|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Laikera
|
OR-15-004-002-001/1257795
(Bhatlaida)
|
2415004002NRG24301220230266547
|
02/01/2024
|
alok ranbida
|
2415004002WL042361
|
alok ranbida
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558857594
|
|
ALOKA RANABIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-001/1257882
(Bhatlaida)
|
2415004002NRG24301220230266548
|
02/01/2024
|
gagan ranbida
|
2415004002WL042361
|
gagan ranbida
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558857600
|
|
GAGAN RANBIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-002/12459
(Bhatlaida)
|
2415004002NRG24020120240267268
|
02/01/2024
|
DUSHTA BAG
|
2415004002WL042602
|
DUSHTA BAG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857596
|
|
DUSHTA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-002/12459
(Bhatlaida)
|
2415004002NRG24020120240267269
|
02/01/2024
|
SURJA BAG
|
2415004002WL042602
|
SURJA BAG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857586
|
|
SURYA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-002/12482
(Bhatlaida)
|
2415004002NRG24010120240267251
|
02/01/2024
|
Jema Pruset
|
2415004002WL042591
|
Jema Pruset
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857638
|
|
JEMA PRUSET
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-002-002/12561
(Bhatlaida)
|
2415004002NRG24010120240267196
|
02/01/2024
|
NABIN DUTIYACHAND
|
2415004002WL042559
|
NABIN DUTIYACHAND
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857601
|
|
NABIN DUTIYACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-002/12561
(Bhatlaida)
|
2415004002NRG24010120240267197
|
02/01/2024
|
SURABHI DWITIYA CHAND
|
2415004002WL042559
|
SURABHI DWITIYA CHAND
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857584
|
|
SURABHI DWITIYA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-002/642
(Bhatlaida)
|
2415004002NRG24020120240267270
|
02/01/2024
|
Pramila Suhula
|
2415004002WL042602
|
Pramila Suhula
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857631
|
|
PRAMILA SUHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-002-006/1257741
(Bhatlaida)
|
2415004002NRG24010120240267249
|
02/01/2024
|
gajamati kisan
|
2415004002WL042590
|
gajamati kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857587
|
|
GAJAMATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-002-007/1257896
(Bhatlaida)
|
2415004002NRG24010120240267205
|
02/01/2024
|
jayanati adha
|
2415004002WL042562
|
jayanati adha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857632
|
|
JAYANTI ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-002-007/1257905
(Bhatlaida)
|
2415004002NRG24020120240267272
|
02/01/2024
|
upendra jaypuria
|
2415004002WL042603
|
upendra jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857635
|
|
MR UPENDRA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-002-007/909
(Bhatlaida)
|
2415004002NRG24020120240267263
|
02/01/2024
|
Kabiraj Suhal
|
2415004002WL042600
|
Kabiraj Suhal
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857626
|
|
KABIRAJ SUHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-002-007/967
(Bhatlaida)
|
2415004002NRG24010120240267214
|
02/01/2024
|
Susama Patel
|
2415004002WL042567
|
Susama Patel
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558857625
|
|
MRS SUSHAMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-002-007/967
(Bhatlaida)
|
2415004002NRG24010120240267213
|
02/01/2024
|
Umakanta Patel
|
2415004002WL042567
|
Umakanta Patel
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558857588
|
|
UMAKANTA PATEL
|
IDBI BANK(607095)
|
|
15
|
Laikera
|
OR-15-004-002-008/1257842
(Bhatlaida)
|
2415004002NRG24010120240267221
|
02/01/2024
|
lalatendu naik
|
2415004002WL042571
|
lalatendu naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857628
|
|
LALATENDU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-002-008/1257842
(Bhatlaida)
|
2415004002NRG24010120240267222
|
02/01/2024
|
sailesini naik
|
2415004002WL042571
|
sailesini naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857606
|
|
SAILESINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-002-008/779-A
(Bhatlaida)
|
2415004002NRG24010120240267212
|
02/01/2024
|
BAJANTI KISAN
|
2415004002WL042566
|
BAJANTI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857593
|
|
MRS BAJANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-002-009/1101-A
(Bhatlaida)
|
2415004002NRG24010120240267206
|
02/01/2024
|
GOUTAM KISAN
|
2415004002WL042563
|
GOUTAM KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857605
|
|
GOUTAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-002-009/1106
(Bhatlaida)
|
2415004002NRG24010120240267207
|
02/01/2024
|
Mani kisan
|
2415004002WL042564
|
Mani kisan
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857636
|
|
MANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-002-009/1106
(Bhatlaida)
|
2415004002NRG24010120240267208
|
02/01/2024
|
Sanjay Kisan
|
2415004002WL042564
|
Sanjay Kisan
|
00354
|
PUNB0206200
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857627
|
|
SANJAYA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-002-009/1211-B
(Bhatlaida)
|
2415004002NRG24010120240267220
|
02/01/2024
|
Bui Majhi
|
2415004002WL042570
|
Bui Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857633
|
|
BUI MAJHI W/O-SANATAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-002-009/1211-B
(Bhatlaida)
|
2415004002NRG24010120240267219
|
02/01/2024
|
SANATAN MAJHI
|
2415004002WL042570
|
SANATAN MAJHI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857602
|
|
SANATAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-002-009/1274
(Bhatlaida)
|
2415004002NRG24010120240267198
|
02/01/2024
|
Kirtan Kisan
|
2415004002WL042560
|
Kirtan Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1558857637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Laikera
|
OR-15-004-002-009/1274
(Bhatlaida)
|
2415004002NRG24010120240267199
|
02/01/2024
|
PRABHA KISAN
|
2415004002WL042560
|
PRABHA KISAN
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558857629
|
|
PRABHA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-002-010/12668
(Bhatlaida)
|
2415004002NRG24010120240267245
|
02/01/2024
|
KETAKI KHADIA
|
2415004002WL042588
|
KETAKI KHADIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857609
|
|
MRS KETAKI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-002-010/12674
(Bhatlaida)
|
2415004002NRG24010120240267209
|
02/01/2024
|
BISHESWAR PATEL
|
2415004002WL042565
|
BISHESWAR PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857630
|
|
BISESWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-002-010/12674-A
(Bhatlaida)
|
2415004002NRG24010120240267210
|
02/01/2024
|
GUNADHI PATEL
|
2415004002WL042565
|
GUNADHI PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857608
|
|
GUNANIDHI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-002-010/1837-A
(Bhatlaida)
|
2415004002NRG24010120240267217
|
02/01/2024
|
Nityananda Naik
|
2415004002WL042569
|
Nityananda Naik
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558857591
|
|
NITYANANDA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-002-010/1891
(Bhatlaida)
|
2415004002NRG24010120240267255
|
02/01/2024
|
MAMATA ORAM
|
2415004002WL042594
|
MAMATA ORAM
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857589
|
|
MAMATA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-002-010/1939-A
(Bhatlaida)
|
2415004002NRG24010120240267248
|
02/01/2024
|
SUKA ORAM
|
2415004002WL042589
|
SUKA ORAM
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558857623
|
|
SUKA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-002-010/1941
(Bhatlaida)
|
2415004002NRG24020120240267266
|
02/01/2024
|
jayanti kisan
|
2415004002WL042601
|
jayanti kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857597
|
|
JAYANTI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-002-010/1941
(Bhatlaida)
|
2415004002NRG24020120240267267
|
02/01/2024
|
kartika kisan
|
2415004002WL042601
|
kartika kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857620
|
|
KARTTIK KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-002-010/1941
(Bhatlaida)
|
2415004002NRG24020120240267265
|
02/01/2024
|
Suru Kisan
|
2415004002WL042601
|
Suru Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857585
|
|
SURU KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-002-010/1961-A
(Bhatlaida)
|
2415004002NRG24010120240267195
|
02/01/2024
|
khati khadia
|
2415004002WL042558
|
khati khadia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857615
|
|
KHATI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-002-010/1987
(Bhatlaida)
|
2415004002NRG24020120240267274
|
02/01/2024
|
Bijay Khadia
|
2415004002WL042605
|
Bijay Khadia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857639
|
|
BIJAY KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-002-010/1987
(Bhatlaida)
|
2415004002NRG24020120240267275
|
02/01/2024
|
Janaki Khadia
|
2415004002WL042605
|
Janaki Khadia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857583
|
|
JANAKI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-002-010/1992-A
(Bhatlaida)
|
2415004002NRG24010120240267243
|
02/01/2024
|
MANAS KIRO
|
2415004002WL042587
|
MANAS KIRO
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857619
|
|
MANAS KIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-002-010/1992-B
(Bhatlaida)
|
2415004002NRG24010120240267244
|
02/01/2024
|
SUMITRA KIRO
|
2415004002WL042587
|
SUMITRA KIRO
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857634
|
|
SUMITRA KIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laikera
|
OR-15-004-002-010/1997-B
(Bhatlaida)
|
2415004002NRG24010120240267246
|
02/01/2024
|
JAIKANTI BILUNG
|
2415004002WL042588
|
JAIKANTI BILUNG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857592
|
|
JAIKANTI BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-002-010/2031-A
(Bhatlaida)
|
2415004002NRG24010120240267252
|
02/01/2024
|
DUKHU KISAN
|
2415004002WL042592
|
DUKHU KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857598
|
|
DUKHU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Laikera
|
OR-15-004-002-010/2035-A
(Bhatlaida)
|
2415004002NRG24010120240267242
|
02/01/2024
|
Bishnupriya Majhi
|
2415004002WL042586
|
Bishnupriya Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857595
|
|
BISHNUPRIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-002-010/2035-A
(Bhatlaida)
|
2415004002NRG24010120240267241
|
02/01/2024
|
Biswamitra Majhi
|
2415004002WL042586
|
Biswamitra Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857611
|
|
BISWAMITRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-002-010/2069-A
(Bhatlaida)
|
2415004002NRG24010120240267253
|
02/01/2024
|
TEJRAJ KISAN
|
2415004002WL042592
|
TEJRAJ KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857599
|
|
TEJRAJ KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-002-010/2080-A
(Bhatlaida)
|
2415004002NRG24010120240267256
|
02/01/2024
|
Baikuntha Majhi
|
2415004002WL042595
|
Baikuntha Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857617
|
|
BAIKUNTHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laikera
|
OR-15-004-002-010/2081-A
(Bhatlaida)
|
2415004002NRG24010120240267239
|
02/01/2024
|
JAGADISH KISAN
|
2415004002WL042585
|
JAGADISH KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857590
|
|
JAGADISH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-002-010/2081-A
(Bhatlaida)
|
2415004002NRG24010120240267240
|
02/01/2024
|
SACHITA KISAN
|
2415004002WL042585
|
SACHITA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857618
|
|
SACHITA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67071
|
67071
|
|
|
|
|
|
|
|
|
47
|
Laikera
|
OR-15-004-002-001/1257792
(Bhatlaida)
|
2415004002NRG24301220230266546
|
02/01/2024
|
khirodini ranbida
|
2415004002WL042361
|
khirodini ranbida
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558857612
|
|
MS KHIRODINI RANABIDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-002-006/398-A
(Bhatlaida)
|
2415004002NRG24010120240267250
|
02/01/2024
|
SADANANDA KISAN
|
2415004002WL042590
|
SADANANDA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857610
|
|
MR SADANANDA KISAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-002-007/1257896
(Bhatlaida)
|
2415004002NRG24010120240267204
|
02/01/2024
|
mitrabhanu adha
|
2415004002WL042562
|
mitrabhanu adha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857604
|
|
MITRABHANU ADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Laikera
|
OR-15-004-002-007/909
(Bhatlaida)
|
2415004002NRG24020120240267264
|
02/01/2024
|
BANABASI SUHULA
|
2415004002WL042600
|
BANABASI SUHULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857621
|
|
MISS BANABASI SUHULA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-002-009/1274
(Bhatlaida)
|
2415004002NRG24010120240267200
|
02/01/2024
|
sahadeb kisan
|
2415004002WL042560
|
sahadeb kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558857624
|
|
MR SAHADEB KISAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-002-010/1837-A
(Bhatlaida)
|
2415004002NRG24010120240267218
|
02/01/2024
|
tikeshwari naik
|
2415004002WL042569
|
tikeshwari naik
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558857614
|
|
MS TIKESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
53
|
Laikera
|
OR-15-004-002-008/779-A
(Bhatlaida)
|
2415004002NRG24010120240267211
|
02/01/2024
|
saroj kisan
|
2415004002WL042566
|
saroj kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857616
|
|
MR SAROJ KUMAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-002-009/12678-A
(Bhatlaida)
|
2415004002NRG24020120240267273
|
02/01/2024
|
dibyaranjan kisan
|
2415004002WL042604
|
dibyaranjan kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857622
|
|
DIBYA RANJAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Laikera
|
OR-15-004-002-010/1872-A
(Bhatlaida)
|
2415004002NRG24010120240267254
|
02/01/2024
|
radhamohan kharsel
|
2415004002WL042593
|
radhamohan kharsel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857613
|
|
RADHAMOHAN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
56
|
Laikera
|
OR-15-004-002-007/1025-A
(Bhatlaida)
|
2415004002NRG24020120240267271
|
02/01/2024
|
urbasi jaypuria
|
2415004002WL042603
|
urbasi jaypuria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857603
|
|
URBASHI JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Laikera
|
OR-15-004-002-010/1257919
(Bhatlaida)
|
2415004002NRG24010120240267247
|
02/01/2024
|
papli oram
|
2415004002WL042589
|
papli oram
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857607
|
|
Mrs. PAPLI ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82239
|
82239
|
|
|
|
|
|
|
|