|
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-15-004-001-001/12372
(Babuchhipidhi)
|
2415004001NRG24130220240287226
|
16/02/2024
|
Suresh Rohidas
|
2415004001WL047587
|
Suresh Rohidas
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801739916
|
|
SURESH ROHIDAS
|
ICICI BANK LTD(508534)
|
|
2
|
Laikera
|
OR-15-004-001-001/2221
(Babuchhipidhi)
|
2415004001NRG24150220240288341
|
16/02/2024
|
Maheswar Darka
|
2415004001WL047798
|
Maheswar Darka
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739904
|
|
MAHESWAR DARAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-001-001/2267
(Babuchhipidhi)
|
2415004001NRG24150220240288345
|
16/02/2024
|
Kutmakumar Majhi
|
2415004001WL047798
|
Kutmakumar Majhi
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739925
|
|
KUTAMA KUMAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-001-001/2277
(Babuchhipidhi)
|
2415004001NRG24150220240288347
|
16/02/2024
|
Rameswar Majhi
|
2415004001WL047798
|
Rameswar Majhi
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739922
|
|
MR RAMESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-001-001/2391
(Babuchhipidhi)
|
2415004001NRG24130220240287235
|
16/02/2024
|
Kamla Rohidas
|
2415004001WL047587
|
Kamla Rohidas
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739905
|
|
KAMALA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-001-001/2458
(Babuchhipidhi)
|
2415004001NRG24130220240287239
|
16/02/2024
|
Jayakumar Chamar
|
2415004001WL047587
|
Jayakumar Chamar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739906
|
|
JAYAKUMAR CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laikera
|
OR-15-004-001-001/2476
(Babuchhipidhi)
|
2415004001NRG24130220240287241
|
16/02/2024
|
SUNIL NAIK
|
2415004001WL047587
|
SUNIL NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739917
|
|
MR SUNIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-001-002/12765
(Babuchhipidhi)
|
2415004001NRG24150220240288361
|
16/02/2024
|
HEMAKANTI PODH
|
2415004001WL047798
|
HEMAKANTI PODH
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801739909
|
|
MRS HEMAKANTI PODH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-001-002/12766
(Babuchhipidhi)
|
2415004001NRG24150220240288362
|
16/02/2024
|
TANKADHAR DEHERIA
|
2415004001WL047798
|
TANKADHAR DEHERIA
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801739918
|
|
TANKADHAR DEHERIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-001-002/3332
(Babuchhipidhi)
|
2415004001NRG24150220240288367
|
16/02/2024
|
Kamalkanta Jaypuria
|
2415004001WL047798
|
Kamalkanta Jaypuria
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739926
|
|
KAMALAKANTA JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-001-002/3358
(Babuchhipidhi)
|
2415004001NRG24150220240288368
|
16/02/2024
|
LIPIKA JAPURIA
|
2415004001WL047798
|
LIPIKA JAPURIA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739919
|
|
LIPIKA JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-001-002/3361
(Babuchhipidhi)
|
2415004001NRG24150220240288369
|
16/02/2024
|
Jashobant Jaypuria
|
2415004001WL047798
|
Jashobant Jaypuria
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801739923
|
|
JOSHOBANT JAYAPURIAA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-001-002/3379
(Babuchhipidhi)
|
2415004001NRG24150220240288371
|
16/02/2024
|
Sambaru Majhi
|
2415004001WL047798
|
Sambaru Majhi
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739924
|
|
SAMBARU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-001-003/3590
(Babuchhipidhi)
|
2415004001NRG24130220240287493
|
16/02/2024
|
Siblal Bagh
|
2415004001WL047618
|
Siblal Bagh
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739907
|
|
SHIBALAL KISAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Laikera
|
OR-15-004-001-003/3623
(Babuchhipidhi)
|
2415004001NRG24130220240287497
|
16/02/2024
|
Surendra Budula
|
2415004001WL047618
|
Surendra Budula
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739921
|
|
Mr. SURENDRA BUDULA S/O BIDYADHAR BUDUL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Laikera
|
OR-15-004-001-003/3654
(Babuchhipidhi)
|
2415004001NRG24130220240287503
|
16/02/2024
|
NARAYAN KISAN
|
2415004001WL047618
|
NARAYAN KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739920
|
|
NAREN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-001-003/3634
(Babuchhipidhi)
|
2415004001NRG24130220240287501
|
16/02/2024
|
Susant Naik
|
2415004001WL047618
|
Susant Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739971
|
|
SUSHANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-001-002/3387
(Babuchhipidhi)
|
2415004001NRG24150220240288372
|
16/02/2024
|
BINOD BAGHA
|
2415004001WL047798
|
BINOD BAGHA
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739927
|
|
MR BINOD BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
Laikera
|
OR-15-004-001-001/12402
(Babuchhipidhi)
|
2415004001NRG24130220240287227
|
16/02/2024
|
Saraswati Rohidas
|
2415004001WL047587
|
Saraswati Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739961
|
|
MR SARASWATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-001-001/12586
(Babuchhipidhi)
|
2415004001NRG24130220240287229
|
16/02/2024
|
Lakshman Rohidas
|
2415004001WL047587
|
Lakshman Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739976
|
|
MR LAKSHMANA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-001-001/12647
(Babuchhipidhi)
|
2415004001NRG24150220240288337
|
16/02/2024
|
Balamti Kua
|
2415004001WL047798
|
Balamti Kua
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739959
|
|
MRS BALAMATI KUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-001-001/12727
(Babuchhipidhi)
|
2415004001NRG24130220240287232
|
16/02/2024
|
URMILA ROHIDAS
|
2415004001WL047587
|
URMILA ROHIDAS
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801739952
|
|
MISS URMILA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-001-001/12738
(Babuchhipidhi)
|
2415004001NRG24130220240287233
|
16/02/2024
|
BHAJARJ CHAMARA
|
2415004001WL047587
|
BHAJARJ CHAMARA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739970
|
|
MR BHAJARJ CHAMARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-001-001/12738
(Babuchhipidhi)
|
2415004001NRG24130220240287234
|
16/02/2024
|
LILABATI CHAMAR
|
2415004001WL047587
|
LILABATI CHAMAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739969
|
|
LILABATI CHAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Laikera
|
OR-15-004-001-001/2391
(Babuchhipidhi)
|
2415004001NRG24130220240287236
|
16/02/2024
|
Keshari Rohidas
|
2415004001WL047587
|
Keshari Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739937
|
|
MISS KESHARI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-001-001/2457
(Babuchhipidhi)
|
2415004001NRG24130220240287238
|
16/02/2024
|
Rebati Naik
|
2415004001WL047587
|
Rebati Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739896
|
|
REBATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Laikera
|
OR-15-004-001-001/2457
(Babuchhipidhi)
|
2415004001NRG24130220240287237
|
16/02/2024
|
Sudam Naik
|
2415004001WL047587
|
Sudam Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739947
|
|
SUDAMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-001-001/2465
(Babuchhipidhi)
|
2415004001NRG24130220240287240
|
16/02/2024
|
Bidyadhar Chhatria
|
2415004001WL047587
|
Bidyadhar Chhatria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739946
|
|
MR BIDYADHARA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-001-002/12395
(Babuchhipidhi)
|
2415004001NRG24150220240288357
|
16/02/2024
|
Premanand Podh
|
2415004001WL047798
|
Premanand Podh
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801739954
|
|
PREMANANDA PODH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-001-002/12525
(Babuchhipidhi)
|
2415004001NRG24150220240288358
|
16/02/2024
|
Sandhyarani Behera
|
2415004001WL047798
|
Sandhyarani Behera
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801739902
|
|
Mrs. SANDHYARANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Laikera
|
OR-15-004-001-002/12649
(Babuchhipidhi)
|
2415004001NRG24150220240288360
|
16/02/2024
|
KHIRABATI BAKARA
|
2415004001WL047798
|
KHIRABATI BAKARA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801739967
|
|
KhirabatiBakara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Laikera
|
OR-15-004-001-002/3273
(Babuchhipidhi)
|
2415004001NRG24130220240287479
|
16/02/2024
|
LAXMI BAGHA
|
2415004001WL047618
|
LAXMI BAGHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739932
|
|
MRS LAXMI BAGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-001-002/3278
(Babuchhipidhi)
|
2415004001NRG24150220240288364
|
16/02/2024
|
Dukhi Majhi
|
2415004001WL047798
|
Dukhi Majhi
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801739964
|
|
MRS DUKHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-001-002/3278
(Babuchhipidhi)
|
2415004001NRG24150220240288363
|
16/02/2024
|
Umakanta Majhi
|
2415004001WL047798
|
Umakanta Majhi
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801739953
|
|
MR UMAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-001-002/3311
(Babuchhipidhi)
|
2415004001NRG24150220240288365
|
16/02/2024
|
Binod Podh
|
2415004001WL047798
|
Binod Podh
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801739958
|
|
MR BINOD PODH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-001-002/3319
(Babuchhipidhi)
|
2415004001NRG24150220240288366
|
16/02/2024
|
Sukunta Mirig
|
2415004001WL047798
|
Sukunta Mirig
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739892
|
|
MISS SUKUNTA MIRIG
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-001-002/3321
(Babuchhipidhi)
|
2415004001NRG24130220240287480
|
16/02/2024
|
Nimanta Bagh
|
2415004001WL047618
|
Nimanta Bagh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739901
|
|
NIMANTA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-001-002/3363
(Babuchhipidhi)
|
2415004001NRG24150220240288370
|
16/02/2024
|
Bhanumati Kamara
|
2415004001WL047798
|
Bhanumati Kamara
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739960
|
|
MRS BHANUMATI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-001-003/12475
(Babuchhipidhi)
|
2415004001NRG24130220240287482
|
16/02/2024
|
Munu Budula
|
2415004001WL047618
|
Munu Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739929
|
|
MR MUNU BUDULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-001-003/12638
(Babuchhipidhi)
|
2415004001NRG24130220240287487
|
16/02/2024
|
Kanti Kharsel
|
2415004001WL047618
|
Kanti Kharsel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739956
|
|
KANTI KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-001-003/12761
(Babuchhipidhi)
|
2415004001NRG24130220240287490
|
16/02/2024
|
CHAITAN BAGH
|
2415004001WL047618
|
CHAITAN BAGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739930
|
|
MR CHAITAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-001-003/3615
(Babuchhipidhi)
|
2415004001NRG24130220240287496
|
16/02/2024
|
KAMALA NAIK
|
2415004001WL047618
|
KAMALA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739928
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-001-003/3623
(Babuchhipidhi)
|
2415004001NRG24130220240287498
|
16/02/2024
|
Pramila Budula
|
2415004001WL047618
|
Pramila Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739955
|
|
MRS PRAMILA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-001-003/3630
(Babuchhipidhi)
|
2415004001NRG24130220240287499
|
16/02/2024
|
Tara Budula
|
2415004001WL047618
|
Tara Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739948
|
|
TARA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laikera
|
OR-15-004-001-003/3661
(Babuchhipidhi)
|
2415004001NRG24130220240287505
|
16/02/2024
|
Rajendra Budula
|
2415004001WL047618
|
Rajendra Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739903
|
|
MR RAJENDRA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-001-004/12521
(Babuchhipidhi)
|
2415004001NRG24150220240288083
|
16/02/2024
|
bui kuar
|
2415004001WL047756
|
bui kuar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739938
|
|
MISS BUI KUAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-001-004/2688
(Babuchhipidhi)
|
2415004001NRG24150220240288084
|
16/02/2024
|
Anjali Bhui
|
2415004001WL047756
|
Anjali Bhui
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739931
|
|
MRS ANJALI BHUE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-001-004/2718
(Babuchhipidhi)
|
2415004001NRG24150220240288085
|
16/02/2024
|
Daimati Kuanr
|
2415004001WL047756
|
Daimati Kuanr
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739895
|
|
MISS DAIMATI KUANAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
49
|
Laikera
|
OR-15-004-001-001/12412
(Babuchhipidhi)
|
2415004001NRG24130220240287228
|
16/02/2024
|
Malati Rohidas
|
2415004001WL047587
|
Malati Rohidas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739939
|
|
MRS MALATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-001-001/12611
(Babuchhipidhi)
|
2415004001NRG24130220240287230
|
16/02/2024
|
Mahendra Naik
|
2415004001WL047587
|
Mahendra Naik
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801739915
|
|
MR MAHENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-001-001/12647
(Babuchhipidhi)
|
2415004001NRG24150220240288336
|
16/02/2024
|
lakindra kua
|
2415004001WL047798
|
lakindra kua
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739942
|
|
LAKINDRA KUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Laikera
|
OR-15-004-001-001/12696
(Babuchhipidhi)
|
2415004001NRG24150220240288338
|
16/02/2024
|
Kshirodini Naik
|
2415004001WL047798
|
Kshirodini Naik
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739941
|
|
MRS KSHIRODINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-001-001/2184
(Babuchhipidhi)
|
2415004001NRG24150220240288339
|
16/02/2024
|
Uma Naik
|
2415004001WL047798
|
Uma Naik
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739935
|
|
UMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Laikera
|
OR-15-004-001-001/2189
(Babuchhipidhi)
|
2415004001NRG24150220240288340
|
16/02/2024
|
Mahendra Behera
|
2415004001WL047798
|
Mahendra Behera
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739912
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-001-001/2262
(Babuchhipidhi)
|
2415004001NRG24150220240288343
|
16/02/2024
|
MAHENDRA MAJHI
|
2415004001WL047798
|
MAHENDRA MAJHI
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739945
|
|
MAHENDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Laikera
|
OR-15-004-001-001/2263
(Babuchhipidhi)
|
2415004001NRG24150220240288344
|
16/02/2024
|
Rangalata Balua
|
2415004001WL047798
|
Rangalata Balua
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801739943
|
|
MR RANGALATA BALUA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-001-001/2276
(Babuchhipidhi)
|
2415004001NRG24150220240288346
|
16/02/2024
|
Bimala Majhi
|
2415004001WL047798
|
Bimala Majhi
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739977
|
|
MRS BIMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-001-001/2278
(Babuchhipidhi)
|
2415004001NRG24150220240288348
|
16/02/2024
|
Sita Majhi
|
2415004001WL047798
|
Sita Majhi
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739914
|
|
SITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Laikera
|
OR-15-004-001-001/2279
(Babuchhipidhi)
|
2415004001NRG24150220240288349
|
16/02/2024
|
Naren kisan
|
2415004001WL047798
|
Naren kisan
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801739934
|
|
MR NAREN KISAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-001-001/2279
(Babuchhipidhi)
|
2415004001NRG24150220240288350
|
16/02/2024
|
SUKHAMANI BAG
|
2415004001WL047798
|
SUKHAMANI BAG
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739933
|
|
MRS SUKAHAMANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-001-001/2365
(Babuchhipidhi)
|
2415004001NRG24150220240288351
|
16/02/2024
|
SEBATI MAJHI
|
2415004001WL047798
|
SEBATI MAJHI
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739893
|
|
SEBATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Laikera
|
OR-15-004-001-001/2510
(Babuchhipidhi)
|
2415004001NRG24150220240288352
|
16/02/2024
|
Gopal Naik
|
2415004001WL047798
|
Gopal Naik
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801739962
|
|
MR GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-001-001/2517
(Babuchhipidhi)
|
2415004001NRG24150220240288353
|
16/02/2024
|
Kasala Kamar
|
2415004001WL047798
|
Kasala Kamar
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739894
|
|
MRS KANSALA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-001-001/2519
(Babuchhipidhi)
|
2415004001NRG24150220240288354
|
16/02/2024
|
Kishori Bhoi
|
2415004001WL047798
|
Kishori Bhoi
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739940
|
|
MRS KISHORI BHUE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-001-001/2526
(Babuchhipidhi)
|
2415004001NRG24150220240288355
|
16/02/2024
|
Jayanand Suhula
|
2415004001WL047798
|
Jayanand Suhula
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739897
|
|
MR JAYANANDA SUHULA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-001-001/2529
(Babuchhipidhi)
|
2415004001NRG24150220240288356
|
16/02/2024
|
Sukmani Majhi
|
2415004001WL047798
|
Sukmani Majhi
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801739898
|
|
MRS SUKAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-001-002/12648
(Babuchhipidhi)
|
2415004001NRG24150220240288359
|
16/02/2024
|
Hemanta bagha
|
2415004001WL047798
|
Hemanta bagha
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801739899
|
|
MR HEMANTA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-001-002/3273
(Babuchhipidhi)
|
2415004001NRG24130220240287478
|
16/02/2024
|
Surendra Bag
|
2415004001WL047618
|
Surendra Bag
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739936
|
|
MR SURENDRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-001-003/12455
(Babuchhipidhi)
|
2415004001NRG24130220240287481
|
16/02/2024
|
Jaydeb Bag
|
2415004001WL047618
|
Jaydeb Bag
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801739900
|
|
MR JAYADEV BAGHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-001-003/12635
(Babuchhipidhi)
|
2415004001NRG24130220240287484
|
16/02/2024
|
Aspati Dhan
|
2415004001WL047618
|
Aspati Dhan
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801739913
|
|
ASPATI DHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Laikera
|
OR-15-004-001-003/12635
(Babuchhipidhi)
|
2415004001NRG24130220240287485
|
16/02/2024
|
Sumitra Dhan
|
2415004001WL047618
|
Sumitra Dhan
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801739951
|
|
MRS SUMITRA DHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-001-003/12638
(Babuchhipidhi)
|
2415004001NRG24130220240287486
|
16/02/2024
|
Shanti Kharsel
|
2415004001WL047618
|
Shanti Kharsel
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801739966
|
|
MISS SHANTI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-001-003/12645
(Babuchhipidhi)
|
2415004001NRG24130220240287488
|
16/02/2024
|
BUI BUDULA
|
2415004001WL047618
|
BUI BUDULA
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801739908
|
|
MRS BUI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-001-003/12646
(Babuchhipidhi)
|
2415004001NRG24130220240287489
|
16/02/2024
|
MINA BANCHHUR
|
2415004001WL047618
|
MINA BANCHHUR
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739891
|
|
MRS MINA BANCHHUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-001-003/3587
(Babuchhipidhi)
|
2415004001NRG24130220240287492
|
16/02/2024
|
Sebati Budula
|
2415004001WL047618
|
Sebati Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739944
|
|
MRS SEBATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laikera
|
OR-15-004-001-003/3633
(Babuchhipidhi)
|
2415004001NRG24130220240287500
|
16/02/2024
|
Kasturi Kisan
|
2415004001WL047618
|
Kasturi Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739963
|
|
MRS KASTURI KISAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-001-003/3639
(Babuchhipidhi)
|
2415004001NRG24130220240287502
|
16/02/2024
|
Rajmani Dhan
|
2415004001WL047618
|
Rajmani Dhan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739950
|
|
RAJMANIDHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Laikera
|
OR-15-004-001-003/3654
(Babuchhipidhi)
|
2415004001NRG24130220240287504
|
16/02/2024
|
Subasini Kisan
|
2415004001WL047618
|
Subasini Kisan
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801739949
|
|
MISS SUBASINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-001-003/3664
(Babuchhipidhi)
|
2415004001NRG24130220240287507
|
16/02/2024
|
Kumari Naik
|
2415004001WL047618
|
Kumari Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739957
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laikera
|
OR-15-004-001-003/3664
(Babuchhipidhi)
|
2415004001NRG24130220240287506
|
16/02/2024
|
SHYAM NAIK
|
2415004001WL047618
|
SHYAM NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739965
|
|
Mr. SHYAMA NAIK S/O FAGANU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
81
|
Laikera
|
OR-15-004-001-003/12761
(Babuchhipidhi)
|
2415004001NRG24130220240287491
|
16/02/2024
|
SIMA BAG
|
2415004001WL047618
|
SIMA BAG
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801739968
|
|
MRS SIMA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
82
|
Laikera
|
OR-15-004-001-001/2481
(Babuchhipidhi)
|
2415004001NRG24130220240287242
|
16/02/2024
|
Swarnatula Rohidas
|
2415004001WL047587
|
Swarnatula Rohidas
|
00415
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739910
|
|
Mrs. SWARNATULA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Laikera
|
OR-15-004-001-001/12611
(Babuchhipidhi)
|
2415004001NRG24130220240287231
|
16/02/2024
|
Subasini Naik
|
2415004001WL047587
|
Subasini Naik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801739911
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
Laikera
|
OR-15-004-001-001/2225
(Babuchhipidhi)
|
2415004001NRG24150220240288342
|
16/02/2024
|
Tularam Suhula
|
2415004001WL047798
|
Tularam Suhula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801739973
|
|
Mr. TULARAM SUHULA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Laikera
|
OR-15-004-001-003/12626
(Babuchhipidhi)
|
2415004001NRG24130220240287483
|
16/02/2024
|
sashi kisan
|
2415004001WL047618
|
sashi kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739972
|
|
Mr. SASHI KISAN S/O CHANDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Laikera
|
OR-15-004-001-003/3590
(Babuchhipidhi)
|
2415004001NRG24130220240287494
|
16/02/2024
|
SABITRI KISAN
|
2415004001WL047618
|
SABITRI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739974
|
|
SABITRI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Laikera
|
OR-15-004-001-003/3595
(Babuchhipidhi)
|
2415004001NRG24130220240287495
|
16/02/2024
|
Rasan Aaind
|
2415004001WL047618
|
Rasan Aaind
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801739975
|
|
MR ROSAN AINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118263
|
118263
|
|
|
|
|
|
|
|