|
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-15-004-003-001/107
(Jammal)
|
2415004003NRG24220320240302217
|
26/03/2024
|
Ramanath Lakhua
|
2415004003WL050298
|
Ramanath Lakhua
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899087072
|
|
RAMANATH LAKHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-003-001/9
(Jammal)
|
2415004003NRG24220320240302209
|
26/03/2024
|
Mishra Rana
|
2415004003WL050297
|
Mishra Rana
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087071
|
|
Mr. MISHRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-003-001/107
(Jammal)
|
2415004003NRG24220320240302218
|
26/03/2024
|
Amita Lakhua
|
2415004003WL050298
|
Amita Lakhua
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899087110
|
|
ANITA LAKHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-003-001/117
(Jammal)
|
2415004003NRG24220320240302221
|
26/03/2024
|
Kamal Lochan Patel
|
2415004003WL050298
|
Kamal Lochan Patel
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899087112
|
|
KAMAL LOCHAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-003-001/26
(Jammal)
|
2415004003NRG24220320240302229
|
26/03/2024
|
NALINI JAGAT
|
2415004003WL050298
|
NALINI JAGAT
|
00354
|
PUNB0738500
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899087100
|
|
NALINI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-003-001/41
(Jammal)
|
2415004003NRG24220320240302230
|
26/03/2024
|
Kshirod Rana
|
2415004003WL050298
|
Kshirod Rana
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087109
|
|
MR KHIROD RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-003-001/42
(Jammal)
|
2415004003NRG24220320240302204
|
26/03/2024
|
Durjan Negi
|
2415004003WL050297
|
Durjan Negi
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087104
|
|
MR DURJAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-003-001/42
(Jammal)
|
2415004003NRG24220320240302205
|
26/03/2024
|
Sourindri Negi
|
2415004003WL050297
|
Sourindri Negi
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087098
|
|
MRS SOURINDRI NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-003-001/86
(Jammal)
|
2415004003NRG24220320240302206
|
26/03/2024
|
Ramesh Chandra Rana
|
2415004003WL050297
|
Ramesh Chandra Rana
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899087111
|
|
RAMESH CHANDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-003-005/605
(Jammal)
|
2415004003NRG24220320240302185
|
26/03/2024
|
Gajendra naik
|
2415004003WL050296
|
Gajendra naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899087132
|
|
GAJENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-003-001/25
(Jammal)
|
2415004003NRG24220320240302228
|
26/03/2024
|
Lalindra Majhi
|
2415004003WL050298
|
Lalindra Majhi
|
00415
|
SBIN0001796
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899087078
|
|
MR LALINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-003-001/106
(Jammal)
|
2415004003NRG24220320240302216
|
26/03/2024
|
Sanantala Budula
|
2415004003WL050298
|
Sanantala Budula
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087073
|
|
MR SANATANA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-003-001/116
(Jammal)
|
2415004003NRG24220320240302220
|
26/03/2024
|
Mahindra Patel
|
2415004003WL050298
|
Mahindra Patel
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087084
|
|
Mr. MAHENDRA KUMAR PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Laikera
|
OR-15-004-003-001/12347
(Jammal)
|
2415004003NRG24220320240302200
|
26/03/2024
|
Ranjan kumar budula
|
2415004003WL050297
|
Ranjan kumar budula
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087068
|
|
RANJAN KUMAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-003-001/144
(Jammal)
|
2415004003NRG24220320240302222
|
26/03/2024
|
SARASWATI GOUD
|
2415004003WL050298
|
SARASWATI GOUD
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087069
|
|
MRS SARASWATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-003-001/148
(Jammal)
|
2415004003NRG24220320240302223
|
26/03/2024
|
Ganesh kisan
|
2415004003WL050298
|
Ganesh kisan
|
00415
|
SBIN0002007
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899087076
|
|
MR GANESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-003-001/150
(Jammal)
|
2415004003NRG24220320240302225
|
26/03/2024
|
Padmini Bagh
|
2415004003WL050298
|
Padmini Bagh
|
00415
|
SBIN0002007
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899087074
|
|
MRS PADMINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-003-001/410
(Jammal)
|
2415004003NRG24220320240302232
|
26/03/2024
|
Rajkumari Majhi
|
2415004003WL050298
|
Rajkumari Majhi
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899087087
|
|
Rajkumari Majhi
|
INDUSIND BANK(607189)
|
|
19
|
Laikera
|
OR-15-004-003-001/46
(Jammal)
|
2415004003NRG24220320240302234
|
26/03/2024
|
Mitrabhanu Rana
|
2415004003WL050298
|
Mitrabhanu Rana
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087075
|
|
MR MITRABHANU RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-003-005/700138
(Jammal)
|
2415004003NRG24220320240302187
|
26/03/2024
|
SARAT BHOI
|
2415004003WL050296
|
SARAT BHOI
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899087118
|
|
MR SARAT BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-003-005/700159
(Jammal)
|
2415004003NRG24220320240302189
|
26/03/2024
|
Hemanta seth
|
2415004003WL050296
|
Hemanta seth
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899087086
|
|
MR HEMANTA SETH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-003-005/700160
(Jammal)
|
2415004003NRG24220320240302190
|
26/03/2024
|
Bhabani Naik
|
2415004003WL050296
|
Bhabani Naik
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899087077
|
|
BHABANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Laikera
|
OR-15-004-003-005/70022
(Jammal)
|
2415004003NRG24220320240302192
|
26/03/2024
|
Jagataram majhi
|
2415004003WL050296
|
Jagataram majhi
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087125
|
|
JAGATARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-003-005/701
(Jammal)
|
2415004003NRG24220320240302195
|
26/03/2024
|
Anjana Dhurua
|
2415004003WL050296
|
Anjana Dhurua
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899087070
|
|
MRS ANJANA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-003-001/109
(Jammal)
|
2415004003NRG24220320240302219
|
26/03/2024
|
Jugeswari Negi
|
2415004003WL050298
|
Jugeswari Negi
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899087130
|
|
Mrs. JUGESWARI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Laikera
|
OR-15-004-003-001/70062
(Jammal)
|
2415004003NRG24220320240302243
|
26/03/2024
|
Mitrabhanu negi
|
2415004003WL050298
|
Mitrabhanu negi
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899087123
|
|
MITRA BHANU NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-003-005/345
(Jammal)
|
2415004003NRG24220320240302181
|
26/03/2024
|
DHANMATI MAJHI
|
2415004003WL050296
|
DHANMATI MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899087117
|
|
MRS DHANA MATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-003-005/350
(Jammal)
|
2415004003NRG24220320240302182
|
26/03/2024
|
Bhagabati Naik
|
2415004003WL050296
|
Bhagabati Naik
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087113
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-003-005/695
(Jammal)
|
2415004003NRG24220320240302211
|
26/03/2024
|
Suresh patra
|
2415004003WL050297
|
Suresh patra
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087127
|
|
Mr. SURESA PATRA S/O MANORANJAN PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Laikera
|
OR-15-004-003-005/700171
(Jammal)
|
2415004003NRG24220320240302191
|
26/03/2024
|
Manju ati
|
2415004003WL050296
|
Manju ati
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899087119
|
|
MRS MANJU ATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-003-005/70054
(Jammal)
|
2415004003NRG24220320240302194
|
26/03/2024
|
Keshab kuinar
|
2415004003WL050296
|
Keshab kuinar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899087126
|
|
KESHAB KUINAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
32
|
Laikera
|
OR-15-004-003-005/711
(Jammal)
|
2415004003NRG24220320240302212
|
26/03/2024
|
Dhanurya Naik
|
2415004003WL050297
|
Dhanurya Naik
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087092
|
|
DHANURJYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
33
|
Laikera
|
OR-15-004-003-005/901
(Jammal)
|
2415004003NRG24220320240302214
|
26/03/2024
|
podha patra
|
2415004003WL050297
|
podha patra
|
00415
|
SBIN0009652
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087129
|
|
MR PODHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
34
|
Laikera
|
OR-15-004-003-001/106
(Jammal)
|
2415004003NRG24220320240302215
|
26/03/2024
|
Gurubari Budula
|
2415004003WL050298
|
Gurubari Budula
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087114
|
|
MRS GURUBARI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-003-001/108
(Jammal)
|
2415004003NRG24220320240302197
|
26/03/2024
|
Sarojini Chhatria
|
2415004003WL050297
|
Sarojini Chhatria
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087081
|
|
MRS SAROJINI CHATRIAA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-003-001/129
(Jammal)
|
2415004003NRG24220320240302202
|
26/03/2024
|
SOBHADRA BAGHA
|
2415004003WL050297
|
SOBHADRA BAGHA
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087088
|
|
MRS SOBHADRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-003-001/150
(Jammal)
|
2415004003NRG24220320240302224
|
26/03/2024
|
mahindra kisan
|
2415004003WL050298
|
mahindra kisan
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899087095
|
|
MAHENDRA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-003-001/200-A
(Jammal)
|
2415004003NRG24220320240302227
|
26/03/2024
|
Nakul Rana
|
2415004003WL050298
|
Nakul Rana
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087083
|
|
MR NAKULA RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-003-001/46
(Jammal)
|
2415004003NRG24220320240302235
|
26/03/2024
|
Tamala Rana
|
2415004003WL050298
|
Tamala Rana
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087108
|
|
MRS TAMAL RANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-003-001/5
(Jammal)
|
2415004003NRG24220320240302237
|
26/03/2024
|
GOURISHANKAR RANA
|
2415004003WL050298
|
GOURISHANKAR RANA
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087091
|
|
GOURISHANKAR RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-003-001/700171
(Jammal)
|
2415004003NRG24220320240302240
|
26/03/2024
|
Naresh Goud
|
2415004003WL050298
|
Naresh Goud
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087090
|
|
MR NARESH GAUD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-003-001/700171
(Jammal)
|
2415004003NRG24220320240302241
|
26/03/2024
|
Swarna prabha Goud
|
2415004003WL050298
|
Swarna prabha Goud
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087096
|
|
MRS SWARNAPRABHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-003-001/70101
(Jammal)
|
2415004003NRG24220320240302244
|
26/03/2024
|
Bijaya lugun
|
2415004003WL050298
|
Bijaya lugun
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087097
|
|
MR BIJAY LUGUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-003-001/70101
(Jammal)
|
2415004003NRG24220320240302245
|
26/03/2024
|
Sunita lugun
|
2415004003WL050298
|
Sunita lugun
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087133
|
|
MR SUNITA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-003-001/73
(Jammal)
|
2415004003NRG24220320240302246
|
26/03/2024
|
Dulabha Chhatria
|
2415004003WL050298
|
Dulabha Chhatria
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087079
|
|
MRS DULABH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-003-001/82
(Jammal)
|
2415004003NRG24220320240302248
|
26/03/2024
|
Baijayanti Pana
|
2415004003WL050298
|
Baijayanti Pana
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087082
|
|
MRS BAIJAYANTI PAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-003-001/82
(Jammal)
|
2415004003NRG24220320240302247
|
26/03/2024
|
Nandalal Pan
|
2415004003WL050298
|
Nandalal Pan
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087080
|
|
MR NANDALAL PAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-003-001/87
(Jammal)
|
2415004003NRG24220320240302207
|
26/03/2024
|
mahendra pan
|
2415004003WL050297
|
mahendra pan
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087085
|
|
MAHENDRA PAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-003-001/87
(Jammal)
|
2415004003NRG24220320240302208
|
26/03/2024
|
prema lata pan
|
2415004003WL050297
|
prema lata pan
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087128
|
|
Mrs. PREMALATA PAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Laikera
|
OR-15-004-003-001/9
(Jammal)
|
2415004003NRG24220320240302210
|
26/03/2024
|
Manju Rana
|
2415004003WL050297
|
Manju Rana
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087106
|
|
MRS MANJU RANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-003-005/605
(Jammal)
|
2415004003NRG24220320240302186
|
26/03/2024
|
Gangeswari Naik
|
2415004003WL050296
|
Gangeswari Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899087094
|
|
MRS GANGESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-003-005/700155
(Jammal)
|
2415004003NRG24220320240302188
|
26/03/2024
|
Mantu Majhi
|
2415004003WL050296
|
Mantu Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899087116
|
|
MASTER MANTU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-003-005/711
(Jammal)
|
2415004003NRG24220320240302213
|
26/03/2024
|
Priyabati naik
|
2415004003WL050297
|
Priyabati naik
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899087093
|
|
MRS PRIYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-003-005/761
(Jammal)
|
2415004003NRG24220320240302196
|
26/03/2024
|
PANKAJINI NAIK
|
2415004003WL050296
|
PANKAJINI NAIK
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087089
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
55
|
Laikera
|
OR-15-004-003-005/70046
(Jammal)
|
2415004003NRG24220320240302193
|
26/03/2024
|
Lalit dhurua
|
2415004003WL050296
|
Lalit dhurua
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899087115
|
|
MR LALIT DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
56
|
Laikera
|
OR-15-004-003-001/113
(Jammal)
|
2415004003NRG24220320240302199
|
26/03/2024
|
Chuleswari Negi
|
2415004003WL050297
|
Chuleswari Negi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087099
|
|
MRS THULESWARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-003-001/113
(Jammal)
|
2415004003NRG24220320240302198
|
26/03/2024
|
Daitari Negi
|
2415004003WL050297
|
Daitari Negi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087102
|
|
Mr. DAITARI NEGI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Laikera
|
OR-15-004-003-001/12347
(Jammal)
|
2415004003NRG24220320240302201
|
26/03/2024
|
Nirupama Budula
|
2415004003WL050297
|
Nirupama Budula
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087135
|
|
Mrs. NIRUPAMA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Laikera
|
OR-15-004-003-001/162
(Jammal)
|
2415004003NRG24220320240302226
|
26/03/2024
|
BHUJA HANSA
|
2415004003WL050298
|
BHUJA HANSA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087134
|
|
Mrs. BHUJA HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Laikera
|
OR-15-004-003-001/410
(Jammal)
|
2415004003NRG24220320240302231
|
26/03/2024
|
Balmakunda Majhi
|
2415004003WL050298
|
Balmakunda Majhi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087131
|
|
Mr. BALA MUKUNDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Laikera
|
OR-15-004-003-001/411
(Jammal)
|
2415004003NRG24220320240302233
|
26/03/2024
|
JASHODA BUDULA
|
2415004003WL050298
|
JASHODA BUDULA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899087121
|
|
JASODA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Laikera
|
OR-15-004-003-001/413
(Jammal)
|
2415004003NRG24220320240302203
|
26/03/2024
|
Ramesh chandra Bagh
|
2415004003WL050297
|
Ramesh chandra Bagh
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899087124
|
|
Mr. RAMESH CHANDRA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Laikera
|
OR-15-004-003-001/47
(Jammal)
|
2415004003NRG24220320240302236
|
26/03/2024
|
Rabinanda Khadia
|
2415004003WL050298
|
Rabinanda Khadia
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899087103
|
|
RABINANDA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Laikera
|
OR-15-004-003-001/67
(Jammal)
|
2415004003NRG24220320240302238
|
26/03/2024
|
Mahendra Majhi
|
2415004003WL050298
|
Mahendra Majhi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087101
|
|
Mr. MAHENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Laikera
|
OR-15-004-003-001/68
(Jammal)
|
2415004003NRG24220320240302239
|
26/03/2024
|
Rambhabati Patel
|
2415004003WL050298
|
Rambhabati Patel
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087107
|
|
Mrs. RAMBHABATI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Laikera
|
OR-15-004-003-001/7006
(Jammal)
|
2415004003NRG24220320240302242
|
26/03/2024
|
ISAK TAPNO
|
2415004003WL050298
|
ISAK TAPNO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899087122
|
|
Mr. ISAK TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Laikera
|
OR-15-004-003-005/365
(Jammal)
|
2415004003NRG24220320240302183
|
26/03/2024
|
JAGABANDHU DHURUA
|
2415004003WL050296
|
JAGABANDHU DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899087120
|
|
Mr. JAGABANDHU DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Laikera
|
OR-15-004-003-005/6006
(Jammal)
|
2415004003NRG24220320240302184
|
26/03/2024
|
Sushila Kaudi
|
2415004003WL050296
|
Sushila Kaudi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899087105
|
|
Mrs. SUSHILA KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|