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-15-004-007-001/12144427 (Niktimal)
|
2415004007NRG24110920230155734
|
11/09/2023
|
SAROJ KHARSEL
|
2415004007WL014311
|
SAROJ KHARSEL
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476086
|
|
SAROJ KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-007-001/121406 (Niktimal)
|
2415004007NRG24110920230155729
|
11/09/2023
|
JASHOBANTA TANDIA
|
2415004007WL014311
|
JASHOBANTA TANDIA
|
00089
|
CBIN0283309
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253476080
|
|
JASHOBANTA TANDIA SO HARI CHARAN TANDIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-007-001/121402 (Niktimal)
|
2415004007NRG24110920230155725
|
11/09/2023
|
Sadhu Kisan
|
2415004007WL014311
|
Sadhu Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476106
|
|
SADHU KISAN
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Laikera
|
OR-15-004-007-001/121433 (Niktimal)
|
2415004007NRG24110920230155732
|
11/09/2023
|
LINGARAJ KISAN
|
2415004007WL014311
|
LINGARAJ KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476116
|
|
MR LINGARAJ KISAN
|
STATE BANK OF INDIA(508548)
|
5
|
Laikera
|
OR-15-004-007-001/12144452 (Niktimal)
|
2415004007NRG24110920230155736
|
11/09/2023
|
DHARANI KISAN
|
2415004007WL014311
|
DHARANI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476104
|
|
DHARANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Laikera
|
OR-15-004-007-001/12144452 (Niktimal)
|
2415004007NRG24110920230155737
|
11/09/2023
|
MANDAKINI KISAN
|
2415004007WL014311
|
MANDAKINI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476118
|
|
MANDAKINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-007-001/12144454 (Niktimal)
|
2415004007NRG24110920230155739
|
11/09/2023
|
DAMBARUDHAR KISAN
|
2415004007WL014311
|
DAMBARUDHAR KISAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253476112
|
|
DAMBARUDHAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Laikera
|
OR-15-004-007-001/121444545 (Niktimal)
|
2415004007NRG24110920230155740
|
11/09/2023
|
KAISHAP ROHIDAS
|
2415004007WL014311
|
KAISHAP ROHIDAS
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476110
|
|
KAISHAP ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-007-001/121444546 (Niktimal)
|
2415004007NRG24110920230155741
|
11/09/2023
|
KUMODINI BAG
|
2415004007WL014311
|
KUMODINI BAG
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253476113
|
|
KUMODINI BAG
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Laikera
|
OR-15-004-007-001/1214449 (Niktimal)
|
2415004007NRG24110920230155746
|
11/09/2023
|
MITHUN ROHIDAS
|
2415004007WL014311
|
MITHUN ROHIDAS
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476117
|
|
MITHUN ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Laikera
|
OR-15-004-007-001/12144549 (Niktimal)
|
2415004007NRG24110920230155750
|
11/09/2023
|
JANAK JAYAPURIA
|
2415004007WL014311
|
JANAK JAYAPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476109
|
|
MR JANAK JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
12
|
Laikera
|
OR-15-004-007-001/12144648 (Niktimal)
|
2415004007NRG24110920230155753
|
11/09/2023
|
NILENDRI RANBIDA
|
2415004007WL014311
|
NILENDRI RANBIDA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253476111
|
|
NILENDRI RANABIDA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Laikera
|
OR-15-004-007-001/12144685 (Niktimal)
|
2415004007NRG24110920230155755
|
11/09/2023
|
JAGA ROHIDAS
|
2415004007WL014311
|
JAGA ROHIDAS
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476105
|
|
JAGA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Laikera
|
OR-15-004-007-001/12144715 (Niktimal)
|
2415004007NRG24110920230155758
|
11/09/2023
|
NIRANJAN KIAN
|
2415004007WL014311
|
NIRANJAN KIAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476108
|
|
NIRANJANA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Laikera
|
OR-15-004-007-001/121511 (Niktimal)
|
2415004007NRG24110920230155761
|
11/09/2023
|
GODABARI KUSUM
|
2415004007WL014311
|
GODABARI KUSUM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476102
|
|
GODABARI KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Laikera
|
OR-15-004-007-001/121631 (Niktimal)
|
2415004007NRG24110920230155767
|
11/09/2023
|
CHUMKI RANBIDA
|
2415004007WL014311
|
CHUMKI RANBIDA
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
09/11/2023
|
|
7253476115
|
|
CHUMKI RANABIDA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Laikera
|
OR-15-004-007-001/12384 (Niktimal)
|
2415004007NRG24110920230155770
|
11/09/2023
|
JAGYANSENI BAG
|
2415004007WL014311
|
JAGYANSENI BAG
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253476114
|
|
JAGYANSENI BAG
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Laikera
|
OR-15-004-007-001/4639 (Niktimal)
|
2415004007NRG24110920230155782
|
11/09/2023
|
DASAMATI KISAN
|
2415004007WL014311
|
DASAMATI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476101
|
|
MRS DASAMATI KISAN
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-007-001/4687 (Niktimal)
|
2415004007NRG24110920230155788
|
11/09/2023
|
BIJAY KHARASEL
|
2415004007WL014311
|
BIJAY KHARASEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476103
|
|
MR BIJAY KUMAR KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-007-001/121395 (Niktimal)
|
2415004007NRG24110920230155720
|
11/09/2023
|
MISHRA KISAN
|
2415004007WL014311
|
MISHRA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476097
|
|
MR MISHRA KISAN
|
STATE BANK OF INDIA(508548)
|
21
|
Laikera
|
OR-15-004-007-001/121397 (Niktimal)
|
2415004007NRG24110920230155721
|
11/09/2023
|
RAMESH KHARSEL
|
2415004007WL014311
|
RAMESH KHARSEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476092
|
|
RAMESH CHANDRA KHARSEL
|
IDBI BANK(607095)
|
22
|
Laikera
|
OR-15-004-007-001/121399 (Niktimal)
|
2415004007NRG24110920230155723
|
11/09/2023
|
SAROJINI KISAN
|
2415004007WL014311
|
SAROJINI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476058
|
|
MRS SAROJINI KISAN
|
STATE BANK OF INDIA(508548)
|
23
|
Laikera
|
OR-15-004-007-001/121399 (Niktimal)
|
2415004007NRG24110920230155722
|
11/09/2023
|
TULARAM KISAN
|
2415004007WL014311
|
TULARAM KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476078
|
|
TULARAM KISAN
|
STATE BANK OF INDIA(508548)
|
24
|
Laikera
|
OR-15-004-007-001/121401 (Niktimal)
|
2415004007NRG24110920230155724
|
11/09/2023
|
KSHIRABATI KISAN
|
2415004007WL014311
|
KSHIRABATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476055
|
|
MRS KSHIRABATI KISAN
|
STATE BANK OF INDIA(508548)
|
25
|
Laikera
|
OR-15-004-007-001/121403 (Niktimal)
|
2415004007NRG24110920230155726
|
11/09/2023
|
Prafula Kisan
|
2415004007WL014311
|
Prafula Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476056
|
|
PRAFULLA KISAN
|
STATE BANK OF INDIA(508548)
|
26
|
Laikera
|
OR-15-004-007-001/121405 (Niktimal)
|
2415004007NRG24110920230155728
|
11/09/2023
|
GAYA KISAN
|
2415004007WL014311
|
GAYA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476082
|
|
MR GAYA KISAN
|
STATE BANK OF INDIA(508548)
|
27
|
Laikera
|
OR-15-004-007-001/121407 (Niktimal)
|
2415004007NRG24110920230155730
|
11/09/2023
|
SUMITRA BEHERA
|
2415004007WL014311
|
SUMITRA BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253476093
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
28
|
Laikera
|
OR-15-004-007-001/121412 (Niktimal)
|
2415004007NRG24110920230155731
|
11/09/2023
|
Prasana Kisan
|
2415004007WL014311
|
Prasana Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476096
|
|
MR PRASNA KISAN
|
STATE BANK OF INDIA(508548)
|
29
|
Laikera
|
OR-15-004-007-001/121444510 (Niktimal)
|
2415004007NRG24110920230155735
|
11/09/2023
|
SUKANTI KISAN
|
2415004007WL014311
|
SUKANTI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476077
|
|
MISS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
30
|
Laikera
|
OR-15-004-007-001/121444536 (Niktimal)
|
2415004007NRG24110920230155738
|
11/09/2023
|
NEPAL RANBIDA
|
2415004007WL014311
|
NEPAL RANBIDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476064
|
|
MR NEPAL RANBIDA
|
STATE BANK OF INDIA(508548)
|
31
|
Laikera
|
OR-15-004-007-001/121444552 (Niktimal)
|
2415004007NRG24110920230155743
|
11/09/2023
|
SWARNE KISAN
|
2415004007WL014311
|
SWARNE KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476062
|
|
SWARNE KISAN
|
STATE BANK OF INDIA(508548)
|
32
|
Laikera
|
OR-15-004-007-001/1214447 (Niktimal)
|
2415004007NRG24110920230155744
|
11/09/2023
|
SUMITA KISAN
|
2415004007WL014311
|
SUMITA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476075
|
|
MRS SUMITA KISAN
|
STATE BANK OF INDIA(508548)
|
33
|
Laikera
|
OR-15-004-007-001/12144528 (Niktimal)
|
2415004007NRG24110920230155747
|
11/09/2023
|
GANGADHAR KHICKIDI
|
2415004007WL014311
|
GANGADHAR KHICKIDI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476052
|
|
MR GANGADHAR KHICHIDI
|
STATE BANK OF INDIA(508548)
|
34
|
Laikera
|
OR-15-004-007-001/12144538 (Niktimal)
|
2415004007NRG24110920230155748
|
11/09/2023
|
JAYANTI KISAN
|
2415004007WL014311
|
JAYANTI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476120
|
|
MRS JAYANTI KISAN
|
STATE BANK OF INDIA(508548)
|
35
|
Laikera
|
OR-15-004-007-001/12144540 (Niktimal)
|
2415004007NRG24110920230155749
|
11/09/2023
|
SAMBARU KHARSEL
|
2415004007WL014311
|
SAMBARU KHARSEL
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253476066
|
|
SAMBARU KHARSEL
|
STATE BANK OF INDIA(508548)
|
36
|
Laikera
|
OR-15-004-007-001/12144632 (Niktimal)
|
2415004007NRG24110920230155752
|
11/09/2023
|
BINATA KISAN
|
2415004007WL014311
|
BINATA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476051
|
|
MRS BINATA KISAN
|
STATE BANK OF INDIA(508548)
|
37
|
Laikera
|
OR-15-004-007-001/12144632 (Niktimal)
|
2415004007NRG24110920230155751
|
11/09/2023
|
PRAMOD KISAN
|
2415004007WL014311
|
PRAMOD KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476072
|
|
PRAMOD KISAN
|
STATE BANK OF INDIA(508548)
|
38
|
Laikera
|
OR-15-004-007-001/12144708 (Niktimal)
|
2415004007NRG24110920230155756
|
11/09/2023
|
SUJANTI KISAN
|
2415004007WL014311
|
SUJANTI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476095
|
|
SUJANTI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Laikera
|
OR-15-004-007-001/12144710 (Niktimal)
|
2415004007NRG24110920230155757
|
11/09/2023
|
SUKRU RANBIDA
|
2415004007WL014311
|
SUKRU RANBIDA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253476107
|
|
SUKRU RANBIDA
|
STATE BANK OF INDIA(508548)
|
40
|
Laikera
|
OR-15-004-007-001/12144745 (Niktimal)
|
2415004007NRG24110920230155759
|
11/09/2023
|
JAMUNA KISAN
|
2415004007WL014311
|
JAMUNA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476053
|
|
MRS JAMUNA KISAN
|
STATE BANK OF INDIA(508548)
|
41
|
Laikera
|
OR-15-004-007-001/12144746 (Niktimal)
|
2415004007NRG24110920230155760
|
11/09/2023
|
PABITRA KISAN
|
2415004007WL014311
|
PABITRA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476061
|
|
PABITRA KISAN
|
STATE BANK OF INDIA(508548)
|
42
|
Laikera
|
OR-15-004-007-001/121584 (Niktimal)
|
2415004007NRG24110920230155762
|
11/09/2023
|
SUMOTI KISAN
|
2415004007WL014311
|
SUMOTI KISAN
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253476068
|
|
MRS SUMOTI KISAN
|
STATE BANK OF INDIA(508548)
|
43
|
Laikera
|
OR-15-004-007-001/121589 (Niktimal)
|
2415004007NRG24110920230155763
|
11/09/2023
|
SURABHI ROHIDAS
|
2415004007WL014311
|
SURABHI ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476059
|
|
MRS SURABHI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
44
|
Laikera
|
OR-15-004-007-001/121592 (Niktimal)
|
2415004007NRG24110920230155764
|
11/09/2023
|
SHANKAR KISAN
|
2415004007WL014311
|
SHANKAR KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476050
|
|
SANKAR KISAN
|
STATE BANK OF INDIA(508548)
|
45
|
Laikera
|
OR-15-004-007-001/121614 (Niktimal)
|
2415004007NRG24110920230155765
|
11/09/2023
|
TILOTTAMA KISAN
|
2415004007WL014311
|
TILOTTAMA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476074
|
|
MS TILOTTAMA KISAN
|
STATE BANK OF INDIA(508548)
|
46
|
Laikera
|
OR-15-004-007-001/121620 (Niktimal)
|
2415004007NRG24110920230155766
|
11/09/2023
|
TAPA KISAN
|
2415004007WL014311
|
TAPA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476073
|
|
MISS TAPA KISAN
|
STATE BANK OF INDIA(508548)
|
47
|
Laikera
|
OR-15-004-007-001/12360 (Niktimal)
|
2415004007NRG24110920230155768
|
11/09/2023
|
Fulachana Kisan
|
2415004007WL014311
|
Fulachana Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476054
|
|
MRS PHULACHANA KISAN
|
STATE BANK OF INDIA(508548)
|
48
|
Laikera
|
OR-15-004-007-001/12384 (Niktimal)
|
2415004007NRG24110920230155769
|
11/09/2023
|
Ganesh Bag
|
2415004007WL014311
|
Ganesh Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476048
|
|
GANESH BAG
|
PUNJAB NATIONAL BANK(508568)
|
49
|
Laikera
|
OR-15-004-007-001/12389 (Niktimal)
|
2415004007NRG24110920230155771
|
11/09/2023
|
SANJUKTA RANABIDA
|
2415004007WL014311
|
SANJUKTA RANABIDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476083
|
|
SANJUKTA RANABIDA
|
PUNJAB NATIONAL BANK(508568)
|
50
|
Laikera
|
OR-15-004-007-001/12391 (Niktimal)
|
2415004007NRG24110920230155772
|
11/09/2023
|
ABANTI KISAN
|
2415004007WL014311
|
ABANTI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476060
|
|
MRS ABANTI KISAN
|
STATE BANK OF INDIA(508548)
|
51
|
Laikera
|
OR-15-004-007-001/4574 (Niktimal)
|
2415004007NRG24110920230155773
|
11/09/2023
|
RANJIT KHICHIDI
|
2415004007WL014311
|
RANJIT KHICHIDI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476084
|
|
MR RANJIT KHICHIDI
|
STATE BANK OF INDIA(508548)
|
52
|
Laikera
|
OR-15-004-007-001/4576 (Niktimal)
|
2415004007NRG24110920230155775
|
11/09/2023
|
MADHU KHARSEL
|
2415004007WL014311
|
MADHU KHARSEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476085
|
|
MR MADHU KHARSEL
|
STATE BANK OF INDIA(508548)
|
53
|
Laikera
|
OR-15-004-007-001/4583 (Niktimal)
|
2415004007NRG24110920230155776
|
11/09/2023
|
UPENDRA KISAN
|
2415004007WL014311
|
UPENDRA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476099
|
|
UPENDRA KISAN
|
ICICI BANK LTD(508534)
|
54
|
Laikera
|
OR-15-004-007-001/4603 (Niktimal)
|
2415004007NRG24110920230155778
|
11/09/2023
|
SUKANTI KISAN
|
2415004007WL014311
|
SUKANTI KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253476065
|
|
MRS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
55
|
Laikera
|
OR-15-004-007-001/4606 (Niktimal)
|
2415004007NRG24110920230155779
|
11/09/2023
|
Pasadi Rohidas
|
2415004007WL014311
|
Pasadi Rohidas
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/11/2023
|
|
7253476123
|
|
MR PRASADI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
56
|
Laikera
|
OR-15-004-007-001/4613 (Niktimal)
|
2415004007NRG24110920230155780
|
11/09/2023
|
TAPASWANI KHARSEL
|
2415004007WL014311
|
TAPASWANI KHARSEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476057
|
|
MRS TAPASWINI KHARSEL
|
STATE BANK OF INDIA(508548)
|
57
|
Laikera
|
OR-15-004-007-001/4615 (Niktimal)
|
2415004007NRG24110920230155781
|
11/09/2023
|
BUDINI KISAN
|
2415004007WL014311
|
BUDINI KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253476090
|
|
MRS BUDUNI KISAN
|
STATE BANK OF INDIA(508548)
|
58
|
Laikera
|
OR-15-004-007-001/4645 (Niktimal)
|
2415004007NRG24110920230155783
|
11/09/2023
|
RASHMITA ROHIDAS
|
2415004007WL014311
|
RASHMITA ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476071
|
|
MR RASHMITA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
59
|
Laikera
|
OR-15-004-007-001/4647 (Niktimal)
|
2415004007NRG24110920230155784
|
11/09/2023
|
SUERN KISAN
|
2415004007WL014311
|
SUERN KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476063
|
|
SUREN KISAN SO ARJUN KISAN
|
UNION BANK OF INDIA(508500)
|
60
|
Laikera
|
OR-15-004-007-001/4660 (Niktimal)
|
2415004007NRG24110920230155785
|
11/09/2023
|
Bansidhar Kisan
|
2415004007WL014311
|
Bansidhar Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476122
|
|
MR BANSHI KISAN
|
STATE BANK OF INDIA(508548)
|
61
|
Laikera
|
OR-15-004-007-001/4674 (Niktimal)
|
2415004007NRG24110920230155786
|
11/09/2023
|
BEDAMATI JAYAPURIA
|
2415004007WL014311
|
BEDAMATI JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476079
|
|
MRS BEDAMATI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
62
|
Laikera
|
OR-15-004-007-001/4676 (Niktimal)
|
2415004007NRG24110920230155787
|
11/09/2023
|
JANANI KISAN
|
2415004007WL014311
|
JANANI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476091
|
|
MRS JANANI KISAN
|
STATE BANK OF INDIA(508548)
|
63
|
Laikera
|
OR-15-004-007-001/4707 (Niktimal)
|
2415004007NRG24110920230155789
|
11/09/2023
|
SANJAY ROHIDAS
|
2415004007WL014311
|
SANJAY ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476049
|
|
MR SANJAY ROHIDAS
|
STATE BANK OF INDIA(508548)
|
64
|
Laikera
|
OR-15-004-007-001/4712 (Niktimal)
|
2415004007NRG24110920230155790
|
11/09/2023
|
RANJIT ROHIDAS
|
2415004007WL014311
|
RANJIT ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476098
|
|
MR RANJIT ROHIDAS
|
STATE BANK OF INDIA(508548)
|
65
|
Laikera
|
OR-15-004-007-001/4717 (Niktimal)
|
2415004007NRG24110920230155791
|
11/09/2023
|
CHAMU KISAN
|
2415004007WL014311
|
CHAMU KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476070
|
|
KASTU KISAN
|
STATE BANK OF INDIA(508548)
|
66
|
Laikera
|
OR-15-004-007-001/4718 (Niktimal)
|
2415004007NRG24110920230155792
|
11/09/2023
|
NIDRABATI KARALI
|
2415004007WL014311
|
NIDRABATI KARALI
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253476121
|
|
Mrs NIDRABATI KARALI
|
STATE BANK OF INDIA(508548)
|
67
|
Laikera
|
OR-15-004-007-001/4726 (Niktimal)
|
2415004007NRG24110920230155793
|
11/09/2023
|
Ajit Rohidas
|
2415004007WL014311
|
Ajit Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476047
|
|
MR AJIT ROHIDAS
|
STATE BANK OF INDIA(508548)
|
68
|
Laikera
|
OR-15-004-007-001/4732 (Niktimal)
|
2415004007NRG24110920230155794
|
11/09/2023
|
BINATA ROHIDAS
|
2415004007WL014311
|
BINATA ROHIDAS
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253476067
|
|
MRS BINATA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
69
|
Laikera
|
OR-15-004-007-001/4736 (Niktimal)
|
2415004007NRG24110920230155795
|
11/09/2023
|
DILUIP KISAN
|
2415004007WL014311
|
DILUIP KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476100
|
|
DILLIP KISAN
|
PUNJAB NATIONAL BANK(508568)
|
70
|
Laikera
|
OR-15-004-007-002/4394 (Niktimal)
|
2415004007NRG24110920230155796
|
11/09/2023
|
LINGA BANCHHUR
|
2415004007WL014311
|
LINGA BANCHHUR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476119
|
|
LINGA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79395
|
79395
|
|
|
|
|
|
|
|
71
|
Laikera
|
OR-15-004-007-001/4575 (Niktimal)
|
2415004007NRG24110920230155774
|
11/09/2023
|
JITENDRA KHICHIDI
|
2415004007WL014311
|
JITENDRA KHICHIDI
|
00415
|
SBIN0017964
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476094
|
|
MR JITENDRA KICHIDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
72
|
Laikera
|
OR-15-004-007-001/12144427 (Niktimal)
|
2415004007NRG24110920230155733
|
11/09/2023
|
BHAGABATI KHARSEL
|
2415004007WL014311
|
BHAGABATI KHARSEL
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476081
|
|
MRS BHAGABATI KHARSEL
|
STATE BANK OF INDIA(508548)
|
73
|
Laikera
|
OR-15-004-007-001/12144479 (Niktimal)
|
2415004007NRG24110920230155745
|
11/09/2023
|
BINATI KHARSEL
|
2415004007WL014311
|
BINATI KHARSEL
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476069
|
|
MRS BINATI KHARSEL
|
STATE BANK OF INDIA(508548)
|
74
|
Laikera
|
OR-15-004-007-001/12144652 (Niktimal)
|
2415004007NRG24110920230155754
|
11/09/2023
|
Banita Kisan
|
2415004007WL014311
|
Banita Kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253476076
|
|
MRS BANITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
75
|
Laikera
|
OR-15-004-007-001/121404 (Niktimal)
|
2415004007NRG24110920230155727
|
11/09/2023
|
MANA BAG
|
2415004007WL014311
|
MANA BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476087
|
|
Mr. MANA BAG
|
UTKAL GRAMEEN BANK(607234)
|
76
|
Laikera
|
OR-15-004-007-001/121444549 (Niktimal)
|
2415004007NRG24110920230155742
|
11/09/2023
|
BIPIN KISAN
|
2415004007WL014311
|
BIPIN KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476089
|
|
Mr. BIPIN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
77
|
Laikera
|
OR-15-004-007-001/4587 (Niktimal)
|
2415004007NRG24110920230155777
|
11/09/2023
|
PARSU ROHIDAS
|
2415004007WL014311
|
PARSU ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253476088
|
|
Mr. PARSU ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118737
|
118737
|
|
|
|
|
|
|
|