|
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-15-005-009-001/248337
(Dalgaon)
|
2415005000NRG24280620230087203
|
28/06/2023
|
Bhumisuta mirig
|
2415005WL004482
|
Bhumisuta mirig
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831542
|
|
BHUMISUTA MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Lakhanpur
|
OR-15-005-009-001/249505
(Dalgaon)
|
2415005000NRG24280620230087208
|
28/06/2023
|
Susanta mirig
|
2415005WL004482
|
Susanta mirig
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831523
|
|
SUSANTA MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lakhanpur
|
OR-15-005-009-001/249659
(Dalgaon)
|
2415005000NRG24280620230087210
|
28/06/2023
|
Nabin mirig
|
2415005WL004482
|
Nabin mirig
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831525
|
|
Mr. NABIN MIRIG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-009-001/249675
(Dalgaon)
|
2415005000NRG24280620230087213
|
28/06/2023
|
Gopal bhoi
|
2415005WL004482
|
Gopal bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831569
|
|
MRS SATIPAMA BHUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-009-001/8727
(Dalgaon)
|
2415005000NRG24280620230087232
|
28/06/2023
|
Jatiram Mirig
|
2415005WL004482
|
Jatiram Mirig
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831605
|
|
Mr. JATIRAM MIRIG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhanpur
|
OR-15-005-009-001/8730
(Dalgaon)
|
2415005000NRG24280620230087235
|
28/06/2023
|
Gitanjali Mirig
|
2415005WL004482
|
Gitanjali Mirig
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831602
|
|
Mrs. GITANJALI MIRIG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-009-001/8734
(Dalgaon)
|
2415005000NRG24280620230087237
|
28/06/2023
|
Hiralal Mirig
|
2415005WL004482
|
Hiralal Mirig
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831521
|
|
HIRALAL MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Lakhanpur
|
OR-15-005-009-001/8736
(Dalgaon)
|
2415005000NRG24280620230087238
|
28/06/2023
|
Suklal Mirig
|
2415005WL004482
|
Suklal Mirig
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831519
|
|
SUKULAL MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Lakhanpur
|
OR-15-005-009-001/8745
(Dalgaon)
|
2415005000NRG24280620230087243
|
28/06/2023
|
Ranjit Mirig
|
2415005WL004482
|
Ranjit Mirig
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831520
|
|
Mr. RANJIT MIRIG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lakhanpur
|
OR-15-005-009-001/8748
(Dalgaon)
|
2415005000NRG24280620230087245
|
28/06/2023
|
Bishnu Mirig
|
2415005WL004482
|
Bishnu Mirig
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831608
|
|
BISHNU MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Lakhanpur
|
OR-15-005-009-001/8754
(Dalgaon)
|
2415005000NRG24280620230087248
|
28/06/2023
|
Sadan Mirig
|
2415005WL004482
|
Sadan Mirig
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831518
|
|
Mr. SUDAN MIRIG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lakhanpur
|
OR-15-005-009-001/8754
(Dalgaon)
|
2415005000NRG24280620230087249
|
28/06/2023
|
Susama mirig
|
2415005WL004482
|
Susama mirig
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831527
|
|
Mrs. SUSAMA MIRIG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lakhanpur
|
OR-15-005-009-001/8755
(Dalgaon)
|
2415005000NRG24280620230087250
|
28/06/2023
|
Jay Mangal Mirig
|
2415005WL004482
|
Jay Mangal Mirig
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831609
|
|
JAYAMANGAL MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Lakhanpur
|
OR-15-005-009-001/8758
(Dalgaon)
|
2415005000NRG24280620230087252
|
28/06/2023
|
Arun Mirig
|
2415005WL004482
|
Arun Mirig
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831607
|
|
ARUN MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Lakhanpur
|
OR-15-005-009-001/8760
(Dalgaon)
|
2415005000NRG24280620230087254
|
28/06/2023
|
Saroj Mirig
|
2415005WL004482
|
Saroj Mirig
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831606
|
|
SANOJ MIRIG SO PARSHURAM MIRIG
|
UNION BANK OF INDIA(508500)
|
|
16
|
Lakhanpur
|
OR-15-005-009-001/8791
(Dalgaon)
|
2415005000NRG24280620230087256
|
28/06/2023
|
Gayatri Neti
|
2415005WL004482
|
Gayatri Neti
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831526
|
|
GAYATREE NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Lakhanpur
|
OR-15-005-009-003/248321
(Dalgaon)
|
2415005000NRG24280620230087145
|
28/06/2023
|
Tankadhar Rohidas
|
2415005WL004481
|
Tankadhar Rohidas
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831514
|
|
TANKADHAR ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Lakhanpur
|
OR-15-005-009-003/248329
(Dalgaon)
|
2415005000NRG24280620230087147
|
28/06/2023
|
Sukru Rohidas
|
2415005WL004481
|
Sukru Rohidas
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831603
|
|
SUKRU ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
Lakhanpur
|
OR-15-005-009-003/248329
(Dalgaon)
|
2415005000NRG24280620230087148
|
28/06/2023
|
Susama Rohidas
|
2415005WL004481
|
Susama Rohidas
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831536
|
|
MRS SUSHAMA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-009-003/248357
(Dalgaon)
|
2415005000NRG24280620230087149
|
28/06/2023
|
Dhaneswar rohidas
|
2415005WL004481
|
Dhaneswar rohidas
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831566
|
|
Mr. DHANESWAR ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lakhanpur
|
OR-15-005-009-003/248362
(Dalgaon)
|
2415005000NRG24280620230087151
|
28/06/2023
|
Gulabati rohidas
|
2415005WL004481
|
Gulabati rohidas
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831538
|
|
MRS GULABATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-009-003/248378
(Dalgaon)
|
2415005000NRG24280620230087152
|
28/06/2023
|
Rabindra rohidas
|
2415005WL004481
|
Rabindra rohidas
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831562
|
|
RABINDRA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Lakhanpur
|
OR-15-005-009-003/249476
(Dalgaon)
|
2415005000NRG24280620230087125
|
28/06/2023
|
Bui rohidas
|
2415005WL004480
|
Bui rohidas
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063831535
|
|
MRS BUI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-009-003/249654
(Dalgaon)
|
2415005000NRG24280620230087155
|
28/06/2023
|
Bhimsen rohidas
|
2415005WL004481
|
Bhimsen rohidas
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831524
|
|
Mr. BHIMSEN ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lakhanpur
|
OR-15-005-009-003/249662
(Dalgaon)
|
2415005000NRG24280620230087159
|
28/06/2023
|
Nalini bhoi
|
2415005WL004481
|
Nalini bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831548
|
|
Mrs. NALINI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lakhanpur
|
OR-15-005-009-003/249662
(Dalgaon)
|
2415005000NRG24280620230087158
|
28/06/2023
|
Subal bhue
|
2415005WL004481
|
Subal bhue
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831550
|
|
Mr. SUBAL BHUE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lakhanpur
|
OR-15-005-009-003/249712
(Dalgaon)
|
2415005000NRG24280620230087161
|
28/06/2023
|
Subham deep
|
2415005WL004481
|
Subham deep
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831567
|
|
MR SHUBHAM DEEP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lakhanpur
|
OR-15-005-009-003/349807
(Dalgaon)
|
2415005000NRG24280620230087130
|
28/06/2023
|
KISHORI ROHIDAS
|
2415005WL004480
|
KISHORI ROHIDAS
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063831564
|
|
Mrs. KISHORI ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lakhanpur
|
OR-15-005-009-003/8177
(Dalgaon)
|
2415005000NRG24280620230087182
|
28/06/2023
|
Janardan Rohidas
|
2415005WL004481
|
Janardan Rohidas
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831517
|
|
Mr. DANARDANA ... ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lakhanpur
|
OR-15-005-009-003/8216
(Dalgaon)
|
2415005000NRG24280620230087185
|
28/06/2023
|
Sushishil bhoi
|
2415005WL004481
|
Sushishil bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831541
|
|
SHASHISILA BHUE
|
INDUSIND BANK(607189)
|
|
31
|
Lakhanpur
|
OR-15-005-009-003/8220
(Dalgaon)
|
2415005000NRG24280620230087186
|
28/06/2023
|
Aluri seth
|
2415005WL004481
|
Aluri seth
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831551
|
|
SUDAM BHUE
|
UNION BANK OF INDIA(508500)
|
|
32
|
Lakhanpur
|
OR-15-005-009-003/8269
(Dalgaon)
|
2415005000NRG24280620230087188
|
28/06/2023
|
Padmini Rohidas
|
2415005WL004481
|
Padmini Rohidas
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831540
|
|
PADMINI ROHIDAS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Lakhanpur
|
OR-15-005-009-003/8269
(Dalgaon)
|
2415005000NRG24280620230087187
|
28/06/2023
|
Purnachandra Rohidas
|
2415005WL004481
|
Purnachandra Rohidas
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831604
|
|
Mr. PURNA CH. ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Lakhanpur
|
OR-15-005-009-003/8306
(Dalgaon)
|
2415005000NRG24280620230087131
|
28/06/2023
|
Sanyasi Padhan
|
2415005WL004480
|
Sanyasi Padhan
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063831522
|
|
Mr. SANYASI PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lakhanpur
|
OR-15-005-009-003/8351
(Dalgaon)
|
2415005000NRG24280620230087190
|
28/06/2023
|
Amar Rohidas
|
2415005WL004481
|
Amar Rohidas
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831516
|
|
Mr. AMAR ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lakhanpur
|
OR-15-005-009-003/8359
(Dalgaon)
|
2415005000NRG24280620230087192
|
28/06/2023
|
Chhotelal rohidas
|
2415005WL004481
|
Chhotelal rohidas
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831544
|
|
CHUTELAL ROHIDAS.S/O-SASTU ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Lakhanpur
|
OR-15-005-009-003/8362
(Dalgaon)
|
2415005000NRG24280620230087193
|
28/06/2023
|
Pushpa bhue
|
2415005WL004481
|
Pushpa bhue
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831549
|
|
Mr. PUSHPA BHUE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Lakhanpur
|
OR-15-005-009-003/8397
(Dalgaon)
|
2415005000NRG24280620230087194
|
28/06/2023
|
Pancham Rohidas
|
2415005WL004481
|
Pancham Rohidas
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831515
|
|
PANCHAM ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
Lakhanpur
|
OR-15-005-009-003/8397
(Dalgaon)
|
2415005000NRG24280620230087195
|
28/06/2023
|
Rajkumari Rohidas
|
2415005WL004481
|
Rajkumari Rohidas
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831537
|
|
RAJKUMARI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lakhanpur
|
OR-15-005-009-004/349871
(Dalgaon)
|
2415005000NRG24280620230087259
|
28/06/2023
|
Jayanti Mirig
|
2415005WL004482
|
Jayanti Mirig
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831595
|
|
JAYANTI ROHIDAS
|
BANK OF BARODA(606985)
|
|
41
|
Lakhanpur
|
OR-15-005-009-006/349877
(Dalgaon)
|
2415005000NRG24280620230087261
|
28/06/2023
|
Uttam Chhatar
|
2415005WL004482
|
Uttam Chhatar
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831568
|
|
Mr. UTTAM CHHATAR S/O SUKA CHHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
42
|
Lakhanpur
|
OR-15-005-009-001/248332
(Dalgaon)
|
2415005000NRG24280620230087199
|
28/06/2023
|
Anadi Mirig
|
2415005WL004482
|
Anadi Mirig
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831585
|
|
ANADI MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Lakhanpur
|
OR-15-005-009-001/248333
(Dalgaon)
|
2415005000NRG24280620230087201
|
28/06/2023
|
Rakesh mirikha
|
2415005WL004482
|
Rakesh mirikha
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831578
|
|
RAJESH MIRIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Lakhanpur
|
OR-15-005-009-001/249505
(Dalgaon)
|
2415005000NRG24280620230087209
|
28/06/2023
|
Jayanti mirig
|
2415005WL004482
|
Jayanti mirig
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831575
|
|
JAYANTI MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Lakhanpur
|
OR-15-005-009-001/249659
(Dalgaon)
|
2415005000NRG24280620230087211
|
28/06/2023
|
Sabita mirig
|
2415005WL004482
|
Sabita mirig
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831600
|
|
SABITA MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Lakhanpur
|
OR-15-005-009-001/249699
(Dalgaon)
|
2415005000NRG24280620230087214
|
28/06/2023
|
Mina mirig
|
2415005WL004482
|
Mina mirig
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831573
|
|
MINA MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lakhanpur
|
OR-15-005-009-001/349802
(Dalgaon)
|
2415005000NRG24280620230087216
|
28/06/2023
|
Dhruba Charan Mirig
|
2415005WL004482
|
Dhruba Charan Mirig
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831579
|
|
MASTER DHRUBA CHARAN MIRIG
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lakhanpur
|
OR-15-005-009-001/349865
(Dalgaon)
|
2415005000NRG24280620230087219
|
28/06/2023
|
Rama Rohidas
|
2415005WL004482
|
Rama Rohidas
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831580
|
|
RAMA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Lakhanpur
|
OR-15-005-009-001/349874
(Dalgaon)
|
2415005000NRG24280620230087222
|
28/06/2023
|
PARBATI BHAINSAL
|
2415005WL004482
|
PARBATI BHAINSAL
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831593
|
|
TILOTTAMA PUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Lakhanpur
|
OR-15-005-009-001/349875
(Dalgaon)
|
2415005000NRG24280620230087223
|
28/06/2023
|
Maharagi Pujhari
|
2415005WL004482
|
Maharagi Pujhari
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831582
|
|
MAHARAGI PUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Lakhanpur
|
OR-15-005-009-001/349878
(Dalgaon)
|
2415005000NRG24280620230087225
|
28/06/2023
|
Ashok Mirig
|
2415005WL004482
|
Ashok Mirig
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831577
|
|
ASHOK MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Lakhanpur
|
OR-15-005-009-001/8731
(Dalgaon)
|
2415005000NRG24280620230087236
|
28/06/2023
|
Binati Mirig
|
2415005WL004482
|
Binati Mirig
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831576
|
|
BINATI MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Lakhanpur
|
OR-15-005-009-001/8739
(Dalgaon)
|
2415005000NRG24280620230087239
|
28/06/2023
|
Susama Mirig
|
2415005WL004482
|
Susama Mirig
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831574
|
|
SUSAMA MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Lakhanpur
|
OR-15-005-009-001/8744
(Dalgaon)
|
2415005000NRG24280620230087241
|
28/06/2023
|
Jugeswar Mirig
|
2415005WL004482
|
Jugeswar Mirig
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831584
|
|
JUGESWAR MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Lakhanpur
|
OR-15-005-009-001/8745
(Dalgaon)
|
2415005000NRG24280620230087244
|
28/06/2023
|
Banita Mirig
|
2415005WL004482
|
Banita Mirig
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831581
|
|
BANITA MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Lakhanpur
|
OR-15-005-009-003/249713
(Dalgaon)
|
2415005000NRG24280620230087127
|
28/06/2023
|
Kamal Bagar
|
2415005WL004480
|
Kamal Bagar
|
00354
|
PUNB0464500
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063831571
|
|
KAMAL BAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Lakhanpur
|
OR-15-005-009-003/349783
(Dalgaon)
|
2415005000NRG24280620230087163
|
28/06/2023
|
Balaram rohidas
|
2415005WL004481
|
Balaram rohidas
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831588
|
|
BALARAM ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Lakhanpur
|
OR-15-005-009-003/349803
(Dalgaon)
|
2415005000NRG24280620230087167
|
28/06/2023
|
SUSANTA ROHIDAS
|
2415005WL004481
|
SUSANTA ROHIDAS
|
00354
|
PUNB0464500
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063831572
|
|
SUSANT ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
59
|
Lakhanpur
|
OR-15-005-009-003/349868
(Dalgaon)
|
2415005000NRG24280620230087171
|
28/06/2023
|
Mangal Thapa
|
2415005WL004481
|
Mangal Thapa
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831592
|
|
MANGAL THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Lakhanpur
|
OR-15-005-009-003/349869
(Dalgaon)
|
2415005000NRG24280620230087172
|
28/06/2023
|
Bijili Bhue
|
2415005WL004481
|
Bijili Bhue
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831583
|
|
BIJILI BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Lakhanpur
|
OR-15-005-009-003/349883
(Dalgaon)
|
2415005000NRG24280620230087174
|
28/06/2023
|
SAMARAJ ROHIDAS
|
2415005WL004481
|
SAMARAJ ROHIDAS
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831586
|
|
SAMARAJ ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Lakhanpur
|
OR-15-005-009-006/349805
(Dalgaon)
|
2415005000NRG24280620230087132
|
28/06/2023
|
BUDHADEB BAGAR
|
2415005WL004480
|
BUDHADEB BAGAR
|
00354
|
PUNB0464500
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063831587
|
|
BUDHADEB BAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Lakhanpur
|
OR-15-005-009-006/349825
(Dalgaon)
|
2415005000NRG24280620230087134
|
28/06/2023
|
Tapeswari seth
|
2415005WL004480
|
Tapeswari seth
|
00354
|
PUNB0464500
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063831589
|
|
MRS TAPESWAREE SETH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lakhanpur
|
OR-15-005-009-006/349826
(Dalgaon)
|
2415005000NRG24280620230087135
|
28/06/2023
|
CHANCHALA NAIK
|
2415005WL004480
|
CHANCHALA NAIK
|
00354
|
PUNB0464500
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063831570
|
|
CHANCHALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Lakhanpur
|
OR-15-005-009-006/349850
(Dalgaon)
|
2415005000NRG24280620230087140
|
28/06/2023
|
Sarojini sa
|
2415005WL004480
|
Sarojini sa
|
00354
|
PUNB0464500
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063831590
|
|
SAROJINI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Lakhanpur
|
OR-15-005-009-006/349851
(Dalgaon)
|
2415005000NRG24280620230087141
|
28/06/2023
|
Karishma kalo
|
2415005WL004480
|
Karishma kalo
|
00354
|
PUNB0464500
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063831591
|
|
KARISHMA KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Lakhanpur
|
OR-15-005-009-006/349852
(Dalgaon)
|
2415005000NRG24280620230087142
|
28/06/2023
|
Satyabhama sa
|
2415005WL004480
|
Satyabhama sa
|
00354
|
PUNB0464500
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063831594
|
|
SATYABHAMA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
68
|
Lakhanpur
|
OR-15-005-009-001/248333
(Dalgaon)
|
2415005000NRG24280620230087202
|
28/06/2023
|
Tilottama mirig
|
2415005WL004482
|
Tilottama mirig
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831555
|
|
MRS TILOTTAMA MIRIG
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lakhanpur
|
OR-15-005-009-001/248341
(Dalgaon)
|
2415005000NRG24280620230087205
|
28/06/2023
|
Sukanti mirig
|
2415005WL004482
|
Sukanti mirig
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831529
|
|
MRS SUKANTI MIRIG
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lakhanpur
|
OR-15-005-009-001/248354
(Dalgaon)
|
2415005000NRG24280620230087207
|
28/06/2023
|
Gitanjali sa
|
2415005WL004482
|
Gitanjali sa
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831547
|
|
MRS GITANJALI SA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lakhanpur
|
OR-15-005-009-001/349811
(Dalgaon)
|
2415005000NRG24280620230087217
|
28/06/2023
|
Umakanta Pradhan
|
2415005WL004482
|
Umakanta Pradhan
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831530
|
|
MR UMAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lakhanpur
|
OR-15-005-009-001/349880
(Dalgaon)
|
2415005000NRG24280620230087227
|
28/06/2023
|
Pramod Rohidas
|
2415005WL004482
|
Pramod Rohidas
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831543
|
|
MR PRAMOD ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lakhanpur
|
OR-15-005-009-001/349882
(Dalgaon)
|
2415005000NRG24280620230087229
|
28/06/2023
|
Pratima Mallik
|
2415005WL004482
|
Pratima Mallik
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831558
|
|
MRS PRATIMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lakhanpur
|
OR-15-005-009-001/8722
(Dalgaon)
|
2415005000NRG24280620230087231
|
28/06/2023
|
Kunjalata parikshya
|
2415005WL004482
|
Kunjalata parikshya
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831545
|
|
KUNJALATA PARIKHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Lakhanpur
|
OR-15-005-009-001/8744
(Dalgaon)
|
2415005000NRG24280620230087242
|
28/06/2023
|
Padmini mirig
|
2415005WL004482
|
Padmini mirig
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831559
|
|
MRS PADMINI MIRIG
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lakhanpur
|
OR-15-005-009-001/8755
(Dalgaon)
|
2415005000NRG24280620230087251
|
28/06/2023
|
Draupadi Mirig
|
2415005WL004482
|
Draupadi Mirig
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831531
|
|
MRS DRAUPADI MIRIG
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lakhanpur
|
OR-15-005-009-001/8760
(Dalgaon)
|
2415005000NRG24280620230087255
|
28/06/2023
|
Jotsna mirig
|
2415005WL004482
|
Jotsna mirig
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831534
|
|
JOSHNA MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Lakhanpur
|
OR-15-005-009-001/8798
(Dalgaon)
|
2415005000NRG24280620230087257
|
28/06/2023
|
Suremani pujhari
|
2415005WL004482
|
Suremani pujhari
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831546
|
|
SURESINI PUJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Lakhanpur
|
OR-15-005-009-003/248424
(Dalgaon)
|
2415005000NRG24280620230087124
|
28/06/2023
|
DHANURJA PADHAN
|
2415005WL004480
|
DHANURJA PADHAN
|
00415
|
SBIN0008704
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063831560
|
|
MR DHANURJA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lakhanpur
|
OR-15-005-009-003/249450
(Dalgaon)
|
2415005000NRG24280620230087153
|
28/06/2023
|
Brajamohan Patel
|
2415005WL004481
|
Brajamohan Patel
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831528
|
|
Mr. BRAJAMOHAN PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Lakhanpur
|
OR-15-005-009-003/249676
(Dalgaon)
|
2415005000NRG24280620230087160
|
28/06/2023
|
Tanmayakumar patel
|
2415005WL004481
|
Tanmayakumar patel
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831557
|
|
MR TANMAYA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lakhanpur
|
OR-15-005-009-003/349760
(Dalgaon)
|
2415005000NRG24280620230087162
|
28/06/2023
|
Juli bag
|
2415005WL004481
|
Juli bag
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831552
|
|
JULI BAG
|
UNION BANK OF INDIA(508500)
|
|
83
|
Lakhanpur
|
OR-15-005-009-003/349783
(Dalgaon)
|
2415005000NRG24280620230087164
|
28/06/2023
|
Champabati rohidas
|
2415005WL004481
|
Champabati rohidas
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831532
|
|
CHAMPA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Lakhanpur
|
OR-15-005-009-003/349787
(Dalgaon)
|
2415005000NRG24280620230087129
|
28/06/2023
|
Harendra bhue
|
2415005WL004480
|
Harendra bhue
|
00415
|
SBIN0008704
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063831563
|
|
MR HARENDRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lakhanpur
|
OR-15-005-009-003/349800
(Dalgaon)
|
2415005000NRG24280620230087165
|
28/06/2023
|
Pramod Rohidas
|
2415005WL004481
|
Pramod Rohidas
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831601
|
|
PRAMOD ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Lakhanpur
|
OR-15-005-009-003/349886
(Dalgaon)
|
2415005000NRG24280620230087177
|
28/06/2023
|
Pintu Nag
|
2415005WL004481
|
Pintu Nag
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831565
|
|
MR PINTU NAG
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lakhanpur
|
OR-15-005-009-006/349846
(Dalgaon)
|
2415005000NRG24280620230087137
|
28/06/2023
|
Tribeni sa
|
2415005WL004480
|
Tribeni sa
|
00415
|
SBIN0008704
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063831553
|
|
MISS TRIBENI SA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lakhanpur
|
OR-15-005-009-006/349847
(Dalgaon)
|
2415005000NRG24280620230087138
|
28/06/2023
|
Kantilata sa
|
2415005WL004480
|
Kantilata sa
|
00415
|
SBIN0008704
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063831554
|
|
KANTILATA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Lakhanpur
|
OR-15-005-009-006/349848
(Dalgaon)
|
2415005000NRG24280620230087139
|
28/06/2023
|
Jayasree padhan
|
2415005WL004480
|
Jayasree padhan
|
00415
|
SBIN0008704
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063831539
|
|
JAYSHREE PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Lakhanpur
|
OR-15-005-009-006/349877
(Dalgaon)
|
2415005000NRG24280620230087260
|
28/06/2023
|
Puspanjali Chhatar
|
2415005WL004482
|
Puspanjali Chhatar
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831561
|
|
MRS PUSPANJALI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lakhanpur
|
OR-15-005-009-006/7875
(Dalgaon)
|
2415005000NRG24280620230087144
|
28/06/2023
|
Sukruta kharasel
|
2415005WL004480
|
Sukruta kharasel
|
00415
|
SBIN0008704
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063831533
|
|
SUKURTAKHARASEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
92
|
Lakhanpur
|
OR-15-005-009-001/8752
(Dalgaon)
|
2415005000NRG24280620230087246
|
28/06/2023
|
Jiten kumar sahu
|
2415005WL004482
|
Jiten kumar sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831556
|
|
SANATAN ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
93
|
Lakhanpur
|
OR-15-005-009-001/349764
(Dalgaon)
|
2415005000NRG24280620230087215
|
28/06/2023
|
Dropadi rohidas
|
2415005WL004482
|
Dropadi rohidas
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831596
|
|
DROPADI ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
94
|
Lakhanpur
|
OR-15-005-009-001/349864
(Dalgaon)
|
2415005000NRG24280620230087218
|
28/06/2023
|
Mithun Mirig
|
2415005WL004482
|
Mithun Mirig
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831597
|
|
Mr. GITA MIRIG
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Lakhanpur
|
OR-15-005-009-001/349876
(Dalgaon)
|
2415005000NRG24280620230087224
|
28/06/2023
|
GOBINDA PARIKHYA
|
2415005WL004482
|
GOBINDA PARIKHYA
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831599
|
|
GOBINDA PARIKHYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Lakhanpur
|
OR-15-005-009-001/8743
(Dalgaon)
|
2415005000NRG24280620230087240
|
28/06/2023
|
Sabitri Mirig
|
2415005WL004482
|
Sabitri Mirig
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063831598
|
|
SABITRI MIRIG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144570
|
144570
|
|
|
|
|
|
|
|