|
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-15-004-002-002/12482
(Bhatlaida)
|
2415004002NRG24110120240271210
|
11/01/2024
|
Jema Pruset
|
2415004002WL043902
|
Jema Pruset
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789527
|
|
JEMA PRUSET
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-002/12550
(Bhatlaida)
|
2415004002NRG24100120240270482
|
11/01/2024
|
KUMATI BHOI
|
2415004002WL043729
|
KUMATI BHOI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789533
|
|
KUMATI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-002/12553
(Bhatlaida)
|
2415004002NRG24090120240270459
|
11/01/2024
|
SUKANTI SUHULA
|
2415004002WL043716
|
SUKANTI SUHULA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789532
|
|
SUKANTI SUHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-002/12592
(Bhatlaida)
|
2415004002NRG24090120240270462
|
11/01/2024
|
TAPASWINI DANSANA
|
2415004002WL043717
|
TAPASWINI DANSANA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789534
|
|
TAPASWINI DANSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-002/668-B
(Bhatlaida)
|
2415004002NRG24110120240271212
|
11/01/2024
|
santi bag
|
2415004002WL043903
|
santi bag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789549
|
|
SANTI BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-002-006/1257741
(Bhatlaida)
|
2415004002NRG24100120240270507
|
11/01/2024
|
gajamati kisan
|
2415004002WL043746
|
gajamati kisan
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670789536
|
|
GAJAMATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-007/1071
(Bhatlaida)
|
2415004002NRG24100120240270483
|
11/01/2024
|
Ashilya Ku Choudhury
|
2415004002WL043730
|
Ashilya Ku Choudhury
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789525
|
|
ASHILLAYA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-007/1071
(Bhatlaida)
|
2415004002NRG24100120240270484
|
11/01/2024
|
Lambodar Chaudhuri
|
2415004002WL043730
|
Lambodar Chaudhuri
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789514
|
|
LAMBODHAR CHOUDARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-002-007/1071
(Bhatlaida)
|
2415004002NRG24100120240270485
|
11/01/2024
|
sangita choudhary
|
2415004002WL043730
|
sangita choudhary
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789545
|
|
MRS SANJITA CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-002-007/1257925
(Bhatlaida)
|
2415004002NRG24110120240271205
|
11/01/2024
|
indra naik
|
2415004002WL043900
|
indra naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789516
|
|
INDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-002-007/1257926
(Bhatlaida)
|
2415004002NRG24110120240271206
|
11/01/2024
|
dukhi kausalya naik
|
2415004002WL043900
|
dukhi kausalya naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789520
|
|
DUKHI KOUSHALYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-002-007/909
(Bhatlaida)
|
2415004002NRG24100120240270511
|
11/01/2024
|
Kabiraj Suhal
|
2415004002WL043748
|
Kabiraj Suhal
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789513
|
|
KABIRAJ SUHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-002-008/858
(Bhatlaida)
|
2415004002NRG24110120240271195
|
11/01/2024
|
PARME KISAN
|
2415004002WL043897
|
PARME KISAN
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670789537
|
|
PARAME KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-002-008/892
(Bhatlaida)
|
2415004002NRG24110120240271197
|
11/01/2024
|
Sabita Kisan
|
2415004002WL043897
|
Sabita Kisan
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670789531
|
|
SABITA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-002-008/892
(Bhatlaida)
|
2415004002NRG24110120240271196
|
11/01/2024
|
Sharma Kisan
|
2415004002WL043897
|
Sharma Kisan
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670789523
|
|
SHARMA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-002-008/892-A
(Bhatlaida)
|
2415004002NRG24110120240271198
|
11/01/2024
|
Bidyadhar Kisan
|
2415004002WL043897
|
Bidyadhar Kisan
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670789517
|
|
BIDYADHAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-002-009/1147
(Bhatlaida)
|
2415004002NRG24090120240270464
|
11/01/2024
|
mamata rout
|
2415004002WL043718
|
mamata rout
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789558
|
|
MAMATA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-002-010/12601
(Bhatlaida)
|
2415004002NRG24110120240271213
|
11/01/2024
|
Surendra Majhi
|
2415004002WL043904
|
Surendra Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789515
|
|
SURENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-002-010/12674
(Bhatlaida)
|
2415004002NRG24100120240270480
|
11/01/2024
|
BISHESWAR PATEL
|
2415004002WL043728
|
BISHESWAR PATEL
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670789518
|
|
BISESWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-002-010/12674-A
(Bhatlaida)
|
2415004002NRG24100120240270481
|
11/01/2024
|
GUNADHI PATEL
|
2415004002WL043728
|
GUNADHI PATEL
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670789540
|
|
GUNANIDHI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-002-010/12694-A
(Bhatlaida)
|
2415004002NRG24110120240271194
|
11/01/2024
|
RANJAN KISAN
|
2415004002WL043896
|
RANJAN KISAN
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670789522
|
|
MR RANJAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-002-010/1891
(Bhatlaida)
|
2415004002NRG24100120240270486
|
11/01/2024
|
MAMATA ORAM
|
2415004002WL043731
|
MAMATA ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789539
|
|
MAMATA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-002-010/1905
(Bhatlaida)
|
2415004002NRG24110120240271208
|
11/01/2024
|
Balamati Oram
|
2415004002WL043901
|
Balamati Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789519
|
|
BALAMATI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-002-010/1905
(Bhatlaida)
|
2415004002NRG24110120240271207
|
11/01/2024
|
Chamaru Oram
|
2415004002WL043901
|
Chamaru Oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789529
|
|
CHAMARU ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-002-010/1913-A
(Bhatlaida)
|
2415004002NRG24100120240270491
|
11/01/2024
|
BISHNU ORAM
|
2415004002WL043735
|
BISHNU ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789546
|
|
BISHNU ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-002-010/1913-A
(Bhatlaida)
|
2415004002NRG24100120240270492
|
11/01/2024
|
DAMINI ORAM
|
2415004002WL043735
|
DAMINI ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789547
|
|
JAMUNI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-002-010/1939-A
(Bhatlaida)
|
2415004002NRG24100120240270489
|
11/01/2024
|
SUKA ORAM
|
2415004002WL043733
|
SUKA ORAM
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670789562
|
|
SUKA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-002-010/1962-A
(Bhatlaida)
|
2415004002NRG24110120240271263
|
11/01/2024
|
ASMATI BILUNG
|
2415004002WL043908
|
ASMATI BILUNG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789526
|
|
ASUMATI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-002-010/1973-A
(Bhatlaida)
|
2415004002NRG24110120240271199
|
11/01/2024
|
sukanti mahananda
|
2415004002WL043898
|
sukanti mahananda
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670789521
|
|
SUKANTI MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-002-010/1977-B
(Bhatlaida)
|
2415004002NRG24100120240270510
|
11/01/2024
|
kiabati khadia
|
2415004002WL043747
|
kiabati khadia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789557
|
|
KIABATI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-002-010/1987
(Bhatlaida)
|
2415004002NRG24110120240271200
|
11/01/2024
|
Bijay Khadia
|
2415004002WL043898
|
Bijay Khadia
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670789528
|
|
BIJAY KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-002-010/1987
(Bhatlaida)
|
2415004002NRG24110120240271201
|
11/01/2024
|
Janaki Khadia
|
2415004002WL043898
|
Janaki Khadia
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670789530
|
|
JANAKI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-002-010/2031-A
(Bhatlaida)
|
2415004002NRG24100120240270477
|
11/01/2024
|
DUKHU KISAN
|
2415004002WL043726
|
DUKHU KISAN
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670789524
|
|
DUKHU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Laikera
|
OR-15-004-002-010/2060-A
(Bhatlaida)
|
2415004002NRG24110120240271202
|
11/01/2024
|
UNDU KISAN
|
2415004002WL043899
|
UNDU KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789535
|
|
UNDU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Laikera
|
OR-15-004-002-010/2060-B
(Bhatlaida)
|
2415004002NRG24110120240271204
|
11/01/2024
|
PARBATI KISAN
|
2415004002WL043899
|
PARBATI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789552
|
|
PARBATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-002-010/2060-B
(Bhatlaida)
|
2415004002NRG24110120240271203
|
11/01/2024
|
PRADIP KISAN
|
2415004002WL043899
|
PRADIP KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789553
|
|
PRADIP KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-002-010/2069-A
(Bhatlaida)
|
2415004002NRG24100120240270478
|
11/01/2024
|
TEJRAJ KISAN
|
2415004002WL043726
|
TEJRAJ KISAN
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670789561
|
|
TEJRAJ KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-002-010/2080-A
(Bhatlaida)
|
2415004002NRG24100120240270490
|
11/01/2024
|
Baikuntha Majhi
|
2415004002WL043734
|
Baikuntha Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789554
|
|
BAIKUNTHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
39
|
Laikera
|
OR-15-004-002-006/398-A
(Bhatlaida)
|
2415004002NRG24100120240270508
|
11/01/2024
|
SADANANDA KISAN
|
2415004002WL043746
|
SADANANDA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670789542
|
|
MR SADANANDA KISAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-002-007/909
(Bhatlaida)
|
2415004002NRG24100120240270512
|
11/01/2024
|
BANABASI SUHULA
|
2415004002WL043748
|
BANABASI SUHULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789555
|
|
MISS BANABASI SUHULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-002-009/1208
(Bhatlaida)
|
2415004002NRG24100120240270513
|
11/01/2024
|
SATYABATI KISAN
|
2415004002WL043749
|
SATYABATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789556
|
|
MISS SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-002-010/12694
(Bhatlaida)
|
2415004002NRG24110120240271192
|
11/01/2024
|
Bilasini Kisan
|
2415004002WL043896
|
Bilasini Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670789564
|
|
BILASINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-002-010/12694
(Bhatlaida)
|
2415004002NRG24110120240271193
|
11/01/2024
|
Nathuram Kisan
|
2415004002WL043896
|
Nathuram Kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670789543
|
|
NATHURAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-002-010/1905-A
(Bhatlaida)
|
2415004002NRG24110120240271209
|
11/01/2024
|
Dashami Oram
|
2415004002WL043901
|
Dashami Oram
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789565
|
|
DASAMI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
45
|
Laikera
|
OR-15-004-002-002/667
(Bhatlaida)
|
2415004002NRG24090120240270460
|
11/01/2024
|
NABIN SOHELA
|
2415004002WL043716
|
NABIN SOHELA
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789541
|
|
MR NABIN SOHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
46
|
Laikera
|
OR-15-004-002-007/1257892
(Bhatlaida)
|
2415004002NRG24090120240270458
|
11/01/2024
|
falguni kalo
|
2415004002WL043715
|
falguni kalo
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789563
|
|
MRS FALGUNI KALO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-002-007/1257892
(Bhatlaida)
|
2415004002NRG24090120240270457
|
11/01/2024
|
saukilal kalo
|
2415004002WL043715
|
saukilal kalo
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789551
|
|
SOUKILAL KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Laikera
|
OR-15-004-002-009/1133-A
(Bhatlaida)
|
2415004002NRG24090120240270463
|
11/01/2024
|
bimala bhainsa
|
2415004002WL043718
|
bimala bhainsa
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789568
|
|
BIMALA BHAINSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Laikera
|
OR-15-004-002-010/1872-A
(Bhatlaida)
|
2415004002NRG24100120240270479
|
11/01/2024
|
radhamohan kharsel
|
2415004002WL043727
|
radhamohan kharsel
|
00415
|
SBIN0018484
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1670789544
|
|
RADHAMOHAN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-002-010/1977-B
(Bhatlaida)
|
2415004002NRG24100120240270509
|
11/01/2024
|
mangalu khadia
|
2415004002WL043747
|
mangalu khadia
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789559
|
|
MANGALU KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Laikera
|
OR-15-004-002-010/2032-C
(Bhatlaida)
|
2415004002NRG24100120240270534
|
11/01/2024
|
rajkumari kisan
|
2415004002WL043751
|
rajkumari kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789566
|
|
MRS RAJ KUMARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-002-010/2032-C
(Bhatlaida)
|
2415004002NRG24100120240270535
|
11/01/2024
|
rajkumari kisan
|
2415004002WL043751
|
rajkumari kisan
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670789567
|
|
MRS RAJ KUMARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
53
|
Laikera
|
OR-15-004-002-002/12590-B
(Bhatlaida)
|
2415004002NRG24090120240270461
|
11/01/2024
|
pramila neti
|
2415004002WL043717
|
pramila neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789560
|
|
PRAMILA NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Laikera
|
OR-15-004-002-002/668-B
(Bhatlaida)
|
2415004002NRG24110120240271211
|
11/01/2024
|
parshu bag
|
2415004002WL043903
|
parshu bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789550
|
|
Mr. PARSHU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Laikera
|
OR-15-004-002-010/1257919
(Bhatlaida)
|
2415004002NRG24100120240270488
|
11/01/2024
|
papli oram
|
2415004002WL043733
|
papli oram
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789538
|
|
Mrs. PAPLI ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-002-010/12601
(Bhatlaida)
|
2415004002NRG24110120240271214
|
11/01/2024
|
Gita Majhi
|
2415004002WL043904
|
Gita Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789548
|
|
GITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
57
|
Laikera
|
OR-15-004-002-008/833-C
(Bhatlaida)
|
2415004002NRG24100120240270487
|
11/01/2024
|
abhimanyu rohidas
|
2415004002WL043732
|
abhimanyu rohidas
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670789512
|
|
ABHIMANYU ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|