera
|
OR-15-004-001-001/2411
(Babuchhipidhi)
|
2415004001NRG24250120240278837
|
25/01/2024
|
Janhabi Sa
|
2415004001WL045639
|
Janhabi Sa
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974473
|
|
MRS JANHABI SA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-001-001/2415
(Babuchhipidhi)
|
2415004001NRG24250120240278839
|
25/01/2024
|
JYOTSNA BEHERA
|
2415004001WL045639
|
JYOTSNA BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974466
|
|
MISS JYOTSNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-001-001/2420
(Babuchhipidhi)
|
2415004001NRG24250120240278840
|
25/01/2024
|
SANTOSH ROHIDAS
|
2415004001WL045639
|
SANTOSH ROHIDAS
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139974430
|
|
SANTOSH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-001-002/12395
(Babuchhipidhi)
|
2415004001NRG24250120240279241
|
25/01/2024
|
Premanand Podh
|
2415004001WL045779
|
Premanand Podh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974429
|
|
PREMANANDA PODH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-001-002/12525
(Babuchhipidhi)
|
2415004001NRG24250120240279242
|
25/01/2024
|
Sandhyarani Behera
|
2415004001WL045779
|
Sandhyarani Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974411
|
|
Mrs. SANDHYARANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-001-002/12649
(Babuchhipidhi)
|
2415004001NRG24250120240279244
|
25/01/2024
|
KHIRABATI BAKARA
|
2415004001WL045779
|
KHIRABATI BAKARA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974452
|
|
KhirabatiBakara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Laikera
|
OR-15-004-001-002/3278
(Babuchhipidhi)
|
2415004001NRG24250120240279248
|
25/01/2024
|
Dukhi Majhi
|
2415004001WL045779
|
Dukhi Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974455
|
|
MRS DUKHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-001-002/3278
(Babuchhipidhi)
|
2415004001NRG24250120240279247
|
25/01/2024
|
Umakanta Majhi
|
2415004001WL045779
|
Umakanta Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974454
|
|
MR UMAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-001-002/3309
(Babuchhipidhi)
|
2415004001NRG24250120240279251
|
25/01/2024
|
Baidehi Tandia
|
2415004001WL045779
|
Baidehi Tandia
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139974426
|
|
BAIDEHI TANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Laikera
|
OR-15-004-001-002/3311
(Babuchhipidhi)
|
2415004001NRG24250120240279252
|
25/01/2024
|
Binod Podh
|
2415004001WL045779
|
Binod Podh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974446
|
|
MR BINOD PODH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-001-002/3319
(Babuchhipidhi)
|
2415004001NRG24250120240279253
|
25/01/2024
|
Pitabasa Mirig
|
2415004001WL045779
|
Pitabasa Mirig
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974432
|
|
PITABASA MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Laikera
|
OR-15-004-001-002/3319
(Babuchhipidhi)
|
2415004001NRG24250120240279254
|
25/01/2024
|
Sukunta Mirig
|
2415004001WL045779
|
Sukunta Mirig
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974442
|
|
MISS SUKUNTA MIRIG
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-001-002/3330
(Babuchhipidhi)
|
2415004001NRG24250120240279256
|
25/01/2024
|
Hiralal Jaypuria
|
2415004001WL045779
|
Hiralal Jaypuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974477
|
|
Mr. HIRALAL JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-001-002/3330
(Babuchhipidhi)
|
2415004001NRG24250120240279258
|
25/01/2024
|
LOCHANI JAYPURIA
|
2415004001WL045779
|
LOCHANI JAYPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974464
|
|
MRS LOCHANI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-001-002/3330
(Babuchhipidhi)
|
2415004001NRG24250120240279257
|
25/01/2024
|
Padmini Jaypuria
|
2415004001WL045779
|
Padmini Jaypuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974480
|
|
MRS PADMINI KISHORI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-001-002/3346
(Babuchhipidhi)
|
2415004001NRG24250120240279260
|
25/01/2024
|
gulabati dihiria
|
2415004001WL045779
|
gulabati dihiria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974472
|
|
MRS GULABATI DEHERIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-001-002/3363
(Babuchhipidhi)
|
2415004001NRG24250120240279263
|
25/01/2024
|
Bhanumati Kamara
|
2415004001WL045779
|
Bhanumati Kamara
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139974451
|
|
MRS BHANUMATI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-001-002/3368
(Babuchhipidhi)
|
2415004001NRG24250120240279264
|
25/01/2024
|
Purusottam Deheria
|
2415004001WL045779
|
Purusottam Deheria
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139974401
|
|
MR PURUSHOTTAM DEHERIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-001-003/12759
(Babuchhipidhi)
|
2415004001NRG24250120240278845
|
25/01/2024
|
SANTI BUDULA
|
2415004001WL045642
|
SANTI BUDULA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974470
|
|
MRS SHANTI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-001-003/3630
(Babuchhipidhi)
|
2415004001NRG24250120240278844
|
25/01/2024
|
Tara Budula
|
2415004001WL045641
|
Tara Budula
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974431
|
|
TARA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Laikera
|
OR-15-004-001-003/3644
(Babuchhipidhi)
|
2415004001NRG24250120240278846
|
25/01/2024
|
Tikeswar Budula
|
2415004001WL045642
|
Tikeswar Budula
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974408
|
|
MR TIKESWAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
57
|
Laikera
|
OR-15-004-001-001/12418
(Babuchhipidhi)
|
2415004001NRG24250120240278806
|
25/01/2024
|
Rameswar Raxa
|
2415004001WL045639
|
Rameswar Raxa
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139974402
|
|
MR RAMESWAR RAKASA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-001-001/12418
(Babuchhipidhi)
|
2415004001NRG24250120240278807
|
25/01/2024
|
Usha Raxa
|
2415004001WL045639
|
Usha Raxa
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139974416
|
|
USHA RAKSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Laikera
|
OR-15-004-001-001/12419
(Babuchhipidhi)
|
2415004001NRG24250120240278808
|
25/01/2024
|
Sanatan Raxa
|
2415004001WL045639
|
Sanatan Raxa
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139974434
|
|
SANATAN RAKSA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Laikera
|
OR-15-004-001-001/12419
(Babuchhipidhi)
|
2415004001NRG24250120240278809
|
25/01/2024
|
Sulochana Raxa
|
2415004001WL045639
|
Sulochana Raxa
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139974395
|
|
SULOCHANA RAKSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Laikera
|
OR-15-004-001-001/12573
(Babuchhipidhi)
|
2415004001NRG24250120240279207
|
25/01/2024
|
BHUMISUTA BHOI
|
2415004001WL045779
|
BHUMISUTA BHOI
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974462
|
|
MRS BHUMISUTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-001-001/12580
(Babuchhipidhi)
|
2415004001NRG24250120240279208
|
25/01/2024
|
Bhumisuta Naik
|
2415004001WL045779
|
Bhumisuta Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974458
|
|
MRS BHUMISUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-001-001/12647
(Babuchhipidhi)
|
2415004001NRG24250120240279209
|
25/01/2024
|
lakindra kua
|
2415004001WL045779
|
lakindra kua
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974475
|
|
LAKINDRA KUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Laikera
|
OR-15-004-001-001/12696
(Babuchhipidhi)
|
2415004001NRG24250120240279211
|
25/01/2024
|
Kshirodini Naik
|
2415004001WL045779
|
Kshirodini Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974460
|
|
MRS KSHIRODINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-001-001/12723
(Babuchhipidhi)
|
2415004001NRG24250120240278857
|
25/01/2024
|
SURENDARA KAUDI
|
2415004001WL045647
|
SURENDARA KAUDI
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974419
|
|
SURENDR KAUDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-001-001/12740
(Babuchhipidhi)
|
2415004001NRG24250120240278812
|
25/01/2024
|
TULASI ROHIDAs
|
2415004001WL045639
|
TULASI ROHIDAs
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139974463
|
|
MRS TULASI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-001-001/2184
(Babuchhipidhi)
|
2415004001NRG24250120240279213
|
25/01/2024
|
Uma Naik
|
2415004001WL045779
|
Uma Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974420
|
|
UMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Laikera
|
OR-15-004-001-001/2186
(Babuchhipidhi)
|
2415004001NRG24250120240279214
|
25/01/2024
|
Debanand Marehi
|
2415004001WL045779
|
Debanand Marehi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974413
|
|
MR DEBANAND MAREHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-001-001/2186
(Babuchhipidhi)
|
2415004001NRG24250120240279215
|
25/01/2024
|
Kamala Marehi
|
2415004001WL045779
|
Kamala Marehi
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139974414
|
|
KAMALA MAREHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Laikera
|
OR-15-004-001-001/2197
(Babuchhipidhi)
|
2415004001NRG24250120240278814
|
25/01/2024
|
Minketan Suhula
|
2415004001WL045639
|
Minketan Suhula
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139974417
|
|
MINAKETAN SUHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Laikera
|
OR-15-004-001-001/2213
(Babuchhipidhi)
|
2415004001NRG24250120240278815
|
25/01/2024
|
Karuna Karta
|
2415004001WL045639
|
Karuna Karta
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139974441
|
|
KARUNAKAR KARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Laikera
|
OR-15-004-001-001/2221
(Babuchhipidhi)
|
2415004001NRG24250120240278817
|
25/01/2024
|
Anupama Darka
|
2415004001WL045639
|
Anupama Darka
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974410
|
|
MRS ANUPAMA DARAKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-001-001/2225
(Babuchhipidhi)
|
2415004001NRG24250120240278818
|
25/01/2024
|
GUNAMANI SUHULA
|
2415004001WL045639
|
GUNAMANI SUHULA
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974423
|
|
MR GUNAMANI SUHULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-001-001/2262
(Babuchhipidhi)
|
2415004001NRG24250120240279218
|
25/01/2024
|
MAHENDRA MAJHI
|
2415004001WL045779
|
MAHENDRA MAJHI
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974440
|
|
MAHENDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Laikera
|
OR-15-004-001-001/2263
(Babuchhipidhi)
|
2415004001NRG24250120240279220
|
25/01/2024
|
Rangalata Balua
|
2415004001WL045779
|
Rangalata Balua
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974443
|
|
MR RANGALATA BALUA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laikera
|
OR-15-004-001-001/2270
(Babuchhipidhi)
|
2415004001NRG24250120240279224
|
25/01/2024
|
Uma Majhi
|
2415004001WL045779
|
Uma Majhi
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139974428
|
|
UMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Laikera
|
OR-15-004-001-001/2274
(Babuchhipidhi)
|
2415004001NRG24250120240279225
|
25/01/2024
|
Kumari Majhi
|
2415004001WL045779
|
Kumari Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974406
|
|
KUMARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Laikera
|
OR-15-004-001-001/2276
(Babuchhipidhi)
|
2415004001NRG24250120240279227
|
25/01/2024
|
Bimala Majhi
|
2415004001WL045779
|
Bimala Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974447
|
|
MRS BIMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-001-001/2278
(Babuchhipidhi)
|
2415004001NRG24250120240279229
|
25/01/2024
|
Sita Majhi
|
2415004001WL045779
|
Sita Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974373
|
|
SITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Laikera
|
OR-15-004-001-001/2279
(Babuchhipidhi)
|
2415004001NRG24250120240279230
|
25/01/2024
|
Naren kisan
|
2415004001WL045779
|
Naren kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974399
|
|
MR NAREN KISAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-001-001/2279
(Babuchhipidhi)
|
2415004001NRG24250120240279231
|
25/01/2024
|
SUKHAMANI BAG
|
2415004001WL045779
|
SUKHAMANI BAG
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974425
|
|
MRS SUKAHAMANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-001-001/2339
(Babuchhipidhi)
|
2415004001NRG24250120240278819
|
25/01/2024
|
Madhusudan Neti
|
2415004001WL045639
|
Madhusudan Neti
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974403
|
|
MR MADHUSUDAN NETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Laikera
|
OR-15-004-001-001/2341
(Babuchhipidhi)
|
2415004001NRG24250120240278822
|
25/01/2024
|
Mohini Bisi
|
2415004001WL045639
|
Mohini Bisi
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974469
|
|
MOHINI BISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Laikera
|
OR-15-004-001-001/2347
(Babuchhipidhi)
|
2415004001NRG24250120240278824
|
25/01/2024
|
Bimala Munda
|
2415004001WL045639
|
Bimala Munda
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974397
|
|
BIMALA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Laikera
|
OR-15-004-001-001/2365
(Babuchhipidhi)
|
2415004001NRG24250120240279235
|
25/01/2024
|
SEBATI MAJHI
|
2415004001WL045779
|
SEBATI MAJHI
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974450
|
|
SEBATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Laikera
|
OR-15-004-001-001/2366
(Babuchhipidhi)
|
2415004001NRG24250120240278827
|
25/01/2024
|
Bhojaraj Dhurua
|
2415004001WL045639
|
Bhojaraj Dhurua
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974412
|
|
MR BHOJARAJ DHURUA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Laikera
|
OR-15-004-001-001/2366
(Babuchhipidhi)
|
2415004001NRG24250120240278826
|
25/01/2024
|
Sebati Dhurua
|
2415004001WL045639
|
Sebati Dhurua
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974400
|
|
MRS SEBATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Laikera
|
OR-15-004-001-001/2368
(Babuchhipidhi)
|
2415004001NRG24250120240278828
|
25/01/2024
|
Biramitra Rana
|
2415004001WL045639
|
Biramitra Rana
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974404
|
|
MR BIRAMITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Laikera
|
OR-15-004-001-001/2368
(Babuchhipidhi)
|
2415004001NRG24250120240278829
|
25/01/2024
|
Biramitra Rana
|
2415004001WL045639
|
Biramitra Rana
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974418
|
|
MRS BEDAMATI RANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Laikera
|
OR-15-004-001-001/2376
(Babuchhipidhi)
|
2415004001NRG24250120240278830
|
25/01/2024
|
Ajit Majhi
|
2415004001WL045639
|
Ajit Majhi
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139974424
|
|
MR AJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Laikera
|
OR-15-004-001-001/2407
(Babuchhipidhi)
|
2415004001NRG24250120240278833
|
25/01/2024
|
Baidehi Naik
|
2415004001WL045639
|
Baidehi Naik
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974405
|
|
BAIDEHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Laikera
|
OR-15-004-001-001/2408
(Babuchhipidhi)
|
2415004001NRG24250120240278834
|
25/01/2024
|
Khatkumari Rana
|
2415004001WL045639
|
Khatkumari Rana
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974396
|
|
KHATAKURI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Laikera
|
OR-15-004-001-001/2510
(Babuchhipidhi)
|
2415004001NRG24250120240279236
|
25/01/2024
|
Gopal Naik
|
2415004001WL045779
|
Gopal Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974438
|
|
MR GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
Laikera
|
OR-15-004-001-001/2517
(Babuchhipidhi)
|
2415004001NRG24250120240279237
|
25/01/2024
|
Kasala Kamar
|
2415004001WL045779
|
Kasala Kamar
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974444
|
|
MRS KANSALA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Laikera
|
OR-15-004-001-001/2519
(Babuchhipidhi)
|
2415004001NRG24250120240279238
|
25/01/2024
|
Kishori Bhoi
|
2415004001WL045779
|
Kishori Bhoi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974453
|
|
MRS KISHORI BHUE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Laikera
|
OR-15-004-001-001/2526
(Babuchhipidhi)
|
2415004001NRG24250120240279239
|
25/01/2024
|
Jayanand Suhula
|
2415004001WL045779
|
Jayanand Suhula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974409
|
|
MR JAYANANDA SUHULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Laikera
|
OR-15-004-001-001/2529
(Babuchhipidhi)
|
2415004001NRG24250120240279240
|
25/01/2024
|
Sukmani Majhi
|
2415004001WL045779
|
Sukmani Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974407
|
|
MRS SUKAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Laikera
|
OR-15-004-001-001/2586
(Babuchhipidhi)
|
2415004001NRG24250120240278859
|
25/01/2024
|
Sushila Chatria
|
2415004001WL045647
|
Sushila Chatria
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974415
|
|
SUSHILA CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Laikera
|
OR-15-004-001-001/2588
(Babuchhipidhi)
|
2415004001NRG24250120240278860
|
25/01/2024
|
Mani Kisan
|
2415004001WL045647
|
Mani Kisan
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974437
|
|
MANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Laikera
|
OR-15-004-001-001/2593
(Babuchhipidhi)
|
2415004001NRG24250120240278861
|
25/01/2024
|
Nabina Kisan
|
2415004001WL045647
|
Nabina Kisan
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974478
|
|
MRS NABINA KISAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Laikera
|
OR-15-004-001-002/12647
(Babuchhipidhi)
|
2415004001NRG24250120240279243
|
25/01/2024
|
Jashoda Balua
|
2415004001WL045779
|
Jashoda Balua
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974479
|
|
MRS JASODA BALUA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Laikera
|
OR-15-004-001-003/3625
(Babuchhipidhi)
|
2415004001NRG24250120240278843
|
25/01/2024
|
SATYABATI KISAN
|
2415004001WL045640
|
SATYABATI KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974471
|
|
MR SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
103
|
Laikera
|
OR-15-004-001-001/12604
(Babuchhipidhi)
|
2415004001NRG24250120240278856
|
25/01/2024
|
Netra Chhatria
|
2415004001WL045647
|
Netra Chhatria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974474
|
|
Mr. NETRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
Laikera
|
OR-15-004-001-001/12702
(Babuchhipidhi)
|
2415004001NRG24250120240278811
|
25/01/2024
|
Trinatha Naik
|
2415004001WL045639
|
Trinatha Naik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139974371
|
|
Mr. TRINATH . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
Laikera
|
OR-15-004-001-001/12752
(Babuchhipidhi)
|
2415004001NRG24250120240279212
|
25/01/2024
|
SUSMITA MAJHI
|
2415004001WL045779
|
SUSMITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974459
|
|
Mrs. SUSMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
Laikera
|
OR-15-004-001-001/2225
(Babuchhipidhi)
|
2415004001NRG24250120240279216
|
25/01/2024
|
Tularam Suhula
|
2415004001WL045779
|
Tularam Suhula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139974461
|
|
Mr. TULARAM SUHULA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Laikera
|
OR-15-004-001-001/2415
(Babuchhipidhi)
|
2415004001NRG24250120240278838
|
25/01/2024
|
Sashidhar Sa
|
2415004001WL045639
|
Sashidhar Sa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139974449
|
|
Mr. SASHIBHUSAN SA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
Laikera
|
OR-15-004-001-001/2445
(Babuchhipidhi)
|
2415004001NRG24250120240278841
|
25/01/2024
|
REEMA KUMURA
|
2415004001WL045639
|
REEMA KUMURA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2139974468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Laikera
|
OR-15-004-001-001/2524
(Babuchhipidhi)
|
2415004001NRG24250120240278842
|
25/01/2024
|
Namita Naik
|
2415004001WL045639
|
Namita Naik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139974465
|
|
NAMITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Laikera
|
OR-15-004-001-003/3643
(Babuchhipidhi)
|
2415004001NRG24250120240278853
|
25/01/2024
|
Rajendra Kishan
|
2415004001WL045646
|
Rajendra Kishan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139974427
|
|
Mr. RAJENDRA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157605
|
157605
|
|
|
|
|
|
|
|