|
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-15-004-008-003/121739
(Pakelpada)
|
2415004008NRG24190620230074079
|
19/06/2023
|
Saroj Kisan
|
2415004008WL003881
|
Saroj Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913256
|
|
SAROJ KISAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-008-003/7850
(Pakelpada)
|
2415004008NRG24190620230074093
|
19/06/2023
|
PARAMESWAR KISAN
|
2415004008WL003881
|
PARAMESWAR KISAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913251
|
|
PARMESWAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-008-003/7871
(Pakelpada)
|
2415004008NRG24190620230074095
|
19/06/2023
|
Maharagi Kisan
|
2415004008WL003881
|
Maharagi Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913252
|
|
MAHARAGI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-008-003/7889
(Pakelpada)
|
2415004008NRG24190620230074098
|
19/06/2023
|
Manoj Kisan
|
2415004008WL003881
|
Manoj Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913255
|
|
MANOJ KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-008-003/8510
(Pakelpada)
|
2415004008NRG24190620230074027
|
19/06/2023
|
PHULATULI KHADIA
|
2415004008WL003880
|
PHULATULI KHADIA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913249
|
|
PHULATULI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-008-004/121539
(Pakelpada)
|
2415004008NRG24190620230074032
|
19/06/2023
|
Nuresh Neti
|
2415004008WL003880
|
Nuresh Neti
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913248
|
|
NURESHAR NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-008-004/121600
(Pakelpada)
|
2415004008NRG24190620230074701
|
19/06/2023
|
Sibu Munda
|
2415004008WL003916
|
Sibu Munda
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913250
|
|
SHIBU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-008-004/8238
(Pakelpada)
|
2415004008NRG24190620230074019
|
19/06/2023
|
Rajkumari Kisan
|
2415004008WL003878
|
Rajkumari Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913247
|
|
RAJKUMARI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-008-004/8257
(Pakelpada)
|
2415004008NRG24190620230074727
|
19/06/2023
|
Sanyashi Kisan
|
2415004008WL003916
|
Sanyashi Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913253
|
|
SANYASI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-008-004/8379
(Pakelpada)
|
2415004008NRG24190620230074057
|
19/06/2023
|
Nikhil Bhue
|
2415004008WL003880
|
Nikhil Bhue
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913254
|
|
Mr. NIKHEL BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
Laikera
|
OR-15-004-008-004/12401
(Pakelpada)
|
2415004008NRG24190620230074718
|
19/06/2023
|
Sukla Munda
|
2415004008WL003916
|
Sukla Munda
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913273
|
|
SUKALA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
Laikera
|
OR-15-004-008-004/12397
(Pakelpada)
|
2415004008NRG24190620230074714
|
19/06/2023
|
Sakuntala Munda
|
2415004008WL003916
|
Sakuntala Munda
|
00415
|
SBIN0002110
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913277
|
|
MISS SAKUNTALA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
Laikera
|
OR-15-004-008-001/8149
(Pakelpada)
|
2415004008NRG24190620230074695
|
19/06/2023
|
Hema Kisan
|
2415004008WL003915
|
Hema Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913268
|
|
MRS HEMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-008-001/8154
(Pakelpada)
|
2415004008NRG24190620230074692
|
19/06/2023
|
Hemanta Kisan
|
2415004008WL003914
|
Hemanta Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913333
|
|
HEMANTA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-008-003/121745
(Pakelpada)
|
2415004008NRG24190620230074081
|
19/06/2023
|
Bhuleswar Kisan
|
2415004008WL003881
|
Bhuleswar Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913283
|
|
BHULESWAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-008-003/121745
(Pakelpada)
|
2415004008NRG24190620230074082
|
19/06/2023
|
Pushpa Kisan
|
2415004008WL003881
|
Pushpa Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913257
|
|
MRS PUSPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-008-003/7830
(Pakelpada)
|
2415004008NRG24190620230074088
|
19/06/2023
|
Ambika Kisan
|
2415004008WL003881
|
Ambika Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913278
|
|
MRS AMBIKA KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-008-003/8511
(Pakelpada)
|
2415004008NRG24190620230074142
|
19/06/2023
|
Rita Maeri
|
2415004008WL003883
|
Rita Maeri
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913274
|
|
MRS RITA MAREI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-008-004/121660
(Pakelpada)
|
2415004008NRG24190620230074704
|
19/06/2023
|
Sanjukta Munda
|
2415004008WL003916
|
Sanjukta Munda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913279
|
|
Mrs. SANJUKTA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Laikera
|
OR-15-004-008-004/121661
(Pakelpada)
|
2415004008NRG24190620230074036
|
19/06/2023
|
Munu Marei
|
2415004008WL003880
|
Munu Marei
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913284
|
|
MR MUNU MAREI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-008-004/121665
(Pakelpada)
|
2415004008NRG24190620230074039
|
19/06/2023
|
Tikesh Kamar
|
2415004008WL003880
|
Tikesh Kamar
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913266
|
|
MR TIKESH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-008-004/121704
(Pakelpada)
|
2415004008NRG24190620230074013
|
19/06/2023
|
Anil Kisan
|
2415004008WL003878
|
Anil Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913267
|
|
MR ANIL KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-008-004/121704
(Pakelpada)
|
2415004008NRG24190620230074012
|
19/06/2023
|
Nabin Kisan
|
2415004008WL003878
|
Nabin Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913271
|
|
Mr. NABIN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Laikera
|
OR-15-004-008-004/121765
(Pakelpada)
|
2415004008NRG24190620230074042
|
19/06/2023
|
Susant Kalo
|
2415004008WL003880
|
Susant Kalo
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913261
|
|
SUSANT KALO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-008-004/121768
(Pakelpada)
|
2415004008NRG24190620230074043
|
19/06/2023
|
Hari Kisan
|
2415004008WL003880
|
Hari Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913285
|
|
Master HARI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Laikera
|
OR-15-004-008-004/121777
(Pakelpada)
|
2415004008NRG24190620230074707
|
19/06/2023
|
Padmini Munda
|
2415004008WL003916
|
Padmini Munda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913281
|
|
MISS PADMINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-008-004/121828
(Pakelpada)
|
2415004008NRG24190620230074710
|
19/06/2023
|
Sanju Munda
|
2415004008WL003916
|
Sanju Munda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913259
|
|
MRS SANJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-008-004/12397
(Pakelpada)
|
2415004008NRG24190620230074712
|
19/06/2023
|
Shukru Munda
|
2415004008WL003916
|
Shukru Munda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913262
|
|
SUKRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-008-004/8225
(Pakelpada)
|
2415004008NRG24190620230074724
|
19/06/2023
|
Rama Munda
|
2415004008WL003916
|
Rama Munda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913280
|
|
RAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-008-004/8341
(Pakelpada)
|
2415004008NRG24190620230074051
|
19/06/2023
|
Jagdish Khadia
|
2415004008WL003880
|
Jagdish Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913272
|
|
JAGDISH KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-008-004/8364
(Pakelpada)
|
2415004008NRG24190620230074055
|
19/06/2023
|
Banita Nag
|
2415004008WL003880
|
Banita Nag
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913269
|
|
MRS BANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-008-004/8372
(Pakelpada)
|
2415004008NRG24190620230074056
|
19/06/2023
|
Jatindra Majhi
|
2415004008WL003880
|
Jatindra Majhi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913276
|
|
JATINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-008-004/8449
(Pakelpada)
|
2415004008NRG24190620230074069
|
19/06/2023
|
Prameswar Khadia
|
2415004008WL003880
|
Prameswar Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913270
|
|
PARMESWAR KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-008-004/8457
(Pakelpada)
|
2415004008NRG24190620230074070
|
19/06/2023
|
Nirupama neti
|
2415004008WL003880
|
Nirupama neti
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913265
|
|
MISS NIRUPAMA NETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-008-004/8618
(Pakelpada)
|
2415004008NRG24190620230074075
|
19/06/2023
|
Rupanand Patel
|
2415004008WL003880
|
Rupanand Patel
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913282
|
|
Mr. RUPANANDA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
36
|
Laikera
|
OR-15-004-008-004/121630
(Pakelpada)
|
2415004008NRG24190620230074035
|
19/06/2023
|
Jibesh Singh Naik
|
2415004008WL003880
|
Jibesh Singh Naik
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913264
|
|
MR JIBESH SINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-008-004/121663
(Pakelpada)
|
2415004008NRG24190620230074037
|
19/06/2023
|
Kshetri Neti
|
2415004008WL003880
|
Kshetri Neti
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913260
|
|
KSHETRI NETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-008-004/12462
(Pakelpada)
|
2415004008NRG24190620230074050
|
19/06/2023
|
Gajindra Khadia
|
2415004008WL003880
|
Gajindra Khadia
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913263
|
|
GAJINDRA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laikera
|
OR-15-004-008-004/8203
(Pakelpada)
|
2415004008NRG24190620230074722
|
19/06/2023
|
Suban Kisan
|
2415004008WL003916
|
Suban Kisan
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913258
|
|
SHUDAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
40
|
Laikera
|
OR-15-004-008-003/8521
(Pakelpada)
|
2415004008NRG24190620230074030
|
19/06/2023
|
Makaradhaja kalo
|
2415004008WL003880
|
Makaradhaja kalo
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913275
|
|
MAKARDHAJA KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
41
|
Laikera
|
OR-15-004-008-001/8131
(Pakelpada)
|
2415004008NRG24190620230074693
|
19/06/2023
|
Dasharu Kisan
|
2415004008WL003915
|
Dasharu Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913242
|
|
MR DASHARU KISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-008-001/8149
(Pakelpada)
|
2415004008NRG24190620230074694
|
19/06/2023
|
Jhalia Kisan
|
2415004008WL003915
|
Jhalia Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913243
|
|
Mr. JHALIA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Laikera
|
OR-15-004-008-001/8154
(Pakelpada)
|
2415004008NRG24190620230074690
|
19/06/2023
|
Khatu Kisan
|
2415004008WL003914
|
Khatu Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913241
|
|
Mr. KHATU KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Laikera
|
OR-15-004-008-001/8154
(Pakelpada)
|
2415004008NRG24190620230074691
|
19/06/2023
|
Sushila Kisan
|
2415004008WL003914
|
Sushila Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913337
|
|
MRS SUSHILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-008-003/121544
(Pakelpada)
|
2415004008NRG24190620230074078
|
19/06/2023
|
Sreetula Kisan
|
2415004008WL003881
|
Sreetula Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913313
|
|
MRS SRITULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-008-003/7640
(Pakelpada)
|
2415004008NRG24190620230074084
|
19/06/2023
|
Jayanty Kamin
|
2415004008WL003881
|
Jayanty Kamin
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913336
|
|
Mrs. JAYANTI KAMIN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Laikera
|
OR-15-004-008-003/7805
(Pakelpada)
|
2415004008NRG24190620230074085
|
19/06/2023
|
Rajendra Kisan
|
2415004008WL003881
|
Rajendra Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913240
|
|
Mr. RAJENDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Laikera
|
OR-15-004-008-003/7805
(Pakelpada)
|
2415004008NRG24190620230074086
|
19/06/2023
|
Swaraswati Kisan
|
2415004008WL003881
|
Swaraswati Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913314
|
|
Mrs. SARASWATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-008-003/7830
(Pakelpada)
|
2415004008NRG24190620230074087
|
19/06/2023
|
Susanta Kisan
|
2415004008WL003881
|
Susanta Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913306
|
|
Mr. SUSANTA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Laikera
|
OR-15-004-008-003/7834
(Pakelpada)
|
2415004008NRG24190620230074089
|
19/06/2023
|
Puran Kisan
|
2415004008WL003881
|
Puran Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913238
|
|
MR PURAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-008-003/7843
(Pakelpada)
|
2415004008NRG24190620230074090
|
19/06/2023
|
Sibika Kisan
|
2415004008WL003881
|
Sibika Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913326
|
|
Mrs. SIBIKA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Laikera
|
OR-15-004-008-003/7847
(Pakelpada)
|
2415004008NRG24190620230074091
|
19/06/2023
|
Baisakhu Kisan
|
2415004008WL003881
|
Baisakhu Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913332
|
|
Mr. BAISAKHU KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-008-003/7847
(Pakelpada)
|
2415004008NRG24190620230074092
|
19/06/2023
|
Brundabati Kisan
|
2415004008WL003881
|
Brundabati Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913334
|
|
BRUNDA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Laikera
|
OR-15-004-008-003/7871
(Pakelpada)
|
2415004008NRG24190620230074094
|
19/06/2023
|
Kumar Kisan
|
2415004008WL003881
|
Kumar Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913297
|
|
Mr. KUMAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Laikera
|
OR-15-004-008-003/7877
(Pakelpada)
|
2415004008NRG24190620230074096
|
19/06/2023
|
Kinkar Luhura
|
2415004008WL003881
|
Kinkar Luhura
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913239
|
|
Mr. KINKAR LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-008-003/7877
(Pakelpada)
|
2415004008NRG24190620230074097
|
19/06/2023
|
Puspalata Luhura
|
2415004008WL003881
|
Puspalata Luhura
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913237
|
|
Mrs. PUSPALATA LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Laikera
|
OR-15-004-008-003/7908
(Pakelpada)
|
2415004008NRG24190620230074099
|
19/06/2023
|
Bhagabati Kisan
|
2415004008WL003881
|
Bhagabati Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913335
|
|
Mrs. BHAGABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Laikera
|
OR-15-004-008-003/8487
(Pakelpada)
|
2415004008NRG24190620230074023
|
19/06/2023
|
Santosh Marei
|
2415004008WL003880
|
Santosh Marei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913295
|
|
MR SANTOSH MAREI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-008-003/8489
(Pakelpada)
|
2415004008NRG24190620230074024
|
19/06/2023
|
Dibyasankar Khadia
|
2415004008WL003880
|
Dibyasankar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913318
|
|
DIBYASANKAR KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Laikera
|
OR-15-004-008-003/8494
(Pakelpada)
|
2415004008NRG24190620230074025
|
19/06/2023
|
Gajananda Khadia
|
2415004008WL003880
|
Gajananda Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913225
|
|
Mr. GAJANAN KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Laikera
|
OR-15-004-008-003/8511
(Pakelpada)
|
2415004008NRG24190620230074140
|
19/06/2023
|
Murali Marai
|
2415004008WL003883
|
Murali Marai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913289
|
|
Mr. MURALI MAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Laikera
|
OR-15-004-008-003/8511
(Pakelpada)
|
2415004008NRG24190620230074141
|
19/06/2023
|
Sukam Marai
|
2415004008WL003883
|
Sukam Marai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913287
|
|
Mrs. SUKUM MARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Laikera
|
OR-15-004-008-003/8515
(Pakelpada)
|
2415004008NRG24190620230074028
|
19/06/2023
|
Satyanarayan Sunani
|
2415004008WL003880
|
Satyanarayan Sunani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913222
|
|
SATYANARAYANA SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Laikera
|
OR-15-004-008-003/8519
(Pakelpada)
|
2415004008NRG24190620230074029
|
19/06/2023
|
Upindra Ati
|
2415004008WL003880
|
Upindra Ati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913218
|
|
Mr. UPINDRA ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Laikera
|
OR-15-004-008-004/121566
(Pakelpada)
|
2415004008NRG24190620230074033
|
19/06/2023
|
Rinku Ati
|
2415004008WL003880
|
Rinku Ati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913288
|
|
Mr. RINKU ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Laikera
|
OR-15-004-008-004/121584
(Pakelpada)
|
2415004008NRG24190620230074696
|
19/06/2023
|
Binod Munda
|
2415004008WL003916
|
Binod Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913308
|
|
BINOD MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Laikera
|
OR-15-004-008-004/121585
(Pakelpada)
|
2415004008NRG24190620230074697
|
19/06/2023
|
Sashi munda
|
2415004008WL003916
|
Sashi munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913328
|
|
Mr. SASHI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Laikera
|
OR-15-004-008-004/121586
(Pakelpada)
|
2415004008NRG24190620230074699
|
19/06/2023
|
Basu munda
|
2415004008WL003916
|
Basu munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913307
|
|
BASU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Laikera
|
OR-15-004-008-004/121586
(Pakelpada)
|
2415004008NRG24190620230074700
|
19/06/2023
|
Para Munda
|
2415004008WL003916
|
Para Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913303
|
|
PARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Laikera
|
OR-15-004-008-004/121600
(Pakelpada)
|
2415004008NRG24190620230074702
|
19/06/2023
|
Buduni Munda
|
2415004008WL003916
|
Buduni Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913304
|
|
BUDUNI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Laikera
|
OR-15-004-008-004/121619
(Pakelpada)
|
2415004008NRG24190620230074034
|
19/06/2023
|
Dasa Khadia
|
2415004008WL003880
|
Dasa Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913323
|
|
Mr. DASA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Laikera
|
OR-15-004-008-004/121621
(Pakelpada)
|
2415004008NRG24190620230074703
|
19/06/2023
|
Tarulata Kisan
|
2415004008WL003916
|
Tarulata Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913325
|
|
Mrs. TARULATA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Laikera
|
OR-15-004-008-004/121664
(Pakelpada)
|
2415004008NRG24190620230074038
|
19/06/2023
|
Parameswar Neti
|
2415004008WL003880
|
Parameswar Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913309
|
|
Mr. PARMESWAR NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Laikera
|
OR-15-004-008-004/121670
(Pakelpada)
|
2415004008NRG24190620230074705
|
19/06/2023
|
Sushama Munda
|
2415004008WL003916
|
Sushama Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913315
|
|
Mrs. SUSHAMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Laikera
|
OR-15-004-008-004/121733
(Pakelpada)
|
2415004008NRG24190620230074040
|
19/06/2023
|
Mohan Rana
|
2415004008WL003880
|
Mohan Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913246
|
|
Mr. MOHAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Laikera
|
OR-15-004-008-004/121734
(Pakelpada)
|
2415004008NRG24190620230074041
|
19/06/2023
|
Chudamani Khadia
|
2415004008WL003880
|
Chudamani Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913293
|
|
Mr. CHUDAMANI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Laikera
|
OR-15-004-008-004/121776
(Pakelpada)
|
2415004008NRG24190620230074044
|
19/06/2023
|
Kishor Kisan
|
2415004008WL003880
|
Kishor Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913329
|
|
Ms. KISHOR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Laikera
|
OR-15-004-008-004/121820
(Pakelpada)
|
2415004008NRG24190620230074708
|
19/06/2023
|
Khaera Kisan
|
2415004008WL003916
|
Khaera Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913229
|
|
Mr. KHAERA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Laikera
|
OR-15-004-008-004/121826
(Pakelpada)
|
2415004008NRG24190620230074709
|
19/06/2023
|
Sumati Kisan
|
2415004008WL003916
|
Sumati Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913321
|
|
Mrs. SUMATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Laikera
|
OR-15-004-008-004/12363
(Pakelpada)
|
2415004008NRG24190620230074045
|
19/06/2023
|
Tankadhar Kansarali
|
2415004008WL003880
|
Tankadhar Kansarali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913294
|
|
TANKADHAR KANSRALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Laikera
|
OR-15-004-008-004/12364
(Pakelpada)
|
2415004008NRG24190620230074046
|
19/06/2023
|
Tularam Sandhani
|
2415004008WL003880
|
Tularam Sandhani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913227
|
|
TULARAM SHANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Laikera
|
OR-15-004-008-004/12365
(Pakelpada)
|
2415004008NRG24190620230074047
|
19/06/2023
|
Suresh Naik
|
2415004008WL003880
|
Suresh Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913296
|
|
Mr. SURESH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Laikera
|
OR-15-004-008-004/12372
(Pakelpada)
|
2415004008NRG24190620230074143
|
19/06/2023
|
Urmila Khadia
|
2415004008WL003884
|
Urmila Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913299
|
|
Mrs. URMILA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Laikera
|
OR-15-004-008-004/12376
(Pakelpada)
|
2415004008NRG24190620230074048
|
19/06/2023
|
Gajindra Khadia
|
2415004008WL003880
|
Gajindra Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913291
|
|
Mr. GAJINDRA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Laikera
|
OR-15-004-008-004/12377
(Pakelpada)
|
2415004008NRG24190620230074049
|
19/06/2023
|
Keshab Khadia
|
2415004008WL003880
|
Keshab Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913245
|
|
Mr. KESHAB KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Laikera
|
OR-15-004-008-004/12396
(Pakelpada)
|
2415004008NRG24190620230074711
|
19/06/2023
|
Rahil munda
|
2415004008WL003916
|
Rahil munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913320
|
|
Mrs. RAHIL MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Laikera
|
OR-15-004-008-004/12397
(Pakelpada)
|
2415004008NRG24190620230074713
|
19/06/2023
|
Budhuram Munda
|
2415004008WL003916
|
Budhuram Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913330
|
|
Ms. BUDHURAM MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Laikera
|
OR-15-004-008-004/12398
(Pakelpada)
|
2415004008NRG24190620230074715
|
19/06/2023
|
Kulchuni Munda
|
2415004008WL003916
|
Kulchuni Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913319
|
|
MRS KULUCHUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Laikera
|
OR-15-004-008-004/12400
(Pakelpada)
|
2415004008NRG24190620230074717
|
19/06/2023
|
Jamanti Munda
|
2415004008WL003916
|
Jamanti Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913305
|
|
JAYANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Laikera
|
OR-15-004-008-004/12400
(Pakelpada)
|
2415004008NRG24190620230074716
|
19/06/2023
|
Tasu Munda
|
2415004008WL003916
|
Tasu Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913310
|
|
TASU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Laikera
|
OR-15-004-008-004/12440
(Pakelpada)
|
2415004008NRG24190620230074719
|
19/06/2023
|
Jayanti Kisan
|
2415004008WL003916
|
Jayanti Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913302
|
|
Mrs. JAYANTI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Laikera
|
OR-15-004-008-004/12518-A
(Pakelpada)
|
2415004008NRG24190620230074721
|
19/06/2023
|
Sabitri Munda
|
2415004008WL003916
|
Sabitri Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913311
|
|
Mrs. SABITRI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Laikera
|
OR-15-004-008-004/12518-A
(Pakelpada)
|
2415004008NRG24190620230074720
|
19/06/2023
|
Suresh Munda
|
2415004008WL003916
|
Suresh Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913317
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Laikera
|
OR-15-004-008-004/8192
(Pakelpada)
|
2415004008NRG24190620230074014
|
19/06/2023
|
Bimala Kisan
|
2415004008WL003878
|
Bimala Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913236
|
|
Mrs. BIMALA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Laikera
|
OR-15-004-008-004/8195
(Pakelpada)
|
2415004008NRG24190620230074015
|
19/06/2023
|
Santosh Kisan
|
2415004008WL003878
|
Santosh Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913235
|
|
Mr. SANTOSH KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Laikera
|
OR-15-004-008-004/8197
(Pakelpada)
|
2415004008NRG24190620230074016
|
19/06/2023
|
Upendra Kisan
|
2415004008WL003878
|
Upendra Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913234
|
|
UPENDRA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Laikera
|
OR-15-004-008-004/8209
(Pakelpada)
|
2415004008NRG24190620230074017
|
19/06/2023
|
Rupan Kisan
|
2415004008WL003878
|
Rupan Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913212
|
|
Mr. RUPAN KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Laikera
|
OR-15-004-008-004/8215
(Pakelpada)
|
2415004008NRG24190620230074723
|
19/06/2023
|
Janani Munda
|
2415004008WL003916
|
Janani Munda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803913312
|
|
Mrs. JANANI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Laikera
|
OR-15-004-008-004/8236
(Pakelpada)
|
2415004008NRG24190620230074725
|
19/06/2023
|
Raimati Munda
|
2415004008WL003916
|
Raimati Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913327
|
|
Mrs. RAIMATI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Laikera
|
OR-15-004-008-004/8238
(Pakelpada)
|
2415004008NRG24190620230074018
|
19/06/2023
|
Gopa Kishan
|
2415004008WL003878
|
Gopa Kishan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913213
|
|
GOPA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Laikera
|
OR-15-004-008-004/8242
(Pakelpada)
|
2415004008NRG24190620230074726
|
19/06/2023
|
Santi Kisan
|
2415004008WL003916
|
Santi Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913316
|
|
Mrs. SHANTILATA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Laikera
|
OR-15-004-008-004/8257
(Pakelpada)
|
2415004008NRG24190620230074728
|
19/06/2023
|
Sumati Kisan
|
2415004008WL003916
|
Sumati Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913300
|
|
Mrs. SUMATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Laikera
|
OR-15-004-008-004/8276
(Pakelpada)
|
2415004008NRG24190620230074730
|
19/06/2023
|
Budhu Kisan
|
2415004008WL003916
|
Budhu Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2803913244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Laikera
|
OR-15-004-008-004/8282
(Pakelpada)
|
2415004008NRG24190620230074020
|
19/06/2023
|
Rajendra Kisan
|
2415004008WL003878
|
Rajendra Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913233
|
|
RAJENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Laikera
|
OR-15-004-008-004/8286
(Pakelpada)
|
2415004008NRG24190620230074731
|
19/06/2023
|
Satyabhama Kisan
|
2415004008WL003916
|
Satyabhama Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913301
|
|
Mrs. SATYABHAMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
Laikera
|
OR-15-004-008-004/8347
(Pakelpada)
|
2415004008NRG24190620230074052
|
19/06/2023
|
Parameswar Bhoi
|
2415004008WL003880
|
Parameswar Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913231
|
|
Mr. PARAMESWAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Laikera
|
OR-15-004-008-004/8355
(Pakelpada)
|
2415004008NRG24190620230074053
|
19/06/2023
|
Madha Munda
|
2415004008WL003880
|
Madha Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913322
|
|
Mr. MADHA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
Laikera
|
OR-15-004-008-004/8357
(Pakelpada)
|
2415004008NRG24190620230074054
|
19/06/2023
|
Rukman Ati
|
2415004008WL003880
|
Rukman Ati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913214
|
|
Mr. RUKMAN ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
Laikera
|
OR-15-004-008-004/8369
(Pakelpada)
|
2415004008NRG24190620230074144
|
19/06/2023
|
Pyari Khadia
|
2415004008WL003884
|
Pyari Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913290
|
|
Mrs. PYARI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
Laikera
|
OR-15-004-008-004/8389
(Pakelpada)
|
2415004008NRG24190620230074058
|
19/06/2023
|
Masi Munda
|
2415004008WL003880
|
Masi Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913292
|
|
MASI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Laikera
|
OR-15-004-008-004/8393
(Pakelpada)
|
2415004008NRG24190620230074059
|
19/06/2023
|
Santosh Majhi
|
2415004008WL003880
|
Santosh Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913215
|
|
Mr. SANTOSH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
Laikera
|
OR-15-004-008-004/8396
(Pakelpada)
|
2415004008NRG24190620230074060
|
19/06/2023
|
SUSHIL NAG
|
2415004008WL003880
|
SUSHIL NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913331
|
|
Mr. SUSHIL NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
Laikera
|
OR-15-004-008-004/8399
(Pakelpada)
|
2415004008NRG24190620230074061
|
19/06/2023
|
Ichharam Kansrali
|
2415004008WL003880
|
Ichharam Kansrali
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803913224
|
|
Mr. ICHHARAM KANSARALI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
Laikera
|
OR-15-004-008-004/8402
(Pakelpada)
|
2415004008NRG24190620230074063
|
19/06/2023
|
Naresh Marai
|
2415004008WL003880
|
Naresh Marai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913232
|
|
MR NARESH MAREI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Laikera
|
OR-15-004-008-004/8408
(Pakelpada)
|
2415004008NRG24190620230074064
|
19/06/2023
|
Balabhadra Neti
|
2415004008WL003880
|
Balabhadra Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913221
|
|
Mr. BALABHADRA NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
Laikera
|
OR-15-004-008-004/8418
(Pakelpada)
|
2415004008NRG24190620230074065
|
19/06/2023
|
Raghunath Gardia
|
2415004008WL003880
|
Raghunath Gardia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913217
|
|
RAGHUNATH GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Laikera
|
OR-15-004-008-004/8424
(Pakelpada)
|
2415004008NRG24190620230074066
|
19/06/2023
|
Phulmani Kalo
|
2415004008WL003880
|
Phulmani Kalo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913230
|
|
PHULAMANI KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Laikera
|
OR-15-004-008-004/8433
(Pakelpada)
|
2415004008NRG24190620230074067
|
19/06/2023
|
Kalakar Khadia
|
2415004008WL003880
|
Kalakar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913228
|
|
Mr. KALAKARA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
Laikera
|
OR-15-004-008-004/8448
(Pakelpada)
|
2415004008NRG24190620230074068
|
19/06/2023
|
Nilambar Bhoi
|
2415004008WL003880
|
Nilambar Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913226
|
|
Mr. NILAMBAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
Laikera
|
OR-15-004-008-004/8469
(Pakelpada)
|
2415004008NRG24190620230074145
|
19/06/2023
|
Prem Khadia
|
2415004008WL003884
|
Prem Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913324
|
|
Mrs. PREM KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
Laikera
|
OR-15-004-008-004/8473
(Pakelpada)
|
2415004008NRG24190620230074071
|
19/06/2023
|
Susanta Bhainsa
|
2415004008WL003880
|
Susanta Bhainsa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913286
|
|
Mr. SUSANTA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
Laikera
|
OR-15-004-008-004/8547
(Pakelpada)
|
2415004008NRG24190620230074072
|
19/06/2023
|
Lilindra Dharei
|
2415004008WL003880
|
Lilindra Dharei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913223
|
|
LALINDRA DHAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Laikera
|
OR-15-004-008-004/8548
(Pakelpada)
|
2415004008NRG24190620230074073
|
19/06/2023
|
Lochan Neti
|
2415004008WL003880
|
Lochan Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913216
|
|
Mr. LUCHAN NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
Laikera
|
OR-15-004-008-004/8585
(Pakelpada)
|
2415004008NRG24190620230074074
|
19/06/2023
|
Naren Munda
|
2415004008WL003880
|
Naren Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913298
|
|
Mr. NAREN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
Laikera
|
OR-15-004-008-004/8637
(Pakelpada)
|
2415004008NRG24190620230074076
|
19/06/2023
|
Nrupalal Munda
|
2415004008WL003880
|
Nrupalal Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913220
|
|
Mr. NRUPALAL MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
Laikera
|
OR-15-004-008-004/8657
(Pakelpada)
|
2415004008NRG24190620230074077
|
19/06/2023
|
Ramprasad Bhainsa
|
2415004008WL003880
|
Ramprasad Bhainsa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803913219
|
|
MR RAMAPRASAD BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121818
|
121818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178698
|
178698
|
|
|
|
|
|
|
|