|
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-15-004-004-001/11582
(Khuntamal)
|
2415004004NRG24280520230045845
|
29/05/2023
|
Sabita Sandha
|
2415004004WL002513
|
Sabita Sandha
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266012
|
|
MRS SABITA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-004-003/11147
(Khuntamal)
|
2415004004NRG24280520230045867
|
29/05/2023
|
Kapila Kisan
|
2415004004WL002515
|
Kapila Kisan
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266011
|
|
KAPILA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-004-003/11258
(Khuntamal)
|
2415004004NRG24280520230045838
|
29/05/2023
|
NALINI PAN
|
2415004004WL002512
|
NALINI PAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266007
|
|
NALINI PAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Laikera
|
OR-15-004-004-003/11276
(Khuntamal)
|
2415004004NRG24280520230045872
|
29/05/2023
|
BABLU BEHERA
|
2415004004WL002515
|
BABLU BEHERA
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266009
|
|
BABLU BEHERA
|
CANARA BANK(508532)
|
|
5
|
Laikera
|
OR-15-004-004-003/11292
(Khuntamal)
|
2415004004NRG24280520230045875
|
29/05/2023
|
RINA KISAN
|
2415004004WL002515
|
RINA KISAN
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266008
|
|
MRS RINA KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-004-003/12706
(Khuntamal)
|
2415004004NRG24290520230046383
|
29/05/2023
|
SANABARI KISAN
|
2415004004WL002543
|
SANABARI KISAN
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266084
|
|
SANABARI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-004-003/12729
(Khuntamal)
|
2415004004NRG24290520230046385
|
29/05/2023
|
CHAITANAYA SAHU
|
2415004004WL002543
|
CHAITANAYA SAHU
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266014
|
|
CHAITANYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-004-003/12735
(Khuntamal)
|
2415004004NRG24280520230045881
|
29/05/2023
|
BHIKHAM KISAN
|
2415004004WL002515
|
BHIKHAM KISAN
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266085
|
|
BHIKHAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-004-003/12784
(Khuntamal)
|
2415004004NRG24290520230046387
|
29/05/2023
|
SANATAN JAGAT
|
2415004004WL002543
|
SANATAN JAGAT
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266005
|
|
SANATAN JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-004-003/12806
(Khuntamal)
|
2415004004NRG24290520230046389
|
29/05/2023
|
GHNASHYAM PAULE
|
2415004004WL002543
|
GHNASHYAM PAULE
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266004
|
|
GHANASHYAM PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-004-003/12806
(Khuntamal)
|
2415004004NRG24290520230046390
|
29/05/2023
|
SNEHALATA PAULE
|
2415004004WL002543
|
SNEHALATA PAULE
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266013
|
|
Mrs. SNEHALATA PAULE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Laikera
|
OR-15-004-004-004/11917
(Khuntamal)
|
2415004004NRG24280520230045888
|
29/05/2023
|
Pabitra Kishan
|
2415004004WL002516
|
Pabitra Kishan
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266006
|
|
PABITRA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-004-004/11976
(Khuntamal)
|
2415004004NRG24280520230045916
|
29/05/2023
|
BINOD KHADIA
|
2415004004WL002518
|
BINOD KHADIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266015
|
|
BINOD KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-004-004/12392
(Khuntamal)
|
2415004004NRG24280520230045858
|
29/05/2023
|
Gajendra Kisan
|
2415004004WL002513
|
Gajendra Kisan
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266010
|
|
GAJENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-004-003/11139
(Khuntamal)
|
2415004004NRG24280520230045863
|
29/05/2023
|
KSHAMASHILA KISAN
|
2415004004WL002515
|
KSHAMASHILA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266027
|
|
KSHAMASHILA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Laikera
|
OR-15-004-004-003/12453
(Khuntamal)
|
2415004004NRG24280520230045878
|
29/05/2023
|
KUMADINI KISAN
|
2415004004WL002515
|
KUMADINI KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266025
|
|
MRS KUMADINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-004-003/12453
(Khuntamal)
|
2415004004NRG24280520230045877
|
29/05/2023
|
Parameswar kisan
|
2415004004WL002515
|
Parameswar kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266080
|
|
MR PARAMESWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-004-003/12805
(Khuntamal)
|
2415004004NRG24280520230045887
|
29/05/2023
|
SARASWATI KISAN
|
2415004004WL002516
|
SARASWATI KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266016
|
|
MRS SARASWATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-004-004/11648
(Khuntamal)
|
2415004004NRG24280520230045852
|
29/05/2023
|
Tilottama Kisan
|
2415004004WL002513
|
Tilottama Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266078
|
|
MRS TILOTTAMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-004-004/11876
(Khuntamal)
|
2415004004NRG24280520230045840
|
29/05/2023
|
JATAN KISAN
|
2415004004WL002512
|
JATAN KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266019
|
|
JATAN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Laikera
|
OR-15-004-004-004/11917
(Khuntamal)
|
2415004004NRG24280520230045889
|
29/05/2023
|
Sudei Kishan
|
2415004004WL002516
|
Sudei Kishan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266029
|
|
MS SUDEI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-004-004/11957
(Khuntamal)
|
2415004004NRG24280520230045905
|
29/05/2023
|
Jita Kisan
|
2415004004WL002518
|
Jita Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266000
|
|
MR JITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-004-004/11959
(Khuntamal)
|
2415004004NRG24280520230045907
|
29/05/2023
|
Kasturi Khadia
|
2415004004WL002518
|
Kasturi Khadia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266077
|
|
MRS KASTURI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-004-004/12344
(Khuntamal)
|
2415004004NRG24280520230045854
|
29/05/2023
|
Khedu Kishan
|
2415004004WL002513
|
Khedu Kishan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266021
|
|
MR KHEDU KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-004-004/12353
(Khuntamal)
|
2415004004NRG24280520230045855
|
29/05/2023
|
NILABATI KISAN
|
2415004004WL002513
|
NILABATI KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266020
|
|
NILABATI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-004-004/12390
(Khuntamal)
|
2415004004NRG24280520230045856
|
29/05/2023
|
ISWAR KISAN
|
2415004004WL002513
|
ISWAR KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266024
|
|
ISWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-004-004/12390
(Khuntamal)
|
2415004004NRG24280520230045857
|
29/05/2023
|
SUKUN KISAN
|
2415004004WL002513
|
SUKUN KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266079
|
|
MRS SUKUN KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-004-004/12694
(Khuntamal)
|
2415004004NRG24280520230045895
|
29/05/2023
|
SANTOSH KAMAR
|
2415004004WL002516
|
SANTOSH KAMAR
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266033
|
|
MR SANTOSH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-004-004/12781
(Khuntamal)
|
2415004004NRG24280520230045918
|
29/05/2023
|
BIRA KHADIA
|
2415004004WL002518
|
BIRA KHADIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266023
|
|
BIRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-004-004/12831
(Khuntamal)
|
2415004004NRG24280520230045896
|
29/05/2023
|
MANTU KISAN
|
2415004004WL002516
|
MANTU KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266022
|
|
MR MANTU KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
31
|
Laikera
|
OR-15-004-004-002/11989
(Khuntamal)
|
2415004004NRG24280520230045833
|
29/05/2023
|
Milu Kishan
|
2415004004WL002511
|
Milu Kishan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266017
|
|
MILUCHARANA KISAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Laikera
|
OR-15-004-004-002/11989
(Khuntamal)
|
2415004004NRG24280520230045834
|
29/05/2023
|
Tapaswini Kisan
|
2415004004WL002511
|
Tapaswini Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266083
|
|
MRS TAPASWINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-004-002/11996
(Khuntamal)
|
2415004004NRG24280520230045835
|
29/05/2023
|
HEMALATA KISHAN
|
2415004004WL002511
|
HEMALATA KISHAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266028
|
|
MRS HEMALATA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-004-002/12908
(Khuntamal)
|
2415004004NRG24280520230045837
|
29/05/2023
|
KAMALA KISAN
|
2415004004WL002511
|
KAMALA KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266032
|
|
MRS KAMALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-004-002/12908
(Khuntamal)
|
2415004004NRG24280520230045836
|
29/05/2023
|
MAHENDRA KISAN
|
2415004004WL002511
|
MAHENDRA KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266037
|
|
MR MAHENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-004-004/11538
(Khuntamal)
|
2415004004NRG24280520230045850
|
29/05/2023
|
Kahnei Majhi
|
2415004004WL002513
|
Kahnei Majhi
|
00415
|
SBIN0009352
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399266082
|
|
MR KAHNEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-004-004/11948
(Khuntamal)
|
2415004004NRG24280520230045891
|
29/05/2023
|
DUL KISAN
|
2415004004WL002516
|
DUL KISAN
|
00415
|
SBIN0009352
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266034
|
|
MRS DUL KISAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-004-004/11955
(Khuntamal)
|
2415004004NRG24280520230045904
|
29/05/2023
|
Gobinda Khadia
|
2415004004WL002518
|
Gobinda Khadia
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266081
|
|
MR GOBINDA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-004-004/11957
(Khuntamal)
|
2415004004NRG24280520230045906
|
29/05/2023
|
BASANTI KISAN
|
2415004004WL002518
|
BASANTI KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266018
|
|
MRS BASAMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
40
|
Laikera
|
OR-15-004-004-003/11212
(Khuntamal)
|
2415004004NRG24290520230046375
|
29/05/2023
|
Sumati Kisan
|
2415004004WL002543
|
Sumati Kisan
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266035
|
|
MRS SUMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-004-003/12442
(Khuntamal)
|
2415004004NRG24290520230046377
|
29/05/2023
|
GULAPI NAIK
|
2415004004WL002543
|
GULAPI NAIK
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266030
|
|
GULAPI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-004-003/12706
(Khuntamal)
|
2415004004NRG24290520230046384
|
29/05/2023
|
RABATI KISAN
|
2415004004WL002543
|
RABATI KISAN
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266036
|
|
MISS RAIBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-004-003/12918
(Khuntamal)
|
2415004004NRG24280520230045883
|
29/05/2023
|
SAIBANI KISHAN
|
2415004004WL002515
|
SAIBANI KISHAN
|
00415
|
SBIN0018484
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266026
|
|
MRS SAIBANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-004-004/11969
(Khuntamal)
|
2415004004NRG24280520230045913
|
29/05/2023
|
SAROJINI KHADIA
|
2415004004WL002518
|
SAROJINI KHADIA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266031
|
|
MR SAROJINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
45
|
Laikera
|
OR-15-004-004-001/11571
(Khuntamal)
|
2415004004NRG24280520230045841
|
29/05/2023
|
Chudamani Kaudi
|
2415004004WL002513
|
Chudamani Kaudi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266072
|
|
Mr. CHUDAMANI KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Laikera
|
OR-15-004-004-001/11571
(Khuntamal)
|
2415004004NRG24280520230045842
|
29/05/2023
|
Hemabati Kaudi
|
2415004004WL002513
|
Hemabati Kaudi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266048
|
|
Mrs. HEMABATI KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Laikera
|
OR-15-004-004-001/11579
(Khuntamal)
|
2415004004NRG24280520230045844
|
29/05/2023
|
Saibeni Sandha
|
2415004004WL002513
|
Saibeni Sandha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266050
|
|
Mrs. SAIBENI SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Laikera
|
OR-15-004-004-001/12382
(Khuntamal)
|
2415004004NRG24280520230045847
|
29/05/2023
|
SANTOS SANDHA
|
2415004004WL002513
|
SANTOS SANDHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266057
|
|
Mr. SANTOS SANDHA S/O UPENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-004-001/12382
(Khuntamal)
|
2415004004NRG24280520230045848
|
29/05/2023
|
SUJATA SANDHA
|
2415004004WL002513
|
SUJATA SANDHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266067
|
|
Miss. SUJATA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Laikera
|
OR-15-004-004-001/12384
(Khuntamal)
|
2415004004NRG24280520230045849
|
29/05/2023
|
Seshamani Bhainsa
|
2415004004WL002513
|
Seshamani Bhainsa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266049
|
|
Mr. SESHAMANI BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Laikera
|
OR-15-004-004-003/11139
(Khuntamal)
|
2415004004NRG24280520230045864
|
29/05/2023
|
SABITRI KISAN
|
2415004004WL002515
|
SABITRI KISAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266063
|
|
Miss. SABITRI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Laikera
|
OR-15-004-004-003/11146
(Khuntamal)
|
2415004004NRG24280520230045866
|
29/05/2023
|
Nirasi Kisan
|
2415004004WL002515
|
Nirasi Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266042
|
|
Mrs. NIRASI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-004-003/11146
(Khuntamal)
|
2415004004NRG24280520230045865
|
29/05/2023
|
Upindra Kisan
|
2415004004WL002515
|
Upindra Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266040
|
|
Mr. UPENDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Laikera
|
OR-15-004-004-003/11147
(Khuntamal)
|
2415004004NRG24280520230045868
|
29/05/2023
|
Prema Kisan
|
2415004004WL002515
|
Prema Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266062
|
|
Miss. PREMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Laikera
|
OR-15-004-004-003/11159
(Khuntamal)
|
2415004004NRG24280520230045885
|
29/05/2023
|
PRASANNA KISAN
|
2415004004WL002516
|
PRASANNA KISAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266071
|
|
PRASANNA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Laikera
|
OR-15-004-004-003/11177
(Khuntamal)
|
2415004004NRG24280520230045869
|
29/05/2023
|
Minketan Kisan
|
2415004004WL002515
|
Minketan Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266041
|
|
Mr. MINAKETAN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Laikera
|
OR-15-004-004-003/11177
(Khuntamal)
|
2415004004NRG24280520230045870
|
29/05/2023
|
Phulmani Kisan
|
2415004004WL002515
|
Phulmani Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266074
|
|
Miss. FULAMANI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Laikera
|
OR-15-004-004-003/11209
(Khuntamal)
|
2415004004NRG24290520230046374
|
29/05/2023
|
Basumati kisan
|
2415004004WL002543
|
Basumati kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266044
|
|
MRS BASUMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-004-003/11276
(Khuntamal)
|
2415004004NRG24280520230045871
|
29/05/2023
|
BAULA BEHERA
|
2415004004WL002515
|
BAULA BEHERA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266059
|
|
Miss. BAULA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Laikera
|
OR-15-004-004-003/11277
(Khuntamal)
|
2415004004NRG24280520230045873
|
29/05/2023
|
Sabitri Behera
|
2415004004WL002515
|
Sabitri Behera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266052
|
|
Mrs. SABITRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Laikera
|
OR-15-004-004-003/11292
(Khuntamal)
|
2415004004NRG24280520230045874
|
29/05/2023
|
Benudhar Kisan
|
2415004004WL002515
|
Benudhar Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266039
|
|
MR BENUDHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-004-003/11313
(Khuntamal)
|
2415004004NRG24280520230045839
|
29/05/2023
|
Lalu Munda
|
2415004004WL002512
|
Lalu Munda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399266076
|
|
LALU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Laikera
|
OR-15-004-004-003/12452
(Khuntamal)
|
2415004004NRG24280520230045876
|
29/05/2023
|
Rohitaswan Kisan
|
2415004004WL002515
|
Rohitaswan Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266043
|
|
Mr. ROHITASWAN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Laikera
|
OR-15-004-004-003/12477
(Khuntamal)
|
2415004004NRG24290520230046379
|
29/05/2023
|
MALLI PRUSETH
|
2415004004WL002543
|
MALLI PRUSETH
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266051
|
|
MALLI PRUSETH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Laikera
|
OR-15-004-004-003/12477
(Khuntamal)
|
2415004004NRG24290520230046378
|
29/05/2023
|
RAMESH PRUSETT
|
2415004004WL002543
|
RAMESH PRUSETT
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266061
|
|
Mrs. RAMESH PRUSET
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Laikera
|
OR-15-004-004-003/12689
(Khuntamal)
|
2415004004NRG24290520230046380
|
29/05/2023
|
KISHOR PATEL
|
2415004004WL002543
|
KISHOR PATEL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266002
|
|
KISHOR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Laikera
|
OR-15-004-004-003/12690
(Khuntamal)
|
2415004004NRG24290520230046381
|
29/05/2023
|
RUPANANDA BEHERA
|
2415004004WL002543
|
RUPANANDA BEHERA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266001
|
|
MR RUPANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-004-003/12760
(Khuntamal)
|
2415004004NRG24290520230046386
|
29/05/2023
|
KRUSHNA CHANDRA SAHU
|
2415004004WL002543
|
KRUSHNA CHANDRA SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266053
|
|
KRUSHNACHANDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Laikera
|
OR-15-004-004-003/12918
(Khuntamal)
|
2415004004NRG24280520230045882
|
29/05/2023
|
NARUTTAM KISAN
|
2415004004WL002515
|
NARUTTAM KISAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266064
|
|
Mrs. NARUTTAM KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Laikera
|
OR-15-004-004-003/12967
(Khuntamal)
|
2415004004NRG24280520230045884
|
29/05/2023
|
CHANDRABHANU PATEL
|
2415004004WL002515
|
CHANDRABHANU PATEL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266068
|
|
Mrs. CHANDRABHANU PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Laikera
|
OR-15-004-004-004/11648
(Khuntamal)
|
2415004004NRG24280520230045851
|
29/05/2023
|
Debarchan Kisan
|
2415004004WL002513
|
Debarchan Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266046
|
|
MR DEBARCHANA KISAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-004-004/11689
(Khuntamal)
|
2415004004NRG24280520230045853
|
29/05/2023
|
Lokanath Sahu
|
2415004004WL002513
|
Lokanath Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266003
|
|
LOKANATH SAHU
|
IDBI BANK(607095)
|
|
73
|
Laikera
|
OR-15-004-004-004/11948
(Khuntamal)
|
2415004004NRG24280520230045890
|
29/05/2023
|
Mahendra Kisan
|
2415004004WL002516
|
Mahendra Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266060
|
|
MR MAHENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-004-004/11952
(Khuntamal)
|
2415004004NRG24280520230045903
|
29/05/2023
|
Santosh Kisan
|
2415004004WL002518
|
Santosh Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266045
|
|
SANTOSH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Laikera
|
OR-15-004-004-004/11959
(Khuntamal)
|
2415004004NRG24280520230045908
|
29/05/2023
|
Prasnhna Khadia
|
2415004004WL002518
|
Prasnhna Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266070
|
|
PRASHNA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Laikera
|
OR-15-004-004-004/11960
(Khuntamal)
|
2415004004NRG24280520230045910
|
29/05/2023
|
Manabodha Kisan
|
2415004004WL002518
|
Manabodha Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266073
|
|
MR MANOBODHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-004-004/11960
(Khuntamal)
|
2415004004NRG24280520230045909
|
29/05/2023
|
Murali Kisan
|
2415004004WL002518
|
Murali Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266075
|
|
MURALI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Laikera
|
OR-15-004-004-004/11960
(Khuntamal)
|
2415004004NRG24280520230045911
|
29/05/2023
|
Sumita Kisan
|
2415004004WL002518
|
Sumita Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266047
|
|
MRS SUMITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-004-004/11975
(Khuntamal)
|
2415004004NRG24280520230045914
|
29/05/2023
|
Nakul Kisan
|
2415004004WL002518
|
Nakul Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266038
|
|
NAKULA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Laikera
|
OR-15-004-004-004/11975
(Khuntamal)
|
2415004004NRG24280520230045915
|
29/05/2023
|
SABITRI KISAN
|
2415004004WL002518
|
SABITRI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266069
|
|
MRS SABITRI KISAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-004-004/12392
(Khuntamal)
|
2415004004NRG24280520230045859
|
29/05/2023
|
Malli Kisan
|
2415004004WL002513
|
Malli Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266054
|
|
MRS MALLI KISAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-004-004/12393
(Khuntamal)
|
2415004004NRG24280520230045860
|
29/05/2023
|
Chinta Kisan
|
2415004004WL002513
|
Chinta Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266056
|
|
MR CHINTA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Laikera
|
OR-15-004-004-004/12393
(Khuntamal)
|
2415004004NRG24280520230045861
|
29/05/2023
|
Sumati Kisan
|
2415004004WL002513
|
Sumati Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266055
|
|
Mrs. SUMATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Laikera
|
OR-15-004-004-004/12486
(Khuntamal)
|
2415004004NRG24280520230045892
|
29/05/2023
|
Phulmati Kisan
|
2415004004WL002516
|
Phulmati Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266058
|
|
Mrs. PHULMATI KISAN W/O CHAMAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Laikera
|
OR-15-004-004-004/12567
(Khuntamal)
|
2415004004NRG24280520230045917
|
29/05/2023
|
SURESH KHADIA
|
2415004004WL002518
|
SURESH KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399266066
|
|
Mrs. SURESHA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Laikera
|
OR-15-004-004-004/12642
(Khuntamal)
|
2415004004NRG24280520230045893
|
29/05/2023
|
SANTOSH MUNDA
|
2415004004WL002516
|
SANTOSH MUNDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399266065
|
|
Mrs. SANTOSH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45741
|
45741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96459
|
96459
|
|
|
|
|
|
|
|