|
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
|
Lakhanpur
|
OR-15-005-027-002/10187
(Remenda)
|
2415005027NRG24170620230071288
|
17/06/2023
|
Manoj Bhoi
|
2415005027WL003758
|
Manoj Bhoi
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968880
|
|
Mr. MANOJ BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-027-002/10187
(Remenda)
|
2415005027NRG24170620230071286
|
17/06/2023
|
Manoj Bhoi
|
2415005027WL003758
|
Manoj Bhoi
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968879
|
|
Mr. MANOJ BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-027-002/31252
(Remenda)
|
2415005027NRG24170620230071343
|
17/06/2023
|
Daka Kishan
|
2415005027WL003758
|
Daka Kishan
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968878
|
|
Mr. DAKA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-027-002/31252
(Remenda)
|
2415005027NRG24170620230071345
|
17/06/2023
|
Daka Kishan
|
2415005027WL003758
|
Daka Kishan
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968877
|
|
Mr. DAKA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhanpur
|
OR-15-005-027-002/31255
(Remenda)
|
2415005027NRG24170620230071353
|
17/06/2023
|
Swapna Sahu
|
2415005027WL003758
|
Swapna Sahu
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968911
|
|
MISS SWAPNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-027-002/31252
(Remenda)
|
2415005027NRG24170620230071346
|
17/06/2023
|
Rajkumari Kishan
|
2415005027WL003758
|
Rajkumari Kishan
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968884
|
|
MISS RAJKUMARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-027-002/31252
(Remenda)
|
2415005027NRG24170620230071344
|
17/06/2023
|
Rajkumari Kishan
|
2415005027WL003758
|
Rajkumari Kishan
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968883
|
|
MISS RAJKUMARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-027-002/31264
(Remenda)
|
2415005027NRG24170620230070656
|
17/06/2023
|
Lija Pere
|
2415005027WL003729
|
Lija Pere
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968910
|
|
MRS LIJA PERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-027-002/10000
(Remenda)
|
2415005027NRG24170620230071269
|
17/06/2023
|
Bharat Sahu
|
2415005027WL003758
|
Bharat Sahu
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968944
|
|
MR BHARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-027-002/10000
(Remenda)
|
2415005027NRG24170620230071271
|
17/06/2023
|
Bharat Sahu
|
2415005027WL003758
|
Bharat Sahu
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968945
|
|
MR BHARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-027-002/10113
(Remenda)
|
2415005027NRG24170620230071281
|
17/06/2023
|
Kabita Bhue
|
2415005027WL003758
|
Kabita Bhue
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968874
|
|
KABITA BHOI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Lakhanpur
|
OR-15-005-027-002/10113
(Remenda)
|
2415005027NRG24170620230071282
|
17/06/2023
|
Kabita Bhue
|
2415005027WL003758
|
Kabita Bhue
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968875
|
|
KABITA BHOI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Lakhanpur
|
OR-15-005-027-002/10142
(Remenda)
|
2415005027NRG24170620230070650
|
17/06/2023
|
Rina Kanta
|
2415005027WL003729
|
Rina Kanta
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968914
|
|
MISS REENA KANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-027-002/31049
(Remenda)
|
2415005027NRG24170620230070652
|
17/06/2023
|
Ramakanti Bhoi
|
2415005027WL003729
|
Ramakanti Bhoi
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968876
|
|
RAMAKANTI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lakhanpur
|
OR-15-005-027-002/31051
(Remenda)
|
2415005027NRG24170620230070653
|
17/06/2023
|
Sangita Bhoi
|
2415005027WL003729
|
Sangita Bhoi
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968881
|
|
MRS SANGITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-027-002/31175
(Remenda)
|
2415005027NRG24170620230071295
|
17/06/2023
|
Kumodini Pandey
|
2415005027WL003758
|
Kumodini Pandey
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968908
|
|
MRS KUMODINI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-027-002/31175
(Remenda)
|
2415005027NRG24170620230071296
|
17/06/2023
|
Kumodini Pandey
|
2415005027WL003758
|
Kumodini Pandey
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968909
|
|
MRS KUMODINI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-027-002/31185
(Remenda)
|
2415005027NRG24170620230071303
|
17/06/2023
|
Mitru Padhan
|
2415005027WL003758
|
Mitru Padhan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968870
|
|
MR MITRU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-027-002/31185
(Remenda)
|
2415005027NRG24170620230071304
|
17/06/2023
|
Mitru Padhan
|
2415005027WL003758
|
Mitru Padhan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968871
|
|
MR MITRU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-027-002/31186
(Remenda)
|
2415005027NRG24170620230071305
|
17/06/2023
|
Subesh chandra majhi
|
2415005027WL003758
|
Subesh chandra majhi
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968861
|
|
MS SUBESH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-027-002/31186
(Remenda)
|
2415005027NRG24170620230071306
|
17/06/2023
|
Subesh chandra majhi
|
2415005027WL003758
|
Subesh chandra majhi
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968862
|
|
MS SUBESH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-027-002/31242
(Remenda)
|
2415005027NRG24170620230071316
|
17/06/2023
|
Gitanjali Kishan
|
2415005027WL003758
|
Gitanjali Kishan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968886
|
|
MISS GITANJALI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-027-002/31242
(Remenda)
|
2415005027NRG24170620230071318
|
17/06/2023
|
Gitanjali Kishan
|
2415005027WL003758
|
Gitanjali Kishan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968907
|
|
MISS GITANJALI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-027-002/31247
(Remenda)
|
2415005027NRG24170620230071327
|
17/06/2023
|
Uttam Kishan
|
2415005027WL003758
|
Uttam Kishan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968866
|
|
MR UTTAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-027-002/31247
(Remenda)
|
2415005027NRG24170620230071329
|
17/06/2023
|
Uttam Kishan
|
2415005027WL003758
|
Uttam Kishan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968867
|
|
MR UTTAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakhanpur
|
OR-15-005-027-002/9711
(Remenda)
|
2415005027NRG24170620230071361
|
17/06/2023
|
Krupa Kishan
|
2415005027WL003758
|
Krupa Kishan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968943
|
|
MR KRUPANIDHI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lakhanpur
|
OR-15-005-027-002/9711
(Remenda)
|
2415005027NRG24170620230071362
|
17/06/2023
|
Tikeswari Kishan
|
2415005027WL003758
|
Tikeswari Kishan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968872
|
|
MRS TIKESWARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lakhanpur
|
OR-15-005-027-002/9829
(Remenda)
|
2415005027NRG24170620230071371
|
17/06/2023
|
Subarni Kisan
|
2415005027WL003758
|
Subarni Kisan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968873
|
|
SUBASINI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Lakhanpur
|
OR-15-005-027-002/9884
(Remenda)
|
2415005027NRG24170620230071372
|
17/06/2023
|
Padmini Kishan
|
2415005027WL003758
|
Padmini Kishan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968882
|
|
MRS PADMINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lakhanpur
|
OR-15-005-027-002/9985
(Remenda)
|
2415005027NRG24170620230071377
|
17/06/2023
|
Khirod Chandra Padhan
|
2415005027WL003758
|
Khirod Chandra Padhan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968865
|
|
MR KHIROD CHANDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
31
|
Lakhanpur
|
OR-15-005-027-002/31017
(Remenda)
|
2415005027NRG24170620230070651
|
17/06/2023
|
Puspanjali Pere
|
2415005027WL003729
|
Puspanjali Pere
|
00415
|
SBIN0010256
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968863
|
|
PUSPANJALI PERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
32
|
Lakhanpur
|
OR-15-005-027-002/31253
(Remenda)
|
2415005027NRG24170620230071348
|
17/06/2023
|
Anjali Sahu
|
2415005027WL003758
|
Anjali Sahu
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968885
|
|
MISS ANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lakhanpur
|
OR-15-005-027-002/31253
(Remenda)
|
2415005027NRG24170620230071349
|
17/06/2023
|
Hemananda Bhue
|
2415005027WL003758
|
Hemananda Bhue
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968868
|
|
MR HEMANANDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lakhanpur
|
OR-15-005-027-002/31253
(Remenda)
|
2415005027NRG24170620230071347
|
17/06/2023
|
Hemananda Bhue
|
2415005027WL003758
|
Hemananda Bhue
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968869
|
|
MR HEMANANDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lakhanpur
|
OR-15-005-027-002/9818
(Remenda)
|
2415005027NRG24170620230071369
|
17/06/2023
|
Sebati Kishan
|
2415005027WL003758
|
Sebati Kishan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968864
|
|
MRS SEBATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
36
|
Lakhanpur
|
OR-15-005-027-002/31258
(Remenda)
|
2415005027NRG24170620230071357
|
17/06/2023
|
Pabitra Kishan
|
2415005027WL003758
|
Pabitra Kishan
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968913
|
|
Miss. PABITRA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
37
|
Lakhanpur
|
OR-15-005-027-002/10000
(Remenda)
|
2415005027NRG24170620230071272
|
17/06/2023
|
Snehalata Sahu
|
2415005027WL003758
|
Snehalata Sahu
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968891
|
|
SNEHALATA SAHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Lakhanpur
|
OR-15-005-027-002/10000
(Remenda)
|
2415005027NRG24170620230071270
|
17/06/2023
|
Snehalata Sahu
|
2415005027WL003758
|
Snehalata Sahu
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968890
|
|
SNEHALATA SAHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Lakhanpur
|
OR-15-005-027-002/10020
(Remenda)
|
2415005027NRG24170620230070649
|
17/06/2023
|
Ayesha Begam
|
2415005027WL003729
|
Ayesha Begam
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968937
|
|
AYESHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Lakhanpur
|
OR-15-005-027-002/10068
(Remenda)
|
2415005027NRG24170620230071276
|
17/06/2023
|
Gouri Padhan
|
2415005027WL003758
|
Gouri Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968895
|
|
GAORI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Lakhanpur
|
OR-15-005-027-002/10068
(Remenda)
|
2415005027NRG24170620230071278
|
17/06/2023
|
Gouri Padhan
|
2415005027WL003758
|
Gouri Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968894
|
|
GAORI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Lakhanpur
|
OR-15-005-027-002/10068
(Remenda)
|
2415005027NRG24170620230071277
|
17/06/2023
|
Ramesh Padhan
|
2415005027WL003758
|
Ramesh Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968893
|
|
RAMESH PADHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Lakhanpur
|
OR-15-005-027-002/10068
(Remenda)
|
2415005027NRG24170620230071275
|
17/06/2023
|
Ramesh Padhan
|
2415005027WL003758
|
Ramesh Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968892
|
|
RAMESH PADHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Lakhanpur
|
OR-15-005-027-002/10078
(Remenda)
|
2415005027NRG24170620230071279
|
17/06/2023
|
Sukun Kishan
|
2415005027WL003758
|
Sukun Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968920
|
|
SUKUN KISAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Lakhanpur
|
OR-15-005-027-002/10078
(Remenda)
|
2415005027NRG24170620230071280
|
17/06/2023
|
Sukun Kishan
|
2415005027WL003758
|
Sukun Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968921
|
|
SUKUN KISAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Lakhanpur
|
OR-15-005-027-002/10155
(Remenda)
|
2415005027NRG24170620230071283
|
17/06/2023
|
Narasingh Kishan
|
2415005027WL003758
|
Narasingh Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968887
|
|
NARASINGH KISHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Lakhanpur
|
OR-15-005-027-002/10155
(Remenda)
|
2415005027NRG24170620230071284
|
17/06/2023
|
Narasingh Kishan
|
2415005027WL003758
|
Narasingh Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968888
|
|
NARASINGH KISHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Lakhanpur
|
OR-15-005-027-002/10187
(Remenda)
|
2415005027NRG24170620230071285
|
17/06/2023
|
Satyabati Bhoi
|
2415005027WL003758
|
Satyabati Bhoi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968901
|
|
SATYABATI BHOI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Lakhanpur
|
OR-15-005-027-002/10187
(Remenda)
|
2415005027NRG24170620230071287
|
17/06/2023
|
Satyabati Bhoi
|
2415005027WL003758
|
Satyabati Bhoi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968900
|
|
SATYABATI BHOI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Lakhanpur
|
OR-15-005-027-002/10303
(Remenda)
|
2415005027NRG24170620230071290
|
17/06/2023
|
Phula Kishan
|
2415005027WL003758
|
Phula Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968922
|
|
PHULA KISAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Lakhanpur
|
OR-15-005-027-002/10303
(Remenda)
|
2415005027NRG24170620230071292
|
17/06/2023
|
Phula Kishan
|
2415005027WL003758
|
Phula Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968923
|
|
PHULA KISAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Lakhanpur
|
OR-15-005-027-002/31043
(Remenda)
|
2415005027NRG24170620230071293
|
17/06/2023
|
Naresh Kishan
|
2415005027WL003758
|
Naresh Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968905
|
|
NARESH KISAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Lakhanpur
|
OR-15-005-027-002/31043
(Remenda)
|
2415005027NRG24170620230071294
|
17/06/2023
|
Naresh Kishan
|
2415005027WL003758
|
Naresh Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968906
|
|
NARESH KISAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Lakhanpur
|
OR-15-005-027-002/31183
(Remenda)
|
2415005027NRG24170620230071297
|
17/06/2023
|
Rudrani Bhoi
|
2415005027WL003758
|
Rudrani Bhoi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968931
|
|
MRS RUDRANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lakhanpur
|
OR-15-005-027-002/31183
(Remenda)
|
2415005027NRG24170620230071298
|
17/06/2023
|
Rudrani Bhoi
|
2415005027WL003758
|
Rudrani Bhoi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968932
|
|
MRS RUDRANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lakhanpur
|
OR-15-005-027-002/31184
(Remenda)
|
2415005027NRG24170620230071300
|
17/06/2023
|
Sanjukta Bhoi
|
2415005027WL003758
|
Sanjukta Bhoi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968929
|
|
MRS SANJUKTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lakhanpur
|
OR-15-005-027-002/31184
(Remenda)
|
2415005027NRG24170620230071302
|
17/06/2023
|
Sanjukta Bhoi
|
2415005027WL003758
|
Sanjukta Bhoi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968930
|
|
MRS SANJUKTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lakhanpur
|
OR-15-005-027-002/31184
(Remenda)
|
2415005027NRG24170620230071301
|
17/06/2023
|
Sunil Bhoi
|
2415005027WL003758
|
Sunil Bhoi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968925
|
|
SUNIL BHOI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lakhanpur
|
OR-15-005-027-002/31184
(Remenda)
|
2415005027NRG24170620230071299
|
17/06/2023
|
Sunil Bhoi
|
2415005027WL003758
|
Sunil Bhoi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968926
|
|
SUNIL BHOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lakhanpur
|
OR-15-005-027-002/31222
(Remenda)
|
2415005027NRG24170620230070654
|
17/06/2023
|
Ashok Kumar Pradhan
|
2415005027WL003729
|
Ashok Kumar Pradhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968889
|
|
ASHOK KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Lakhanpur
|
OR-15-005-027-002/31246
(Remenda)
|
2415005027NRG24170620230071323
|
17/06/2023
|
Goutam Kishan
|
2415005027WL003758
|
Goutam Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968934
|
|
GOUTAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Lakhanpur
|
OR-15-005-027-002/31246
(Remenda)
|
2415005027NRG24170620230071325
|
17/06/2023
|
Goutam Kishan
|
2415005027WL003758
|
Goutam Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968935
|
|
GOUTAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Lakhanpur
|
OR-15-005-027-002/31248
(Remenda)
|
2415005027NRG24170620230071331
|
17/06/2023
|
Sibaram Kishan
|
2415005027WL003758
|
Sibaram Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968940
|
|
SIBARAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Lakhanpur
|
OR-15-005-027-002/31248
(Remenda)
|
2415005027NRG24170620230071333
|
17/06/2023
|
Sibaram Kishan
|
2415005027WL003758
|
Sibaram Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968941
|
|
SIBARAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Lakhanpur
|
OR-15-005-027-002/31249
(Remenda)
|
2415005027NRG24170620230071336
|
17/06/2023
|
Sanjukta Kishan
|
2415005027WL003758
|
Sanjukta Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968938
|
|
MRS SANJUKTA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lakhanpur
|
OR-15-005-027-002/31249
(Remenda)
|
2415005027NRG24170620230071338
|
17/06/2023
|
Sanjukta Kishan
|
2415005027WL003758
|
Sanjukta Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968939
|
|
MRS SANJUKTA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lakhanpur
|
OR-15-005-027-002/31254
(Remenda)
|
2415005027NRG24170620230071351
|
17/06/2023
|
Mukta Padhan
|
2415005027WL003758
|
Mukta Padhan
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806968936
|
|
MISS MUKTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lakhanpur
|
OR-15-005-027-002/31265
(Remenda)
|
2415005027NRG24170620230070657
|
17/06/2023
|
Anjana Bhoi
|
2415005027WL003729
|
Anjana Bhoi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968924
|
|
ANJANA BHOI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Lakhanpur
|
OR-15-005-027-002/9688
(Remenda)
|
2415005027NRG24170620230071358
|
17/06/2023
|
Damodar Kisan
|
2415005027WL003758
|
Damodar Kisan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968903
|
|
DAMADAR KISHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Lakhanpur
|
OR-15-005-027-002/9688
(Remenda)
|
2415005027NRG24170620230071359
|
17/06/2023
|
Sukun Kishan
|
2415005027WL003758
|
Sukun Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968919
|
|
SUKUM KISAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Lakhanpur
|
OR-15-005-027-002/9692
(Remenda)
|
2415005027NRG24170620230071360
|
17/06/2023
|
Bidu Kishan
|
2415005027WL003758
|
Bidu Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968902
|
|
BIDU KISHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
Lakhanpur
|
OR-15-005-027-002/9721
(Remenda)
|
2415005027NRG24170620230071364
|
17/06/2023
|
Hema Kishan
|
2415005027WL003758
|
Hema Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968896
|
|
HEMA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
Lakhanpur
|
OR-15-005-027-002/9721
(Remenda)
|
2415005027NRG24170620230071363
|
17/06/2023
|
Prasna Kishan
|
2415005027WL003758
|
Prasna Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968898
|
|
PRASNA KISAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
Lakhanpur
|
OR-15-005-027-002/9728
(Remenda)
|
2415005027NRG24170620230071365
|
17/06/2023
|
Kasturi Kisan
|
2415005027WL003758
|
Kasturi Kisan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968918
|
|
KASTURI KISAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Lakhanpur
|
OR-15-005-027-002/9739
(Remenda)
|
2415005027NRG24170620230071366
|
17/06/2023
|
Rudra Kisan
|
2415005027WL003758
|
Rudra Kisan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968897
|
|
RUDRA KISAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
Lakhanpur
|
OR-15-005-027-002/9772
(Remenda)
|
2415005027NRG24170620230070658
|
17/06/2023
|
Lata Behera
|
2415005027WL003729
|
Lata Behera
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968912
|
|
LATA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Lakhanpur
|
OR-15-005-027-002/9791
(Remenda)
|
2415005027NRG24170620230071367
|
17/06/2023
|
Arun Kumar Kisan
|
2415005027WL003758
|
Arun Kumar Kisan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968915
|
|
ARUN KISHAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
Lakhanpur
|
OR-15-005-027-002/9791
(Remenda)
|
2415005027NRG24170620230071368
|
17/06/2023
|
Asha Kishan
|
2415005027WL003758
|
Asha Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968916
|
|
ASHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
Lakhanpur
|
OR-15-005-027-002/9807
(Remenda)
|
2415005027NRG24170620230070659
|
17/06/2023
|
Lata Raut
|
2415005027WL003729
|
Lata Raut
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968904
|
|
LATA ROUT
|
UNION BANK OF INDIA(508500)
|
|
80
|
Lakhanpur
|
OR-15-005-027-002/9818
(Remenda)
|
2415005027NRG24170620230071370
|
17/06/2023
|
Dhananjay Kisan
|
2415005027WL003758
|
Dhananjay Kisan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968942
|
|
MR DHANANJAY KISHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lakhanpur
|
OR-15-005-027-002/9914
(Remenda)
|
2415005027NRG24170620230071373
|
17/06/2023
|
Manchan Kishan
|
2415005027WL003758
|
Manchan Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968899
|
|
MANCHAN KISHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
Lakhanpur
|
OR-15-005-027-002/9930
(Remenda)
|
2415005027NRG24170620230071375
|
17/06/2023
|
Ganesh Kishan
|
2415005027WL003758
|
Ganesh Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968917
|
|
GANES KISAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
Lakhanpur
|
OR-15-005-027-002/9954
(Remenda)
|
2415005027NRG24170620230071376
|
17/06/2023
|
PADMINI GANIK
|
2415005027WL003758
|
PADMINI GANIK
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968927
|
|
PADMINI GANIK
|
UNION BANK OF INDIA(508500)
|
|
84
|
Lakhanpur
|
OR-15-005-027-002/9960
(Remenda)
|
2415005027NRG24170620230070661
|
17/06/2023
|
Jharana Padhan
|
2415005027WL003729
|
Jharana Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968933
|
|
JHARANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
Lakhanpur
|
OR-15-005-027-002/9985
(Remenda)
|
2415005027NRG24170620230071378
|
17/06/2023
|
Kamala Padhan
|
2415005027WL003758
|
Kamala Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806968928
|
|
KAMALA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81054
|
81054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140778
|
140778
|
|
|
|
|
|
|
|