|
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-15-004-008-002/121716
(Pakelpada)
|
2415004008NRG24170520230035378
|
20/05/2023
|
Bhika Goud
|
2415004008WL001909
|
Bhika Goud
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357339
|
|
BHIKA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-008-002/121719
(Pakelpada)
|
2415004008NRG24170520230035213
|
20/05/2023
|
Janhabi Pradhan
|
2415004008WL001896
|
Janhabi Pradhan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357322
|
|
JANHABI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-008-003/121521
(Pakelpada)
|
2415004008NRG24170520230035381
|
20/05/2023
|
Sabita Kisan
|
2415004008WL001909
|
Sabita Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357338
|
|
MRS SABITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-008-003/121521
(Pakelpada)
|
2415004008NRG24170520230035380
|
20/05/2023
|
upendra Kisan
|
2415004008WL001909
|
upendra Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357337
|
|
UPENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-008-003/121624
(Pakelpada)
|
2415004008NRG24170520230035384
|
20/05/2023
|
Durga Kisan
|
2415004008WL001909
|
Durga Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357340
|
|
DURGA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-008-003/121799
(Pakelpada)
|
2415004008NRG24170520230035388
|
20/05/2023
|
Surendra kisan
|
2415004008WL001909
|
Surendra kisan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858357341
|
|
SURENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-008-003/7995
(Pakelpada)
|
2415004008NRG24170520230035399
|
20/05/2023
|
Mohan Kisan
|
2415004008WL001909
|
Mohan Kisan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858357319
|
|
MOHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-008-003/8510
(Pakelpada)
|
2415004008NRG24170520230035519
|
20/05/2023
|
PHULATULI KHADIA
|
2415004008WL001927
|
PHULATULI KHADIA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357333
|
|
PHULATULI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-008-004/121539
(Pakelpada)
|
2415004008NRG24170520230035523
|
20/05/2023
|
Nuresh Neti
|
2415004008WL001927
|
Nuresh Neti
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357318
|
|
NURESHAR NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-008-004/121627
(Pakelpada)
|
2415004008NRG24170520230035527
|
20/05/2023
|
Dinabandhu Khadia
|
2415004008WL001927
|
Dinabandhu Khadia
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357334
|
|
DINABANDHU KHADIAA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-008-004/12384
(Pakelpada)
|
2415004008NRG24170520230035546
|
20/05/2023
|
Tilotama Gandha
|
2415004008WL001927
|
Tilotama Gandha
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357320
|
|
TILOTTAMA GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-008-004/8379
(Pakelpada)
|
2415004008NRG24170520230035561
|
20/05/2023
|
Nikhil Bhue
|
2415004008WL001927
|
Nikhil Bhue
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357335
|
|
Mr. NIKHEL BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Laikera
|
OR-15-004-008-004/8380
(Pakelpada)
|
2415004008NRG24170520230035562
|
20/05/2023
|
Shrikara Khadia
|
2415004008WL001927
|
Shrikara Khadia
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357331
|
|
SHREEKARA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-008-002/8064
(Pakelpada)
|
2415004008NRG24170520230035373
|
20/05/2023
|
Mitra Khadia
|
2415004008WL001908
|
Mitra Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357282
|
|
MR MITRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-008-003/121624
(Pakelpada)
|
2415004008NRG24170520230035385
|
20/05/2023
|
Uma Kisan
|
2415004008WL001909
|
Uma Kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858357278
|
|
MRS UMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-008-003/121625
(Pakelpada)
|
2415004008NRG24170520230035387
|
20/05/2023
|
Pramada Kisan
|
2415004008WL001909
|
Pramada Kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858357343
|
|
MRS PRAMADA KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-008-003/121625
(Pakelpada)
|
2415004008NRG24170520230035386
|
20/05/2023
|
Ude Kisan
|
2415004008WL001909
|
Ude Kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858357280
|
|
UDE KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-008-003/121737
(Pakelpada)
|
2415004008NRG24170520230035375
|
20/05/2023
|
Puspanjali Kisan
|
2415004008WL001908
|
Puspanjali Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357279
|
|
MRS PUSPANJALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-008-003/7967
(Pakelpada)
|
2415004008NRG24170520230035395
|
20/05/2023
|
Manoj Kisan
|
2415004008WL001909
|
Manoj Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858357283
|
|
Mr. MANOJ KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Laikera
|
OR-15-004-008-003/7995
(Pakelpada)
|
2415004008NRG24170520230035400
|
20/05/2023
|
Sushama Kisan
|
2415004008WL001909
|
Sushama Kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858357277
|
|
MRS SUSHAMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-008-003/7996
(Pakelpada)
|
2415004008NRG24170520230035218
|
20/05/2023
|
Nila Khadia
|
2415004008WL001897
|
Nila Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357316
|
|
MRS NILABATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-008-003/8000
(Pakelpada)
|
2415004008NRG24170520230035377
|
20/05/2023
|
Kalia Khadia
|
2415004008WL001908
|
Kalia Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357243
|
|
MR KALIAA KHADIAA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-008-003/8001
(Pakelpada)
|
2415004008NRG24170520230035219
|
20/05/2023
|
Basanta Khadia
|
2415004008WL001897
|
Basanta Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357317
|
|
MRS BASANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-008-004/121614
(Pakelpada)
|
2415004008NRG24170520230035224
|
20/05/2023
|
Jatin Marei
|
2415004008WL001899
|
Jatin Marei
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357321
|
|
MR JATIN MAREI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-008-004/121640
(Pakelpada)
|
2415004008NRG24170520230035529
|
20/05/2023
|
DEBA MUNDA
|
2415004008WL001927
|
DEBA MUNDA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357271
|
|
DEBA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-008-004/121665
(Pakelpada)
|
2415004008NRG24170520230035532
|
20/05/2023
|
Tikesh Kamar
|
2415004008WL001927
|
Tikesh Kamar
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357325
|
|
MR TIKESH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-008-004/121765
(Pakelpada)
|
2415004008NRG24170520230035536
|
20/05/2023
|
Susant Kalo
|
2415004008WL001927
|
Susant Kalo
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357327
|
|
SUSANT KALO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-008-004/121768
(Pakelpada)
|
2415004008NRG24170520230035537
|
20/05/2023
|
Hari Kisan
|
2415004008WL001927
|
Hari Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357269
|
|
Master HARI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Laikera
|
OR-15-004-008-004/12387
(Pakelpada)
|
2415004008NRG24170520230035225
|
20/05/2023
|
Pinku Pradhan
|
2415004008WL001899
|
Pinku Pradhan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357256
|
|
PINKU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-008-004/8341
(Pakelpada)
|
2415004008NRG24170520230035553
|
20/05/2023
|
Jagdish Khadia
|
2415004008WL001927
|
Jagdish Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357272
|
|
JAGDISH KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-008-004/8364
(Pakelpada)
|
2415004008NRG24170520230035558
|
20/05/2023
|
Banita Nag
|
2415004008WL001927
|
Banita Nag
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357246
|
|
MRS BANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-008-004/8372
(Pakelpada)
|
2415004008NRG24170520230035560
|
20/05/2023
|
Jatindra Majhi
|
2415004008WL001927
|
Jatindra Majhi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357257
|
|
JATINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-008-004/8409
(Pakelpada)
|
2415004008NRG24170520230035570
|
20/05/2023
|
Sushama Gandha
|
2415004008WL001927
|
Sushama Gandha
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357329
|
|
MS SUSHAMA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-008-004/8449
(Pakelpada)
|
2415004008NRG24170520230035577
|
20/05/2023
|
Prameswar Khadia
|
2415004008WL001927
|
Prameswar Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357270
|
|
PARMESWAR KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-008-004/8457
(Pakelpada)
|
2415004008NRG24170520230035579
|
20/05/2023
|
Nirupama neti
|
2415004008WL001927
|
Nirupama neti
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357330
|
|
MISS NIRUPAMA NETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-008-004/8472
(Pakelpada)
|
2415004008NRG24170520230035580
|
20/05/2023
|
LUKESH NETI
|
2415004008WL001927
|
LUKESH NETI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357250
|
|
MR LUKESH NETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-008-004/8618
(Pakelpada)
|
2415004008NRG24170520230035586
|
20/05/2023
|
Rupanand Patel
|
2415004008WL001927
|
Rupanand Patel
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357252
|
|
Mr. RUPANANDA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
38
|
Laikera
|
OR-15-004-008-002/121719
(Pakelpada)
|
2415004008NRG24170520230035212
|
20/05/2023
|
Madan Pradhan
|
2415004008WL001896
|
Madan Pradhan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357323
|
|
MR MADAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-008-002/121787
(Pakelpada)
|
2415004008NRG24170520230035371
|
20/05/2023
|
Lakshmi Pradhan
|
2415004008WL001908
|
Lakshmi Pradhan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357342
|
|
MRS LAKSHMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-008-003/8008
(Pakelpada)
|
2415004008NRG24170520230035223
|
20/05/2023
|
Blaram Khadia
|
2415004008WL001898
|
Blaram Khadia
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357235
|
|
Mr. BALARAM KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-008-004/121630
(Pakelpada)
|
2415004008NRG24170520230035528
|
20/05/2023
|
Jibesh Singh Naik
|
2415004008WL001927
|
Jibesh Singh Naik
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357324
|
|
MR JIBESH SINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-008-004/121663
(Pakelpada)
|
2415004008NRG24170520230035530
|
20/05/2023
|
Kshetri Neti
|
2415004008WL001927
|
Kshetri Neti
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357332
|
|
KSHETRI NETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-008-004/12462
(Pakelpada)
|
2415004008NRG24170520230035548
|
20/05/2023
|
Gajindra Khadia
|
2415004008WL001927
|
Gajindra Khadia
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357328
|
|
GAJINDRA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-008-004/8263
(Pakelpada)
|
2415004008NRG24170520230035550
|
20/05/2023
|
Surendra Kisan
|
2415004008WL001927
|
Surendra Kisan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357326
|
|
SURENDRA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
45
|
Laikera
|
OR-15-004-008-003/121594
(Pakelpada)
|
2415004008NRG24170520230035383
|
20/05/2023
|
Basanti Kisan
|
2415004008WL001909
|
Basanti Kisan
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357344
|
|
MRS BASANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-008-003/121594
(Pakelpada)
|
2415004008NRG24170520230035382
|
20/05/2023
|
Trilochan Kisan
|
2415004008WL001909
|
Trilochan Kisan
|
00415
|
SBIN0009652
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357233
|
|
Mr. TRILOCHAN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Laikera
|
OR-15-004-008-003/121799
(Pakelpada)
|
2415004008NRG24170520230035389
|
20/05/2023
|
Manorama Kisan
|
2415004008WL001909
|
Manorama Kisan
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858357336
|
|
MRS MANORAMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-008-003/121802
(Pakelpada)
|
2415004008NRG24170520230035393
|
20/05/2023
|
Rabindra Kisan
|
2415004008WL001909
|
Rabindra Kisan
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858357315
|
|
MR RABINDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-008-003/7971
(Pakelpada)
|
2415004008NRG24170520230035397
|
20/05/2023
|
Bundelal Kisan
|
2415004008WL001909
|
Bundelal Kisan
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858357234
|
|
MR BUNDELAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
50
|
Laikera
|
OR-15-004-008-002/121787
(Pakelpada)
|
2415004008NRG24170520230035370
|
20/05/2023
|
Narayan Pradhan
|
2415004008WL001908
|
Narayan Pradhan
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357281
|
|
NARAYAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Laikera
|
OR-15-004-008-003/8500
(Pakelpada)
|
2415004008NRG24170520230035517
|
20/05/2023
|
DAIMATI BAMANIA
|
2415004008WL001927
|
DAIMATI BAMANIA
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357268
|
|
Mrs. DAIMATI BAMANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Laikera
|
OR-15-004-008-003/8521
(Pakelpada)
|
2415004008NRG24170520230035522
|
20/05/2023
|
Makaradhaja kalo
|
2415004008WL001927
|
Makaradhaja kalo
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357258
|
|
MAKARDHAJA KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
53
|
Laikera
|
OR-15-004-008-004/121830
(Pakelpada)
|
2415004008NRG24170520230035540
|
20/05/2023
|
Ganesh Gandha
|
2415004008WL001927
|
Ganesh Gandha
|
00468
|
UBIN0568481
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357273
|
|
MR GANESH GANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
54
|
Laikera
|
OR-15-004-008-002/12467
(Pakelpada)
|
2415004008NRG24170520230035214
|
20/05/2023
|
Bisakha Leheri
|
2415004008WL001896
|
Bisakha Leheri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357248
|
|
Mrs. BISAKHA LEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Laikera
|
OR-15-004-008-002/8077
(Pakelpada)
|
2415004008NRG24170520230035215
|
20/05/2023
|
Arjun Leheri
|
2415004008WL001896
|
Arjun Leheri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357249
|
|
Mr. ARJUN LEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-008-003/121649
(Pakelpada)
|
2415004008NRG24170520230035216
|
20/05/2023
|
Shukamani khadia
|
2415004008WL001897
|
Shukamani khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357291
|
|
SHUKAMANI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Laikera
|
OR-15-004-008-003/121802
(Pakelpada)
|
2415004008NRG24170520230035394
|
20/05/2023
|
Sritula Kisan
|
2415004008WL001909
|
Sritula Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858357292
|
|
MRS SRITULATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-008-003/7967
(Pakelpada)
|
2415004008NRG24170520230035396
|
20/05/2023
|
Rajabati Kisan
|
2415004008WL001909
|
Rajabati Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858357290
|
|
Mrs. RAJABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Laikera
|
OR-15-004-008-003/7971
(Pakelpada)
|
2415004008NRG24170520230035398
|
20/05/2023
|
Jaya Kisan
|
2415004008WL001909
|
Jaya Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858357284
|
|
Mrs. JAY KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Laikera
|
OR-15-004-008-003/7990
(Pakelpada)
|
2415004008NRG24170520230035376
|
20/05/2023
|
Chayanu Kisan
|
2415004008WL001908
|
Chayanu Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357251
|
|
Mr. CHAYANU KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Laikera
|
OR-15-004-008-003/7996
(Pakelpada)
|
2415004008NRG24170520230035217
|
20/05/2023
|
Mitra Khadia
|
2415004008WL001897
|
Mitra Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357244
|
|
Mr. MITRA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Laikera
|
OR-15-004-008-003/7999
(Pakelpada)
|
2415004008NRG24170520230035220
|
20/05/2023
|
Kumar Khadia
|
2415004008WL001898
|
Kumar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357303
|
|
Mr. KUMAR KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Laikera
|
OR-15-004-008-003/7999
(Pakelpada)
|
2415004008NRG24170520230035222
|
20/05/2023
|
Ranjit Khadia
|
2415004008WL001898
|
Ranjit Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357255
|
|
Mr. RANJIT KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Laikera
|
OR-15-004-008-003/7999
(Pakelpada)
|
2415004008NRG24170520230035221
|
20/05/2023
|
Sauni Khadia
|
2415004008WL001898
|
Sauni Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357236
|
|
Mrs. SAUNI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Laikera
|
OR-15-004-008-003/8487
(Pakelpada)
|
2415004008NRG24170520230035514
|
20/05/2023
|
Santosh Marei
|
2415004008WL001927
|
Santosh Marei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357237
|
|
MR SANTOSH MAREI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-008-003/8489
(Pakelpada)
|
2415004008NRG24170520230035515
|
20/05/2023
|
Dibyasankar Khadia
|
2415004008WL001927
|
Dibyasankar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357261
|
|
DIBYASANKAR KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Laikera
|
OR-15-004-008-003/8494
(Pakelpada)
|
2415004008NRG24170520230035516
|
20/05/2023
|
Gajananda Khadia
|
2415004008WL001927
|
Gajananda Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357304
|
|
Mr. GAJANAN KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Laikera
|
OR-15-004-008-003/8515
(Pakelpada)
|
2415004008NRG24170520230035520
|
20/05/2023
|
Satyanarayan Sunani
|
2415004008WL001927
|
Satyanarayan Sunani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357289
|
|
SATYANARAYANA SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Laikera
|
OR-15-004-008-003/8519
(Pakelpada)
|
2415004008NRG24170520230035521
|
20/05/2023
|
Upindra Ati
|
2415004008WL001927
|
Upindra Ati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357293
|
|
Mr. UPINDRA ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Laikera
|
OR-15-004-008-004/121563
(Pakelpada)
|
2415004008NRG24170520230035524
|
20/05/2023
|
Kalakar Marei
|
2415004008WL001927
|
Kalakar Marei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357247
|
|
Mr. KALAKARA MAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Laikera
|
OR-15-004-008-004/121566
(Pakelpada)
|
2415004008NRG24170520230035525
|
20/05/2023
|
Rinku Ati
|
2415004008WL001927
|
Rinku Ati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357274
|
|
Mr. RINKU ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Laikera
|
OR-15-004-008-004/121619
(Pakelpada)
|
2415004008NRG24170520230035526
|
20/05/2023
|
Dasa Khadia
|
2415004008WL001927
|
Dasa Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357263
|
|
Mr. DASA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Laikera
|
OR-15-004-008-004/121664
(Pakelpada)
|
2415004008NRG24170520230035531
|
20/05/2023
|
Parameswar Neti
|
2415004008WL001927
|
Parameswar Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357260
|
|
Mr. PARMESWAR NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Laikera
|
OR-15-004-008-004/121733
(Pakelpada)
|
2415004008NRG24170520230035533
|
20/05/2023
|
Mohan Rana
|
2415004008WL001927
|
Mohan Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357314
|
|
Mr. MOHAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Laikera
|
OR-15-004-008-004/121734
(Pakelpada)
|
2415004008NRG24170520230035534
|
20/05/2023
|
Chudamani Khadia
|
2415004008WL001927
|
Chudamani Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357267
|
|
Mr. CHUDAMANI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Laikera
|
OR-15-004-008-004/121752
(Pakelpada)
|
2415004008NRG24170520230035535
|
20/05/2023
|
Lukesh dharei
|
2415004008WL001927
|
Lukesh dharei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357254
|
|
Mr. LUKESWAR DHAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Laikera
|
OR-15-004-008-004/121776
(Pakelpada)
|
2415004008NRG24170520230035538
|
20/05/2023
|
Kishor Kisan
|
2415004008WL001927
|
Kishor Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357264
|
|
Ms. KISHOR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Laikera
|
OR-15-004-008-004/121820
(Pakelpada)
|
2415004008NRG24170520230035539
|
20/05/2023
|
Khaera Kisan
|
2415004008WL001927
|
Khaera Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357313
|
|
Mr. KHAERA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Laikera
|
OR-15-004-008-004/121835
(Pakelpada)
|
2415004008NRG24170520230035541
|
20/05/2023
|
Malli Munda
|
2415004008WL001927
|
Malli Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357276
|
|
Mrs. MALLI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Laikera
|
OR-15-004-008-004/12363
(Pakelpada)
|
2415004008NRG24170520230035542
|
20/05/2023
|
Tankadhar Kansarali
|
2415004008WL001927
|
Tankadhar Kansarali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357238
|
|
TANKADHAR KANSRALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Laikera
|
OR-15-004-008-004/12364
(Pakelpada)
|
2415004008NRG24170520230035543
|
20/05/2023
|
Tularam Sandhani
|
2415004008WL001927
|
Tularam Sandhani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357300
|
|
TULARAM SHANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Laikera
|
OR-15-004-008-004/12376
(Pakelpada)
|
2415004008NRG24170520230035544
|
20/05/2023
|
Gajindra Khadia
|
2415004008WL001927
|
Gajindra Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357239
|
|
Mr. GAJINDRA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Laikera
|
OR-15-004-008-004/12377
(Pakelpada)
|
2415004008NRG24170520230035545
|
20/05/2023
|
Keshab Khadia
|
2415004008WL001927
|
Keshab Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357301
|
|
Mr. KESHAB KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Laikera
|
OR-15-004-008-004/12385
(Pakelpada)
|
2415004008NRG24170520230035547
|
20/05/2023
|
Goutam Gandha
|
2415004008WL001927
|
Goutam Gandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357240
|
|
GAUTAM GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Laikera
|
OR-15-004-008-004/8185
(Pakelpada)
|
2415004008NRG24170520230035549
|
20/05/2023
|
Kanta Kisan
|
2415004008WL001927
|
Kanta Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357266
|
|
Mr. KANTA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Laikera
|
OR-15-004-008-004/8271
(Pakelpada)
|
2415004008NRG24170520230035551
|
20/05/2023
|
Maheswar Kisan
|
2415004008WL001927
|
Maheswar Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357305
|
|
Mr. MAHESWAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Laikera
|
OR-15-004-008-004/8327
(Pakelpada)
|
2415004008NRG24170520230035552
|
20/05/2023
|
Rajkishore Gardia
|
2415004008WL001927
|
Rajkishore Gardia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357306
|
|
Mr. RAJKUMAR GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Laikera
|
OR-15-004-008-004/8342
(Pakelpada)
|
2415004008NRG24170520230035554
|
20/05/2023
|
Khaira Neti
|
2415004008WL001927
|
Khaira Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357307
|
|
KHAERA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Laikera
|
OR-15-004-008-004/8347
(Pakelpada)
|
2415004008NRG24170520230035555
|
20/05/2023
|
Parameswar Bhoi
|
2415004008WL001927
|
Parameswar Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357302
|
|
Mr. PARAMESWAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Laikera
|
OR-15-004-008-004/8355
(Pakelpada)
|
2415004008NRG24170520230035556
|
20/05/2023
|
Madha Munda
|
2415004008WL001927
|
Madha Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357262
|
|
Mr. MADHA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Laikera
|
OR-15-004-008-004/8357
(Pakelpada)
|
2415004008NRG24170520230035557
|
20/05/2023
|
Rukman Ati
|
2415004008WL001927
|
Rukman Ati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357285
|
|
Mr. RUKMAN ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Laikera
|
OR-15-004-008-004/8368
(Pakelpada)
|
2415004008NRG24170520230035559
|
20/05/2023
|
Nirakar Khadia
|
2415004008WL001927
|
Nirakar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357245
|
|
Mr. NIRAKAR KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Laikera
|
OR-15-004-008-004/8389
(Pakelpada)
|
2415004008NRG24170520230035563
|
20/05/2023
|
Masi Munda
|
2415004008WL001927
|
Masi Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357241
|
|
MASI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Laikera
|
OR-15-004-008-004/8393
(Pakelpada)
|
2415004008NRG24170520230035564
|
20/05/2023
|
Santosh Majhi
|
2415004008WL001927
|
Santosh Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357286
|
|
Mr. SANTOSH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Laikera
|
OR-15-004-008-004/8396
(Pakelpada)
|
2415004008NRG24170520230035565
|
20/05/2023
|
SUSHIL NAG
|
2415004008WL001927
|
SUSHIL NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357265
|
|
Mr. SUSHIL NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Laikera
|
OR-15-004-008-004/8399
(Pakelpada)
|
2415004008NRG24170520230035566
|
20/05/2023
|
Ichharam Kansrali
|
2415004008WL001927
|
Ichharam Kansrali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357294
|
|
Mr. ICHHARAM KANSARALI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Laikera
|
OR-15-004-008-004/8402
(Pakelpada)
|
2415004008NRG24170520230035568
|
20/05/2023
|
Naresh Marai
|
2415004008WL001927
|
Naresh Marai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357312
|
|
MR NARESH MAREI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Laikera
|
OR-15-004-008-004/8408
(Pakelpada)
|
2415004008NRG24170520230035569
|
20/05/2023
|
Balabhadra Neti
|
2415004008WL001927
|
Balabhadra Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357295
|
|
Mr. BALABHADRA NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Laikera
|
OR-15-004-008-004/8418
(Pakelpada)
|
2415004008NRG24170520230035571
|
20/05/2023
|
Raghunath Gardia
|
2415004008WL001927
|
Raghunath Gardia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357288
|
|
RAGHUNATH GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Laikera
|
OR-15-004-008-004/8419
(Pakelpada)
|
2415004008NRG24170520230035572
|
20/05/2023
|
Ramkumar Khadia
|
2415004008WL001927
|
Ramkumar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357298
|
|
MR RAMA KUMAR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Laikera
|
OR-15-004-008-004/8420
(Pakelpada)
|
2415004008NRG24170520230035573
|
20/05/2023
|
Ramachandra Marei
|
2415004008WL001927
|
Ramachandra Marei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357275
|
|
Mr. RAM CHANDRA MARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Laikera
|
OR-15-004-008-004/8424
(Pakelpada)
|
2415004008NRG24170520230035574
|
20/05/2023
|
Phulmani Kalo
|
2415004008WL001927
|
Phulmani Kalo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357308
|
|
PHULAMANI KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Laikera
|
OR-15-004-008-004/8433
(Pakelpada)
|
2415004008NRG24170520230035575
|
20/05/2023
|
Kalakar Khadia
|
2415004008WL001927
|
Kalakar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357309
|
|
Mr. KALAKARA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
Laikera
|
OR-15-004-008-004/8448
(Pakelpada)
|
2415004008NRG24170520230035576
|
20/05/2023
|
Nilambar Bhoi
|
2415004008WL001927
|
Nilambar Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357310
|
|
Mr. NILAMBAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
Laikera
|
OR-15-004-008-004/8453
(Pakelpada)
|
2415004008NRG24170520230035578
|
20/05/2023
|
Sakuntala Khadia
|
2415004008WL001927
|
Sakuntala Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357259
|
|
Mrs. SUKUNTALA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
Laikera
|
OR-15-004-008-004/8473
(Pakelpada)
|
2415004008NRG24170520230035581
|
20/05/2023
|
Susanta Bhainsa
|
2415004008WL001927
|
Susanta Bhainsa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357242
|
|
Mr. SUSANTA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Laikera
|
OR-15-004-008-004/8547
(Pakelpada)
|
2415004008NRG24170520230035582
|
20/05/2023
|
Lilindra Dharei
|
2415004008WL001927
|
Lilindra Dharei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357299
|
|
LALINDRA DHAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Laikera
|
OR-15-004-008-004/8548
(Pakelpada)
|
2415004008NRG24170520230035583
|
20/05/2023
|
Lochan Neti
|
2415004008WL001927
|
Lochan Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357287
|
|
Mr. LUCHAN NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
Laikera
|
OR-15-004-008-004/8553
(Pakelpada)
|
2415004008NRG24170520230035584
|
20/05/2023
|
Chudamani Urma
|
2415004008WL001927
|
Chudamani Urma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357311
|
|
Mr. CHUDAMANI URMA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
Laikera
|
OR-15-004-008-004/8585
(Pakelpada)
|
2415004008NRG24170520230035585
|
20/05/2023
|
Naren Munda
|
2415004008WL001927
|
Naren Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357253
|
|
Mr. NAREN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
Laikera
|
OR-15-004-008-004/8637
(Pakelpada)
|
2415004008NRG24170520230035587
|
20/05/2023
|
Nrupalal Munda
|
2415004008WL001927
|
Nrupalal Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357296
|
|
Mr. NRUPALAL MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
Laikera
|
OR-15-004-008-004/8657
(Pakelpada)
|
2415004008NRG24170520230035588
|
20/05/2023
|
Ramprasad Bhainsa
|
2415004008WL001927
|
Ramprasad Bhainsa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858357297
|
|
MR RAMAPRASAD BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82950
|
82950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155709
|
155709
|
|
|
|
|
|
|
|