|
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-15-004-003-001/107
(Jammal)
|
2415004003NRG24060320240296230
|
06/03/2024
|
Ramanath Lakhua
|
2415004003WL049361
|
Ramanath Lakhua
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659414
|
|
RAMANATH LAKHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-003-001/700191
(Jammal)
|
2415004003NRG24060320240296202
|
06/03/2024
|
RANJIT CHHATRIA
|
2415004003WL049360
|
RANJIT CHHATRIA
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659416
|
|
RANJIT CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-003-001/700191
(Jammal)
|
2415004003NRG24060320240296284
|
06/03/2024
|
RANJIT CHHATRIA
|
2415004003WL049362
|
RANJIT CHHATRIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659415
|
|
RANJIT CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-003-001/9
(Jammal)
|
2415004003NRG24060320240296302
|
06/03/2024
|
Mishra Rana
|
2415004003WL049362
|
Mishra Rana
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659298
|
|
Mr. MISHRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Laikera
|
OR-15-004-003-001/9
(Jammal)
|
2415004003NRG24060320240296220
|
06/03/2024
|
Mishra Rana
|
2415004003WL049360
|
Mishra Rana
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799659299
|
|
Mr. MISHRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-003-001/107
(Jammal)
|
2415004003NRG24060320240296231
|
06/03/2024
|
Amita Lakhua
|
2415004003WL049361
|
Amita Lakhua
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659384
|
|
ANITA LAKHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-003-001/117
(Jammal)
|
2415004003NRG24060320240296234
|
06/03/2024
|
Kamal Lochan Patel
|
2415004003WL049361
|
Kamal Lochan Patel
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659345
|
|
KAMAL LOCHAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-003-001/26
(Jammal)
|
2415004003NRG24060320240296243
|
06/03/2024
|
NALINI JAGAT
|
2415004003WL049361
|
NALINI JAGAT
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659344
|
|
NALINI JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-003-001/41
(Jammal)
|
2415004003NRG24060320240296245
|
06/03/2024
|
Kshirod Rana
|
2415004003WL049361
|
Kshirod Rana
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659346
|
|
MR KHIROD RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-003-001/42
(Jammal)
|
2415004003NRG24060320240296274
|
06/03/2024
|
Durjan Negi
|
2415004003WL049362
|
Durjan Negi
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659387
|
|
MR DURJAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-003-001/42
(Jammal)
|
2415004003NRG24060320240296192
|
06/03/2024
|
Durjan Negi
|
2415004003WL049360
|
Durjan Negi
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659388
|
|
MR DURJAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-003-001/42
(Jammal)
|
2415004003NRG24060320240296193
|
06/03/2024
|
Sourindri Negi
|
2415004003WL049360
|
Sourindri Negi
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659385
|
|
MRS SOURINDRI NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-003-001/42
(Jammal)
|
2415004003NRG24060320240296275
|
06/03/2024
|
Sourindri Negi
|
2415004003WL049362
|
Sourindri Negi
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659386
|
|
MRS SOURINDRI NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-003-001/86
(Jammal)
|
2415004003NRG24060320240296299
|
06/03/2024
|
Ramesh Chandra Rana
|
2415004003WL049362
|
Ramesh Chandra Rana
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659382
|
|
RAMESH CHANDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-003-001/86
(Jammal)
|
2415004003NRG24060320240296217
|
06/03/2024
|
Ramesh Chandra Rana
|
2415004003WL049360
|
Ramesh Chandra Rana
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799659383
|
|
RAMESH CHANDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-003-005/324
(Jammal)
|
2415004003NRG24060320240296222
|
06/03/2024
|
Punyabati Patra
|
2415004003WL049360
|
Punyabati Patra
|
00354
|
PUNB0738500
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799659347
|
|
PUNYABATI PATRA WO RADHAMOHAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-003-001/25
(Jammal)
|
2415004003NRG24060320240296241
|
06/03/2024
|
Lalindra Majhi
|
2415004003WL049361
|
Lalindra Majhi
|
00415
|
SBIN0001796
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659317
|
|
MR LALINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-003-001/106
(Jammal)
|
2415004003NRG24060320240296229
|
06/03/2024
|
Sanantala Budula
|
2415004003WL049361
|
Sanantala Budula
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659417
|
|
MR SANATANA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-003-001/116
(Jammal)
|
2415004003NRG24060320240296233
|
06/03/2024
|
Mahindra Patel
|
2415004003WL049361
|
Mahindra Patel
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659413
|
|
Mr. MAHENDRA KUMAR PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Laikera
|
OR-15-004-003-001/12347
(Jammal)
|
2415004003NRG24060320240296187
|
06/03/2024
|
Ranjan kumar budula
|
2415004003WL049360
|
Ranjan kumar budula
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659296
|
|
RANJAN KUMAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-003-001/12347
(Jammal)
|
2415004003NRG24060320240296269
|
06/03/2024
|
Ranjan kumar budula
|
2415004003WL049362
|
Ranjan kumar budula
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659295
|
|
RANJAN KUMAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-003-001/144
(Jammal)
|
2415004003NRG24060320240296235
|
06/03/2024
|
SARASWATI GOUD
|
2415004003WL049361
|
SARASWATI GOUD
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659297
|
|
MRS SARASWATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-003-001/148
(Jammal)
|
2415004003NRG24060320240296236
|
06/03/2024
|
Ganesh kisan
|
2415004003WL049361
|
Ganesh kisan
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659304
|
|
MR GANESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-003-001/150
(Jammal)
|
2415004003NRG24060320240296238
|
06/03/2024
|
Padmini Bagh
|
2415004003WL049361
|
Padmini Bagh
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659302
|
|
MRS PADMINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-003-001/410
(Jammal)
|
2415004003NRG24060320240296247
|
06/03/2024
|
Rajkumari Majhi
|
2415004003WL049361
|
Rajkumari Majhi
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659311
|
|
Rajkumari Majhi
|
INDUSIND BANK(607189)
|
|
26
|
Laikera
|
OR-15-004-003-001/46
(Jammal)
|
2415004003NRG24060320240296249
|
06/03/2024
|
Mitrabhanu Rana
|
2415004003WL049361
|
Mitrabhanu Rana
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659303
|
|
MR MITRABHANU RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-003-001/746
(Jammal)
|
2415004003NRG24060320240296292
|
06/03/2024
|
Rajani Khadia
|
2415004003WL049362
|
Rajani Khadia
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659327
|
|
MRS RAJANI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-003-001/746
(Jammal)
|
2415004003NRG24060320240296210
|
06/03/2024
|
Rajani Khadia
|
2415004003WL049360
|
Rajani Khadia
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659328
|
|
MRS RAJANI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-003-001/84
(Jammal)
|
2415004003NRG24060320240296214
|
06/03/2024
|
Bhulku Nikhandia
|
2415004003WL049360
|
Bhulku Nikhandia
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799659300
|
|
Mr. BHULKU NIKHANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Laikera
|
OR-15-004-003-001/84
(Jammal)
|
2415004003NRG24060320240296296
|
06/03/2024
|
Bhulku Nikhandia
|
2415004003WL049362
|
Bhulku Nikhandia
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659301
|
|
Mr. BHULKU NIKHANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Laikera
|
OR-15-004-003-001/84
(Jammal)
|
2415004003NRG24060320240296297
|
06/03/2024
|
PHULA NIKHINDA
|
2415004003WL049362
|
PHULA NIKHINDA
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659307
|
|
Mrs. FULA NIKHANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Laikera
|
OR-15-004-003-001/84
(Jammal)
|
2415004003NRG24060320240296215
|
06/03/2024
|
PHULA NIKHINDA
|
2415004003WL049360
|
PHULA NIKHINDA
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799659308
|
|
Mrs. FULA NIKHANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Laikera
|
OR-15-004-003-005/353
(Jammal)
|
2415004003NRG24060320240296223
|
06/03/2024
|
Meganath Dansana
|
2415004003WL049360
|
Meganath Dansana
|
00415
|
SBIN0002007
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799659309
|
|
MEGHANADA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-003-005/353
(Jammal)
|
2415004003NRG24060320240296304
|
06/03/2024
|
Meganath Dansana
|
2415004003WL049362
|
Meganath Dansana
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659310
|
|
MEGHANADA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
35
|
Laikera
|
OR-15-004-003-001/109
(Jammal)
|
2415004003NRG24060320240296232
|
06/03/2024
|
Jugeswari Negi
|
2415004003WL049361
|
Jugeswari Negi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659338
|
|
Mrs. JUGESWARI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Laikera
|
OR-15-004-003-001/44
(Jammal)
|
2415004003NRG24060320240296195
|
06/03/2024
|
Golapi Majhi
|
2415004003WL049360
|
Golapi Majhi
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659340
|
|
MRS GOLAPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-003-001/44
(Jammal)
|
2415004003NRG24060320240296277
|
06/03/2024
|
Golapi Majhi
|
2415004003WL049362
|
Golapi Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659341
|
|
MRS GOLAPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-003-001/70058
(Jammal)
|
2415004003NRG24060320240296258
|
06/03/2024
|
Mamata Rohidas
|
2415004003WL049361
|
Mamata Rohidas
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659412
|
|
MRS MAMATA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-003-001/70062
(Jammal)
|
2415004003NRG24060320240296260
|
06/03/2024
|
Mitrabhanu negi
|
2415004003WL049361
|
Mitrabhanu negi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659339
|
|
MITRA BHANU NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-003-005/695
(Jammal)
|
2415004003NRG24060320240296305
|
06/03/2024
|
Suresh patra
|
2415004003WL049362
|
Suresh patra
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659390
|
|
Mr. SURESA PATRA S/O MANORANJAN PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-003-005/695
(Jammal)
|
2415004003NRG24060320240296224
|
06/03/2024
|
Suresh patra
|
2415004003WL049360
|
Suresh patra
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659389
|
|
Mr. SURESA PATRA S/O MANORANJAN PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
42
|
Laikera
|
OR-15-004-003-001/413
(Jammal)
|
2415004003NRG24060320240296191
|
06/03/2024
|
Padmini padhan
|
2415004003WL049360
|
Padmini padhan
|
00415
|
SBIN0008704
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659293
|
|
MRS PADMINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-003-001/413
(Jammal)
|
2415004003NRG24060320240296273
|
06/03/2024
|
Padmini padhan
|
2415004003WL049362
|
Padmini padhan
|
00415
|
SBIN0008704
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659294
|
|
MRS PADMINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
44
|
Laikera
|
OR-15-004-003-005/711
(Jammal)
|
2415004003NRG24060320240296306
|
06/03/2024
|
Dhanurya Naik
|
2415004003WL049362
|
Dhanurya Naik
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659330
|
|
DHANURJYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Laikera
|
OR-15-004-003-005/711
(Jammal)
|
2415004003NRG24060320240296225
|
06/03/2024
|
Dhanurya Naik
|
2415004003WL049360
|
Dhanurya Naik
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659329
|
|
DHANURJYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
46
|
Laikera
|
OR-15-004-003-005/901
(Jammal)
|
2415004003NRG24060320240296227
|
06/03/2024
|
podha patra
|
2415004003WL049360
|
podha patra
|
00415
|
SBIN0009652
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659342
|
|
MR PODHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-003-005/901
(Jammal)
|
2415004003NRG24060320240296308
|
06/03/2024
|
podha patra
|
2415004003WL049362
|
podha patra
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659343
|
|
MR PODHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
48
|
Laikera
|
OR-15-004-003-001/106
(Jammal)
|
2415004003NRG24060320240296228
|
06/03/2024
|
Gurubari Budula
|
2415004003WL049361
|
Gurubari Budula
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659335
|
|
MRS GURUBARI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-003-001/108
(Jammal)
|
2415004003NRG24060320240296184
|
06/03/2024
|
Sarojini Chhatria
|
2415004003WL049360
|
Sarojini Chhatria
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659411
|
|
MRS SAROJINI CHATRIAA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-003-001/108
(Jammal)
|
2415004003NRG24060320240296266
|
06/03/2024
|
Sarojini Chhatria
|
2415004003WL049362
|
Sarojini Chhatria
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659410
|
|
MRS SAROJINI CHATRIAA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-003-001/129
(Jammal)
|
2415004003NRG24060320240296271
|
06/03/2024
|
SOBHADRA BAGHA
|
2415004003WL049362
|
SOBHADRA BAGHA
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659400
|
|
MRS SOBHADRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-003-001/129
(Jammal)
|
2415004003NRG24060320240296189
|
06/03/2024
|
SOBHADRA BAGHA
|
2415004003WL049360
|
SOBHADRA BAGHA
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659401
|
|
MRS SOBHADRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-003-001/150
(Jammal)
|
2415004003NRG24060320240296237
|
06/03/2024
|
mahindra kisan
|
2415004003WL049361
|
mahindra kisan
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659319
|
|
MAHENDRA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Laikera
|
OR-15-004-003-001/200-A
(Jammal)
|
2415004003NRG24060320240296240
|
06/03/2024
|
Nakul Rana
|
2415004003WL049361
|
Nakul Rana
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659409
|
|
MR NAKULA RANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-003-001/44
(Jammal)
|
2415004003NRG24060320240296276
|
06/03/2024
|
Raju Majhi
|
2415004003WL049362
|
Raju Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659321
|
|
MR RAJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-003-001/44
(Jammal)
|
2415004003NRG24060320240296194
|
06/03/2024
|
Raju Majhi
|
2415004003WL049360
|
Raju Majhi
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659320
|
|
MR RAJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-003-001/46
(Jammal)
|
2415004003NRG24060320240296250
|
06/03/2024
|
Tamala Rana
|
2415004003WL049361
|
Tamala Rana
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659394
|
|
MRS TAMAL RANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-003-001/5
(Jammal)
|
2415004003NRG24060320240296252
|
06/03/2024
|
GOURISHANKAR RANA
|
2415004003WL049361
|
GOURISHANKAR RANA
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659399
|
|
GOURISHANKAR RANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-003-001/5
(Jammal)
|
2415004003NRG24060320240296253
|
06/03/2024
|
Tilotama Rana
|
2415004003WL049361
|
Tilotama Rana
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659334
|
|
MRS TILOTAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-003-001/51
(Jammal)
|
2415004003NRG24060320240296281
|
06/03/2024
|
Bhagabati Negi
|
2415004003WL049362
|
Bhagabati Negi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659397
|
|
MRS BHAGABATI NEGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-003-001/51
(Jammal)
|
2415004003NRG24060320240296199
|
06/03/2024
|
Bhagabati Negi
|
2415004003WL049360
|
Bhagabati Negi
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659398
|
|
MRS BHAGABATI NEGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-003-001/51
(Jammal)
|
2415004003NRG24060320240296198
|
06/03/2024
|
Duhsasan Negi
|
2415004003WL049360
|
Duhsasan Negi
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659306
|
|
MR DUHSASAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-003-001/51
(Jammal)
|
2415004003NRG24060320240296280
|
06/03/2024
|
Duhsasan Negi
|
2415004003WL049362
|
Duhsasan Negi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659305
|
|
MR DUHSASAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-003-001/59
(Jammal)
|
2415004003NRG24060320240296283
|
06/03/2024
|
Khati Majhi
|
2415004003WL049362
|
Khati Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659396
|
|
MRS KHATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-003-001/59
(Jammal)
|
2415004003NRG24060320240296201
|
06/03/2024
|
Khati Majhi
|
2415004003WL049360
|
Khati Majhi
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659395
|
|
MRS KHATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-003-001/59
(Jammal)
|
2415004003NRG24060320240296200
|
06/03/2024
|
Nirakar Majhi
|
2415004003WL049360
|
Nirakar Majhi
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659324
|
|
MR NIRAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-003-001/59
(Jammal)
|
2415004003NRG24060320240296282
|
06/03/2024
|
Nirakar Majhi
|
2415004003WL049362
|
Nirakar Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659325
|
|
MR NIRAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-003-001/700171
(Jammal)
|
2415004003NRG24060320240296256
|
06/03/2024
|
Naresh Goud
|
2415004003WL049361
|
Naresh Goud
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659322
|
|
MR NARESH GAUD
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laikera
|
OR-15-004-003-001/700171
(Jammal)
|
2415004003NRG24060320240296257
|
06/03/2024
|
Swarna prabha Goud
|
2415004003WL049361
|
Swarna prabha Goud
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659323
|
|
MRS SWARNAPRABHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-003-001/7002
(Jammal)
|
2415004003NRG24060320240296285
|
06/03/2024
|
Tirtha Bagh
|
2415004003WL049362
|
Tirtha Bagh
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659314
|
|
TIRTHA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-003-001/7002
(Jammal)
|
2415004003NRG24060320240296203
|
06/03/2024
|
Tirtha Bagh
|
2415004003WL049360
|
Tirtha Bagh
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659313
|
|
TIRTHA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-003-001/70101
(Jammal)
|
2415004003NRG24060320240296261
|
06/03/2024
|
Bijaya lugun
|
2415004003WL049361
|
Bijaya lugun
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659326
|
|
MR BIJAY LUGUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-003-001/70101
(Jammal)
|
2415004003NRG24060320240296262
|
06/03/2024
|
Sunita lugun
|
2415004003WL049361
|
Sunita lugun
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659333
|
|
MR SUNITA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-003-001/73
(Jammal)
|
2415004003NRG24060320240296263
|
06/03/2024
|
Dulabha Chhatria
|
2415004003WL049361
|
Dulabha Chhatria
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659318
|
|
MRS DULABH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-003-001/75
(Jammal)
|
2415004003NRG24060320240296293
|
06/03/2024
|
Angad Rohidas
|
2415004003WL049362
|
Angad Rohidas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659407
|
|
MR ANGAD ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laikera
|
OR-15-004-003-001/75
(Jammal)
|
2415004003NRG24060320240296211
|
06/03/2024
|
Angad Rohidas
|
2415004003WL049360
|
Angad Rohidas
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659406
|
|
MR ANGAD ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-003-001/82
(Jammal)
|
2415004003NRG24060320240296265
|
06/03/2024
|
Baijayanti Pana
|
2415004003WL049361
|
Baijayanti Pana
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659312
|
|
MRS BAIJAYANTI PAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laikera
|
OR-15-004-003-001/82
(Jammal)
|
2415004003NRG24060320240296264
|
06/03/2024
|
Nandalal Pan
|
2415004003WL049361
|
Nandalal Pan
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659408
|
|
MR NANDALAL PAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-003-001/83
(Jammal)
|
2415004003NRG24060320240296295
|
06/03/2024
|
Bilas Negi
|
2415004003WL049362
|
Bilas Negi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659316
|
|
MRS BILAS NEGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laikera
|
OR-15-004-003-001/83
(Jammal)
|
2415004003NRG24060320240296213
|
06/03/2024
|
Bilas Negi
|
2415004003WL049360
|
Bilas Negi
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659315
|
|
MRS BILAS NEGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-003-001/83
(Jammal)
|
2415004003NRG24060320240296212
|
06/03/2024
|
Pratap Negi
|
2415004003WL049360
|
Pratap Negi
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659404
|
|
MR PRATAP NEGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-003-001/83
(Jammal)
|
2415004003NRG24060320240296294
|
06/03/2024
|
Pratap Negi
|
2415004003WL049362
|
Pratap Negi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659405
|
|
MR PRATAP NEGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Laikera
|
OR-15-004-003-001/87
(Jammal)
|
2415004003NRG24060320240296300
|
06/03/2024
|
mahendra pan
|
2415004003WL049362
|
mahendra pan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659403
|
|
MAHENDRA PAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Laikera
|
OR-15-004-003-001/87
(Jammal)
|
2415004003NRG24060320240296218
|
06/03/2024
|
mahendra pan
|
2415004003WL049360
|
mahendra pan
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799659402
|
|
MAHENDRA PAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Laikera
|
OR-15-004-003-001/87
(Jammal)
|
2415004003NRG24060320240296219
|
06/03/2024
|
prema lata pan
|
2415004003WL049360
|
prema lata pan
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799659391
|
|
Mrs. PREMALATA PAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Laikera
|
OR-15-004-003-001/87
(Jammal)
|
2415004003NRG24060320240296301
|
06/03/2024
|
prema lata pan
|
2415004003WL049362
|
prema lata pan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659392
|
|
Mrs. PREMALATA PAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Laikera
|
OR-15-004-003-001/9
(Jammal)
|
2415004003NRG24060320240296303
|
06/03/2024
|
Manju Rana
|
2415004003WL049362
|
Manju Rana
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659337
|
|
MRS MANJU RANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Laikera
|
OR-15-004-003-001/9
(Jammal)
|
2415004003NRG24060320240296221
|
06/03/2024
|
Manju Rana
|
2415004003WL049360
|
Manju Rana
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799659336
|
|
MRS MANJU RANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Laikera
|
OR-15-004-003-005/711
(Jammal)
|
2415004003NRG24060320240296226
|
06/03/2024
|
Priyabati naik
|
2415004003WL049360
|
Priyabati naik
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659332
|
|
MRS PRIYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
Laikera
|
OR-15-004-003-005/711
(Jammal)
|
2415004003NRG24060320240296307
|
06/03/2024
|
Priyabati naik
|
2415004003WL049362
|
Priyabati naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659331
|
|
MRS PRIYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
91
|
Laikera
|
OR-15-004-003-001/250
(Jammal)
|
2415004003NRG24060320240296242
|
06/03/2024
|
BINOD BIHARI NAYAK
|
2415004003WL049361
|
BINOD BIHARI NAYAK
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659393
|
|
MR BINOD BIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
92
|
Laikera
|
OR-15-004-003-001/113
(Jammal)
|
2415004003NRG24060320240296268
|
06/03/2024
|
Chuleswari Negi
|
2415004003WL049362
|
Chuleswari Negi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659363
|
|
MRS THULESWARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Laikera
|
OR-15-004-003-001/113
(Jammal)
|
2415004003NRG24060320240296186
|
06/03/2024
|
Chuleswari Negi
|
2415004003WL049360
|
Chuleswari Negi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659364
|
|
MRS THULESWARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Laikera
|
OR-15-004-003-001/113
(Jammal)
|
2415004003NRG24060320240296185
|
06/03/2024
|
Daitari Negi
|
2415004003WL049360
|
Daitari Negi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659365
|
|
Mr. DAITARI NEGI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Laikera
|
OR-15-004-003-001/113
(Jammal)
|
2415004003NRG24060320240296267
|
06/03/2024
|
Daitari Negi
|
2415004003WL049362
|
Daitari Negi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659366
|
|
Mr. DAITARI NEGI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Laikera
|
OR-15-004-003-001/12347
(Jammal)
|
2415004003NRG24060320240296270
|
06/03/2024
|
Nirupama Budula
|
2415004003WL049362
|
Nirupama Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659372
|
|
Mrs. NIRUPAMA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Laikera
|
OR-15-004-003-001/12347
(Jammal)
|
2415004003NRG24060320240296188
|
06/03/2024
|
Nirupama Budula
|
2415004003WL049360
|
Nirupama Budula
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659371
|
|
Mrs. NIRUPAMA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Laikera
|
OR-15-004-003-001/162
(Jammal)
|
2415004003NRG24060320240296239
|
06/03/2024
|
BHUJA HANSA
|
2415004003WL049361
|
BHUJA HANSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659354
|
|
Mrs. BHUJA HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Laikera
|
OR-15-004-003-001/38
(Jammal)
|
2415004003NRG24060320240296244
|
06/03/2024
|
Santi Raksh
|
2415004003WL049361
|
Santi Raksh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659373
|
|
Mrs. SANTI RAKSA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Laikera
|
OR-15-004-003-001/410
(Jammal)
|
2415004003NRG24060320240296246
|
06/03/2024
|
Balmakunda Majhi
|
2415004003WL049361
|
Balmakunda Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659358
|
|
Mr. BALA MUKUNDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Laikera
|
OR-15-004-003-001/411
(Jammal)
|
2415004003NRG24060320240296248
|
06/03/2024
|
JASHODA BUDULA
|
2415004003WL049361
|
JASHODA BUDULA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659369
|
|
JASODA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Laikera
|
OR-15-004-003-001/413
(Jammal)
|
2415004003NRG24060320240296272
|
06/03/2024
|
Ramesh chandra Bagh
|
2415004003WL049362
|
Ramesh chandra Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659350
|
|
Mr. RAMESH CHANDRA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Laikera
|
OR-15-004-003-001/413
(Jammal)
|
2415004003NRG24060320240296190
|
06/03/2024
|
Ramesh chandra Bagh
|
2415004003WL049360
|
Ramesh chandra Bagh
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659351
|
|
Mr. RAMESH CHANDRA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
Laikera
|
OR-15-004-003-001/447
(Jammal)
|
2415004003NRG24060320240296196
|
06/03/2024
|
Naren chhatria
|
2415004003WL049360
|
Naren chhatria
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659353
|
|
Mr. NARAYAN CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
Laikera
|
OR-15-004-003-001/447
(Jammal)
|
2415004003NRG24060320240296278
|
06/03/2024
|
Naren chhatria
|
2415004003WL049362
|
Naren chhatria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659352
|
|
Mr. NARAYAN CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
Laikera
|
OR-15-004-003-001/447
(Jammal)
|
2415004003NRG24060320240296279
|
06/03/2024
|
Puspa chhatria
|
2415004003WL049362
|
Puspa chhatria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659355
|
|
MRS PUSPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Laikera
|
OR-15-004-003-001/447
(Jammal)
|
2415004003NRG24060320240296197
|
06/03/2024
|
Puspa chhatria
|
2415004003WL049360
|
Puspa chhatria
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659356
|
|
MRS PUSPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Laikera
|
OR-15-004-003-001/47
(Jammal)
|
2415004003NRG24060320240296251
|
06/03/2024
|
Rabinanda Khadia
|
2415004003WL049361
|
Rabinanda Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659370
|
|
RABINANDA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Laikera
|
OR-15-004-003-001/67
(Jammal)
|
2415004003NRG24060320240296254
|
06/03/2024
|
Mahendra Majhi
|
2415004003WL049361
|
Mahendra Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659357
|
|
Mr. MAHENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
Laikera
|
OR-15-004-003-001/68
(Jammal)
|
2415004003NRG24060320240296255
|
06/03/2024
|
Rambhabati Patel
|
2415004003WL049361
|
Rambhabati Patel
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659381
|
|
Mrs. RAMBHABATI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
Laikera
|
OR-15-004-003-001/7003
(Jammal)
|
2415004003NRG24060320240296286
|
06/03/2024
|
RANGA MAHANAND
|
2415004003WL049362
|
RANGA MAHANAND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799659349
|
|
RANGA MAHANAND
|
INDUSIND BANK(607189)
|
|
112
|
Laikera
|
OR-15-004-003-001/7003
(Jammal)
|
2415004003NRG24060320240296204
|
06/03/2024
|
RANGA MAHANAND
|
2415004003WL049360
|
RANGA MAHANAND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659348
|
|
RANGA MAHANAND
|
INDUSIND BANK(607189)
|
|
113
|
Laikera
|
OR-15-004-003-001/7006
(Jammal)
|
2415004003NRG24060320240296259
|
06/03/2024
|
ISAK TAPNO
|
2415004003WL049361
|
ISAK TAPNO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659374
|
|
Mr. ISAK TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
Laikera
|
OR-15-004-003-001/727
(Jammal)
|
2415004003NRG24060320240296287
|
06/03/2024
|
Dileswar Kausua
|
2415004003WL049362
|
Dileswar Kausua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659379
|
|
Mr. DILESWAR KUSUA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
Laikera
|
OR-15-004-003-001/727
(Jammal)
|
2415004003NRG24060320240296205
|
06/03/2024
|
Dileswar Kausua
|
2415004003WL049360
|
Dileswar Kausua
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659380
|
|
Mr. DILESWAR KUSUA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
Laikera
|
OR-15-004-003-001/727
(Jammal)
|
2415004003NRG24060320240296206
|
06/03/2024
|
Lalita Kausua
|
2415004003WL049360
|
Lalita Kausua
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659378
|
|
Mrs. LALITA KUSUA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
Laikera
|
OR-15-004-003-001/727
(Jammal)
|
2415004003NRG24060320240296288
|
06/03/2024
|
Lalita Kausua
|
2415004003WL049362
|
Lalita Kausua
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799659377
|
|
Mrs. LALITA KUSUA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
Laikera
|
OR-15-004-003-001/741
(Jammal)
|
2415004003NRG24060320240296289
|
06/03/2024
|
Lambo kisan
|
2415004003WL049362
|
Lambo kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659376
|
|
Mr. LAMBO KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
Laikera
|
OR-15-004-003-001/741
(Jammal)
|
2415004003NRG24060320240296207
|
06/03/2024
|
Lambo kisan
|
2415004003WL049360
|
Lambo kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659375
|
|
Mr. LAMBO KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
Laikera
|
OR-15-004-003-001/745
(Jammal)
|
2415004003NRG24060320240296208
|
06/03/2024
|
Tapan majhi
|
2415004003WL049360
|
Tapan majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659361
|
|
TAPAN KUMAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Laikera
|
OR-15-004-003-001/745
(Jammal)
|
2415004003NRG24060320240296290
|
06/03/2024
|
Tapan majhi
|
2415004003WL049362
|
Tapan majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659362
|
|
TAPAN KUMAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Laikera
|
OR-15-004-003-001/746
(Jammal)
|
2415004003NRG24060320240296291
|
06/03/2024
|
Pabitra khadia
|
2415004003WL049362
|
Pabitra khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659367
|
|
MR PABITRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Laikera
|
OR-15-004-003-001/746
(Jammal)
|
2415004003NRG24060320240296209
|
06/03/2024
|
Pabitra khadia
|
2415004003WL049360
|
Pabitra khadia
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799659368
|
|
MR PABITRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Laikera
|
OR-15-004-003-001/84
(Jammal)
|
2415004003NRG24060320240296216
|
06/03/2024
|
Puspalata Nikhandia
|
2415004003WL049360
|
Puspalata Nikhandia
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799659359
|
|
Miss. PUSPALATA NIKHANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
Laikera
|
OR-15-004-003-001/84
(Jammal)
|
2415004003NRG24060320240296298
|
06/03/2024
|
Puspalata Nikhandia
|
2415004003WL049362
|
Puspalata Nikhandia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799659360
|
|
Miss. PUSPALATA NIKHANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171588
|
171588
|
|
|
|
|
|
|
|