|
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-15-004-005-002/121659
(Kulemura)
|
2415004005NRG24151020230197179
|
16/10/2023
|
bipin khanda
|
2415004005WL025702
|
bipin khanda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245188
|
|
MR BIPIN KHANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-005-002/121664
(Kulemura)
|
2415004005NRG24151020230197513
|
16/10/2023
|
guru charan makar
|
2415004005WL025739
|
guru charan makar
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245189
|
|
GURUCHARAN MAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-005-002/121984
(Kulemura)
|
2415004005NRG24151020230197189
|
16/10/2023
|
SABITA MAKAR
|
2415004005WL025702
|
SABITA MAKAR
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245187
|
|
SABITA MAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-005-002/12202334
(Kulemura)
|
2415004005NRG24151020230197191
|
16/10/2023
|
PRAMILA KHANDA
|
2415004005WL025702
|
PRAMILA KHANDA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245182
|
|
PRAMILA KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-005-002/12363
(Kulemura)
|
2415004005NRG24151020230197346
|
16/10/2023
|
Jitendriy Kalo
|
2415004005WL025710
|
Jitendriy Kalo
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245183
|
|
MR JITENDRIYA KALO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-005-002/12431
(Kulemura)
|
2415004005NRG24151020230197200
|
16/10/2023
|
Keshaba Chandra Patel
|
2415004005WL025702
|
Keshaba Chandra Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245186
|
|
KESHABA CHANDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-005-002/5733
(Kulemura)
|
2415004005NRG24151020230197217
|
16/10/2023
|
bhuban kaudi
|
2415004005WL025702
|
bhuban kaudi
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325245193
|
|
BHUBAN KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-005-002/5739
(Kulemura)
|
2415004005NRG24151020230197218
|
16/10/2023
|
KSHIRA SAGAR KHANDA
|
2415004005WL025702
|
KSHIRA SAGAR KHANDA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245192
|
|
Mr. KHIRASAGAR KHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Laikera
|
OR-15-004-005-002/5739
(Kulemura)
|
2415004005NRG24151020230197219
|
16/10/2023
|
REBATI KHANDA
|
2415004005WL025702
|
REBATI KHANDA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245185
|
|
REBATI KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-005-003/12587
(Kulemura)
|
2415004005NRG24151020230197510
|
16/10/2023
|
lakshmi munda
|
2415004005WL025738
|
lakshmi munda
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245194
|
|
LAKSHMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-005-003/12598
(Kulemura)
|
2415004005NRG24151020230197514
|
16/10/2023
|
rupesh patel
|
2415004005WL025739
|
rupesh patel
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245184
|
|
RUPES PATEL
|
BANK OF INDIA(508505)
|
|
12
|
Laikera
|
OR-15-004-005-003/6157
(Kulemura)
|
2415004005NRG24151020230197351
|
16/10/2023
|
Binod Bharasagar
|
2415004005WL025710
|
Binod Bharasagar
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245180
|
|
BINOD GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-005-003/6157
(Kulemura)
|
2415004005NRG24151020230197245
|
16/10/2023
|
Binod Bharasagar
|
2415004005WL025704
|
Binod Bharasagar
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245181
|
|
BINOD GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-005-003/6157
(Kulemura)
|
2415004005NRG24151020230197246
|
16/10/2023
|
SAROJINI BHARAGAR
|
2415004005WL025704
|
SAROJINI BHARAGAR
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245191
|
|
SAROJINI BHARASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-005-003/6157
(Kulemura)
|
2415004005NRG24151020230197352
|
16/10/2023
|
SAROJINI BHARAGAR
|
2415004005WL025710
|
SAROJINI BHARAGAR
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245190
|
|
SAROJINI BHARASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-005-003/6214
(Kulemura)
|
2415004005NRG24151020230197515
|
16/10/2023
|
NILAMANI KANTA
|
2415004005WL025739
|
NILAMANI KANTA
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245179
|
|
Mr. NILAMANI KANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-005-002/121652
(Kulemura)
|
2415004005NRG24151020230197231
|
16/10/2023
|
gurubari bariha
|
2415004005WL025704
|
gurubari bariha
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245105
|
|
MRS GURUBARI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-005-002/121667
(Kulemura)
|
2415004005NRG24151020230197181
|
16/10/2023
|
Maithili khanda
|
2415004005WL025702
|
Maithili khanda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245099
|
|
MRS MAITHILI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-005-002/121667-A
(Kulemura)
|
2415004005NRG24151020230197182
|
16/10/2023
|
KAMALA KHANDA
|
2415004005WL025702
|
KAMALA KHANDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245124
|
|
MR KAMALA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-005-002/121669
(Kulemura)
|
2415004005NRG24151020230197183
|
16/10/2023
|
dashami bagh
|
2415004005WL025702
|
dashami bagh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245090
|
|
MRS DASHAMI BAGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-005-002/121670
(Kulemura)
|
2415004005NRG24151020230197323
|
16/10/2023
|
Mahargu gardia
|
2415004005WL025709
|
Mahargu gardia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245123
|
|
MAHARAGU GARDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-005-002/121673
(Kulemura)
|
2415004005NRG24151020230197232
|
16/10/2023
|
kishor kumar kalo
|
2415004005WL025704
|
kishor kumar kalo
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245087
|
|
MR KISHOR KUMAR KALO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-005-002/121691
(Kulemura)
|
2415004005NRG24151020230197233
|
16/10/2023
|
dinabandhu khanda
|
2415004005WL025704
|
dinabandhu khanda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245198
|
|
DINABANDHU KHANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-005-002/121758
(Kulemura)
|
2415004005NRG24151020230197324
|
16/10/2023
|
bideshi kisan
|
2415004005WL025709
|
bideshi kisan
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245116
|
|
MR BIDESHI KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-005-002/121758
(Kulemura)
|
2415004005NRG24151020230197325
|
16/10/2023
|
bideshi kisan
|
2415004005WL025709
|
bideshi kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245117
|
|
MR BIDESHI KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-005-002/121767
(Kulemura)
|
2415004005NRG24151020230197184
|
16/10/2023
|
jayanti kaleser
|
2415004005WL025702
|
jayanti kaleser
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245178
|
|
MRS JAYANTI KALASER
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-005-002/121785
(Kulemura)
|
2415004005NRG24151020230197185
|
16/10/2023
|
rajat kisan
|
2415004005WL025702
|
rajat kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245121
|
|
MR RAJAT KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-005-002/121814
(Kulemura)
|
2415004005NRG24151020230197186
|
16/10/2023
|
DAYMATI BHAINSA
|
2415004005WL025702
|
DAYMATI BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245197
|
|
DAIMATI . BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Laikera
|
OR-15-004-005-002/121861
(Kulemura)
|
2415004005NRG24151020230197187
|
16/10/2023
|
damayanti dip
|
2415004005WL025702
|
damayanti dip
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245168
|
|
MRS DAMAYANTI DIP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-005-002/121867
(Kulemura)
|
2415004005NRG24151020230197326
|
16/10/2023
|
lukeswar karali
|
2415004005WL025709
|
lukeswar karali
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245127
|
|
MR LUKESWAR KARALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-005-002/121867
(Kulemura)
|
2415004005NRG24151020230197327
|
16/10/2023
|
lukeswar karali
|
2415004005WL025709
|
lukeswar karali
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245128
|
|
MR LUKESWAR KARALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-005-002/121874
(Kulemura)
|
2415004005NRG24151020230197353
|
16/10/2023
|
pramila mahananda
|
2415004005WL025711
|
pramila mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245151
|
|
PRAMILA MAHANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-005-002/121950
(Kulemura)
|
2415004005NRG24151020230197235
|
16/10/2023
|
JAYANTI DEHERI
|
2415004005WL025704
|
JAYANTI DEHERI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245141
|
|
MRS JAYANTI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-005-002/1220239
(Kulemura)
|
2415004005NRG24151020230197328
|
16/10/2023
|
saja kisan
|
2415004005WL025709
|
saja kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245143
|
|
MR SAJA KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-005-002/1220244
(Kulemura)
|
2415004005NRG24151020230197344
|
16/10/2023
|
KISHOR KANTA
|
2415004005WL025710
|
KISHOR KANTA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245144
|
|
KISHOR KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-005-002/1220262
(Kulemura)
|
2415004005NRG24151020230197193
|
16/10/2023
|
shiba dhurua
|
2415004005WL025702
|
shiba dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245125
|
|
MR SIBA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-005-002/1220290
(Kulemura)
|
2415004005NRG24151020230197195
|
16/10/2023
|
URMILA KHARSEL
|
2415004005WL025702
|
URMILA KHARSEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245140
|
|
MRS URMILA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-005-002/12402
(Kulemura)
|
2415004005NRG24151020230197237
|
16/10/2023
|
SIDHESWAR DEHERI
|
2415004005WL025704
|
SIDHESWAR DEHERI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245137
|
|
SIDHESWAR DEHERI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-005-002/12410
(Kulemura)
|
2415004005NRG24151020230197198
|
16/10/2023
|
Sachin Raudia
|
2415004005WL025702
|
Sachin Raudia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245166
|
|
MR SACHHIN RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-005-002/12418
(Kulemura)
|
2415004005NRG24151020230197199
|
16/10/2023
|
Surendra Kharsel
|
2415004005WL025702
|
Surendra Kharsel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245167
|
|
MR SURENDRA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-005-002/12435
(Kulemura)
|
2415004005NRG24151020230197201
|
16/10/2023
|
Rashmita Sahu
|
2415004005WL025702
|
Rashmita Sahu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245175
|
|
Mrs. RASHMITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Laikera
|
OR-15-004-005-002/12546
(Kulemura)
|
2415004005NRG24151020230197202
|
16/10/2023
|
Basudeb Gardia
|
2415004005WL025702
|
Basudeb Gardia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245096
|
|
BASUDEB GARDIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-005-002/12546
(Kulemura)
|
2415004005NRG24151020230197203
|
16/10/2023
|
Urmila Gardia
|
2415004005WL025702
|
Urmila Gardia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245093
|
|
MRS URMILA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-005-002/12548
(Kulemura)
|
2415004005NRG24151020230197204
|
16/10/2023
|
Aruna Gardia
|
2415004005WL025702
|
Aruna Gardia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245094
|
|
ARUN GARDIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-005-002/12554
(Kulemura)
|
2415004005NRG24151020230197205
|
16/10/2023
|
GULU KISAN
|
2415004005WL025702
|
GULU KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245139
|
|
Mr. GULU KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Laikera
|
OR-15-004-005-002/12554
(Kulemura)
|
2415004005NRG24151020230197206
|
16/10/2023
|
PURNAMI KISAN
|
2415004005WL025702
|
PURNAMI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245097
|
|
Mrs. PURNAMI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Laikera
|
OR-15-004-005-002/12598
(Kulemura)
|
2415004005NRG24151020230197207
|
16/10/2023
|
bantu mahananda
|
2415004005WL025702
|
bantu mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245100
|
|
MR BANTU MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-005-002/12603
(Kulemura)
|
2415004005NRG24151020230197239
|
16/10/2023
|
manjulata dhurua
|
2415004005WL025704
|
manjulata dhurua
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245169
|
|
MRS MANJULATA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-005-002/5363
(Kulemura)
|
2415004005NRG24151020230197209
|
16/10/2023
|
Laxmi karali
|
2415004005WL025702
|
Laxmi karali
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245199
|
|
MRS LAXMI KARALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-005-002/5370
(Kulemura)
|
2415004005NRG24151020230197211
|
16/10/2023
|
JOGINDRA BHARASAGAR
|
2415004005WL025702
|
JOGINDRA BHARASAGAR
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245088
|
|
MR JOGINDRA BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-005-002/5374
(Kulemura)
|
2415004005NRG24151020230197329
|
16/10/2023
|
GOURI KARALI
|
2415004005WL025709
|
GOURI KARALI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245177
|
|
Mrs. GOURI KARALI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Laikera
|
OR-15-004-005-002/5374
(Kulemura)
|
2415004005NRG24151020230197331
|
16/10/2023
|
GOURI KARALI
|
2415004005WL025709
|
GOURI KARALI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245176
|
|
Mrs. GOURI KARALI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-005-002/5380
(Kulemura)
|
2415004005NRG24151020230197503
|
16/10/2023
|
Bhabani Shankar Gardia
|
2415004005WL025737
|
Bhabani Shankar Gardia
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245095
|
|
BHABANI SHANKAR GARDIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-005-002/5426
(Kulemura)
|
2415004005NRG24151020230197213
|
16/10/2023
|
Bishaya Kanta
|
2415004005WL025702
|
Bishaya Kanta
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245173
|
|
MRS BISHAYA KANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-005-002/5457
(Kulemura)
|
2415004005NRG24151020230197240
|
16/10/2023
|
MADHUSUDAN BARIHA
|
2415004005WL025704
|
MADHUSUDAN BARIHA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245089
|
|
MR MADHUSUDAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-005-002/5482
(Kulemura)
|
2415004005NRG24151020230197241
|
16/10/2023
|
ANURADHA NETI
|
2415004005WL025704
|
ANURADHA NETI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245091
|
|
MRS ANURADHA NETI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-005-002/5504
(Kulemura)
|
2415004005NRG24151020230197214
|
16/10/2023
|
DULAMANI DHURUA
|
2415004005WL025702
|
DULAMANI DHURUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245092
|
|
MR DULAMANI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-005-002/5508
(Kulemura)
|
2415004005NRG24151020230197242
|
16/10/2023
|
Dillip Ku. Deheri
|
2415004005WL025704
|
Dillip Ku. Deheri
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245172
|
|
MR DILLIP KUMAR DEHERI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-005-002/5650
(Kulemura)
|
2415004005NRG24151020230197215
|
16/10/2023
|
DUBA KISAN
|
2415004005WL025702
|
DUBA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245195
|
|
MR DUBA KISAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-005-002/5658
(Kulemura)
|
2415004005NRG24151020230197333
|
16/10/2023
|
bhula kisan
|
2415004005WL025709
|
bhula kisan
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245147
|
|
MR BHULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-005-002/5658
(Kulemura)
|
2415004005NRG24151020230197334
|
16/10/2023
|
bhula kisan
|
2415004005WL025709
|
bhula kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245148
|
|
MR BHULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-005-002/5715
(Kulemura)
|
2415004005NRG24151020230197216
|
16/10/2023
|
PARSURAM KHANDA
|
2415004005WL025702
|
PARSURAM KHANDA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245098
|
|
MR PARSURAM KHANDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-005-002/5754-A
(Kulemura)
|
2415004005NRG24151020230197220
|
16/10/2023
|
ASHISH ROUT
|
2415004005WL025702
|
ASHISH ROUT
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325245120
|
|
MR ASHISH ROUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-005-002/5790
(Kulemura)
|
2415004005NRG24151020230197222
|
16/10/2023
|
SAKUNTALA KHANDA
|
2415004005WL025702
|
SAKUNTALA KHANDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245153
|
|
Mrs. SUKUNTALA KHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Laikera
|
OR-15-004-005-002/5800
(Kulemura)
|
2415004005NRG24151020230197243
|
16/10/2023
|
Sachitananda Khanda
|
2415004005WL025704
|
Sachitananda Khanda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245103
|
|
SACHIDANANDA KHANDA
|
IDBI BANK(607095)
|
|
66
|
Laikera
|
OR-15-004-005-002/5800
(Kulemura)
|
2415004005NRG24151020230197348
|
16/10/2023
|
Sachitananda Khanda
|
2415004005WL025710
|
Sachitananda Khanda
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245104
|
|
SACHIDANANDA KHANDA
|
IDBI BANK(607095)
|
|
67
|
Laikera
|
OR-15-004-005-002/5802
(Kulemura)
|
2415004005NRG24151020230197223
|
16/10/2023
|
Brahmananda Bhainsa
|
2415004005WL025702
|
Brahmananda Bhainsa
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245110
|
|
MR BRAMHANANDA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-005-002/5861
(Kulemura)
|
2415004005NRG24151020230197224
|
16/10/2023
|
malati roudia
|
2415004005WL025702
|
malati roudia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245171
|
|
MRS MALATI RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-005-002/5875
(Kulemura)
|
2415004005NRG24151020230197400
|
16/10/2023
|
AMULYA BAG
|
2415004005WL025732
|
AMULYA BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245149
|
|
Mrs. AMULYA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Laikera
|
OR-15-004-005-002/5875
(Kulemura)
|
2415004005NRG24151020230197399
|
16/10/2023
|
SUKANTI BAG
|
2415004005WL025732
|
SUKANTI BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245111
|
|
MRS SUKANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-005-002/5995
(Kulemura)
|
2415004005NRG24151020230197401
|
16/10/2023
|
DORPATI MAKAR
|
2415004005WL025732
|
DORPATI MAKAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245109
|
|
Mrs. DROPATI MAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Laikera
|
OR-15-004-005-002/5995
(Kulemura)
|
2415004005NRG24151020230197402
|
16/10/2023
|
MANAS MAKAR
|
2415004005WL025732
|
MANAS MAKAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245112
|
|
MR MANAS MAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-005-002/6026
(Kulemura)
|
2415004005NRG24151020230197225
|
16/10/2023
|
Hire Raudia
|
2415004005WL025702
|
Hire Raudia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245113
|
|
MR HERO RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-005-002/6065
(Kulemura)
|
2415004005NRG24151020230197403
|
16/10/2023
|
ujal kisan
|
2415004005WL025732
|
ujal kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245122
|
|
UJAL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Laikera
|
OR-15-004-005-003/121896
(Kulemura)
|
2415004005NRG24151020230197509
|
16/10/2023
|
JUGESWAR PATEL
|
2415004005WL025738
|
JUGESWAR PATEL
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245145
|
|
JUGESWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Laikera
|
OR-15-004-005-003/1220300
(Kulemura)
|
2415004005NRG24151020230197405
|
16/10/2023
|
BARSHA RANI KUMURA
|
2415004005WL025732
|
BARSHA RANI KUMURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245134
|
|
MISS BARSHA RANI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-005-003/1220300
(Kulemura)
|
2415004005NRG24151020230197404
|
16/10/2023
|
BISAKHA KUMURA
|
2415004005WL025732
|
BISAKHA KUMURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245150
|
|
BISHAKHA KUMURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Laikera
|
OR-15-004-005-003/1220300
(Kulemura)
|
2415004005NRG24151020230197406
|
16/10/2023
|
LIZA KUMURA
|
2415004005WL025732
|
LIZA KUMURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245138
|
|
MISS LIZA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-005-003/12406
(Kulemura)
|
2415004005NRG24151020230197227
|
16/10/2023
|
PUSPANJALI KUA
|
2415004005WL025702
|
PUSPANJALI KUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245135
|
|
PUSPANJALI KUA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Laikera
|
OR-15-004-005-003/12425
(Kulemura)
|
2415004005NRG24151020230197228
|
16/10/2023
|
DHARANI PRUSHETH
|
2415004005WL025702
|
DHARANI PRUSHETH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245152
|
|
DHARANI PRUSHETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Laikera
|
OR-15-004-005-003/12546
(Kulemura)
|
2415004005NRG24151020230197335
|
16/10/2023
|
dayanidhi bagh
|
2415004005WL025709
|
dayanidhi bagh
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245118
|
|
MR DAYANIDHI BAGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-005-003/12546
(Kulemura)
|
2415004005NRG24151020230197336
|
16/10/2023
|
dayanidhi bagh
|
2415004005WL025709
|
dayanidhi bagh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245119
|
|
MR DAYANIDHI BAGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Laikera
|
OR-15-004-005-003/12550
(Kulemura)
|
2415004005NRG24151020230197408
|
16/10/2023
|
Ajit kisan
|
2415004005WL025732
|
Ajit kisan
|
00415
|
SBIN0006421
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325245146
|
|
MR AJIT KISAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Laikera
|
OR-15-004-005-003/12550
(Kulemura)
|
2415004005NRG24151020230197409
|
16/10/2023
|
pinki kisan
|
2415004005WL025732
|
pinki kisan
|
00415
|
SBIN0006421
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325245114
|
|
MRS PINKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Laikera
|
OR-15-004-005-003/12550
(Kulemura)
|
2415004005NRG24151020230197410
|
16/10/2023
|
SABITA KISAN
|
2415004005WL025732
|
SABITA KISAN
|
00415
|
SBIN0006421
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325245130
|
|
MRS SABITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Laikera
|
OR-15-004-005-003/12587
(Kulemura)
|
2415004005NRG24151020230197349
|
16/10/2023
|
sanchar munda
|
2415004005WL025710
|
sanchar munda
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245142
|
|
SANCHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Laikera
|
OR-15-004-005-003/2-A
(Kulemura)
|
2415004005NRG24151020230197355
|
16/10/2023
|
ARNNAPURNA PATEL
|
2415004005WL025711
|
ARNNAPURNA PATEL
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245106
|
|
MRS ARNNAPURNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Laikera
|
OR-15-004-005-003/2-A
(Kulemura)
|
2415004005NRG24151020230197356
|
16/10/2023
|
HARADEB PATEL
|
2415004005WL025711
|
HARADEB PATEL
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245108
|
|
MR HARADEB PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Laikera
|
OR-15-004-005-003/2-B
(Kulemura)
|
2415004005NRG24151020230197338
|
16/10/2023
|
DULANA DIHIRIA
|
2415004005WL025709
|
DULANA DIHIRIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245132
|
|
MRS DULANA DIHIRIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Laikera
|
OR-15-004-005-003/2-B
(Kulemura)
|
2415004005NRG24151020230197341
|
16/10/2023
|
DULANA DIHIRIA
|
2415004005WL025709
|
DULANA DIHIRIA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245131
|
|
MRS DULANA DIHIRIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Laikera
|
OR-15-004-005-003/6162
(Kulemura)
|
2415004005NRG24151020230197506
|
16/10/2023
|
BIJERAM MUNDA
|
2415004005WL025737
|
BIJERAM MUNDA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245196
|
|
BIJARAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Laikera
|
OR-15-004-005-003/6170
(Kulemura)
|
2415004005NRG24151020230197413
|
16/10/2023
|
MINU KUMURA
|
2415004005WL025732
|
MINU KUMURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245154
|
|
MINU KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Laikera
|
OR-15-004-005-003/6174
(Kulemura)
|
2415004005NRG24151020230197343
|
16/10/2023
|
Anjana Ghasi
|
2415004005WL025709
|
Anjana Ghasi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245129
|
|
MRS ANJANA BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Laikera
|
OR-15-004-005-003/6182
(Kulemura)
|
2415004005NRG24151020230197511
|
16/10/2023
|
Lurabati seth
|
2415004005WL025738
|
Lurabati seth
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245107
|
|
MRS LURABHATI SETH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Laikera
|
OR-15-004-005-003/6214
(Kulemura)
|
2415004005NRG24151020230197414
|
16/10/2023
|
ANAMI KANTA
|
2415004005WL025732
|
ANAMI KANTA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245174
|
|
MRS ANAMI KANTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Laikera
|
OR-15-004-005-003/6214
(Kulemura)
|
2415004005NRG24151020230197508
|
16/10/2023
|
Tulamani Kanta
|
2415004005WL025737
|
Tulamani Kanta
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245170
|
|
MR TULAMANI KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97881
|
97881
|
|
|
|
|
|
|
|
|
97
|
Laikera
|
OR-15-004-005-002/1220275
(Kulemura)
|
2415004005NRG24151020230197194
|
16/10/2023
|
Rasmita kisan
|
2415004005WL025702
|
Rasmita kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245115
|
|
MRS RASMITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Laikera
|
OR-15-004-005-003/121842
(Kulemura)
|
2415004005NRG24151020230197504
|
16/10/2023
|
Koushik kus
|
2415004005WL025737
|
Koushik kus
|
00415
|
SBIN0009352
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245126
|
|
KOUSHIK KUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
99
|
Laikera
|
OR-15-004-005-002/5363
(Kulemura)
|
2415004005NRG24151020230197210
|
16/10/2023
|
Dulab karali
|
2415004005WL025702
|
Dulab karali
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245136
|
|
DULAB KARALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Laikera
|
OR-15-004-005-003/2-A
(Kulemura)
|
2415004005NRG24151020230197354
|
16/10/2023
|
PADMALOCHAN PATEL
|
2415004005WL025711
|
PADMALOCHAN PATEL
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245133
|
|
PADMALOCHAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Laikera
|
OR-15-004-005-003/2-B
(Kulemura)
|
2415004005NRG24151020230197340
|
16/10/2023
|
JUDHISTHIR DIHIRIA
|
2415004005WL025709
|
JUDHISTHIR DIHIRIA
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245102
|
|
JUDHISTHIR DIHIRIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Laikera
|
OR-15-004-005-003/2-B
(Kulemura)
|
2415004005NRG24151020230197337
|
16/10/2023
|
JUDHISTHIR DIHIRIA
|
2415004005WL025709
|
JUDHISTHIR DIHIRIA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245101
|
|
JUDHISTHIR DIHIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
103
|
Laikera
|
OR-15-004-005-002/122019
(Kulemura)
|
2415004005NRG24151020230197190
|
16/10/2023
|
KUMODINI DHURUA
|
2415004005WL025702
|
KUMODINI DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245160
|
|
MRS KUMODINI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Laikera
|
OR-15-004-005-002/1220281
(Kulemura)
|
2415004005NRG24151020230197236
|
16/10/2023
|
Arati khanda
|
2415004005WL025704
|
Arati khanda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245161
|
|
MRS ARATI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Laikera
|
OR-15-004-005-002/1220281
(Kulemura)
|
2415004005NRG24151020230197345
|
16/10/2023
|
Arati khanda
|
2415004005WL025710
|
Arati khanda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245162
|
|
MRS ARATI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Laikera
|
OR-15-004-005-003/12471
(Kulemura)
|
2415004005NRG24151020230197407
|
16/10/2023
|
Sumitra Patel
|
2415004005WL025732
|
Sumitra Patel
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245164
|
|
Mrs. SUMITRA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Laikera
|
OR-15-004-005-003/12475
(Kulemura)
|
2415004005NRG24151020230197505
|
16/10/2023
|
Muna Patel
|
2415004005WL025737
|
Muna Patel
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245163
|
|
MUNNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Laikera
|
OR-15-004-005-003/12588
(Kulemura)
|
2415004005NRG24151020230197350
|
16/10/2023
|
Sankar munda
|
2415004005WL025710
|
Sankar munda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325245157
|
|
SANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Laikera
|
OR-15-004-005-003/12588
(Kulemura)
|
2415004005NRG24151020230197244
|
16/10/2023
|
Sankar munda
|
2415004005WL025704
|
Sankar munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245158
|
|
SANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Laikera
|
OR-15-004-005-003/6170
(Kulemura)
|
2415004005NRG24151020230197412
|
16/10/2023
|
Binata Kumura
|
2415004005WL025732
|
Binata Kumura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245156
|
|
BINATA KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Laikera
|
OR-15-004-005-003/6170
(Kulemura)
|
2415004005NRG24151020230197411
|
16/10/2023
|
karunakar kumura
|
2415004005WL025732
|
karunakar kumura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325245155
|
|
Mr. KARUNAKAR KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
Laikera
|
OR-15-004-005-003/6177
(Kulemura)
|
2415004005NRG24151020230197507
|
16/10/2023
|
Lingaraj Majhi
|
2415004005WL025737
|
Lingaraj Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245165
|
|
Mr. LINGARAJ MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
Laikera
|
OR-15-004-005-003/6200
(Kulemura)
|
2415004005NRG24151020230197512
|
16/10/2023
|
suresh munda
|
2415004005WL025738
|
suresh munda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325245159
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130350
|
130350
|
|
|
|
|
|
|
|