|
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-15-004-008-003/121560
(Pakelpada)
|
2415004008NRG24220120240276977
|
24/01/2024
|
Rasananda Kisan
|
2415004008WL045265
|
Rasananda Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930200
|
|
RASANANDA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-008-003/121691
(Pakelpada)
|
2415004008NRG24220120240276982
|
24/01/2024
|
Ude Kisan
|
2415004008WL045265
|
Ude Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930196
|
|
UDE KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-008-003/121739
(Pakelpada)
|
2415004008NRG24220120240276984
|
24/01/2024
|
Saroj Kisan
|
2415004008WL045265
|
Saroj Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930195
|
|
SAROJ KISAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-008-003/7531
(Pakelpada)
|
2415004008NRG24220120240276994
|
24/01/2024
|
Kasturi Dhurua
|
2415004008WL045265
|
Kasturi Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930203
|
|
KASTURI DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-008-003/7537
(Pakelpada)
|
2415004008NRG24220120240276996
|
24/01/2024
|
Padma Mahanandia
|
2415004008WL045265
|
Padma Mahanandia
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930205
|
|
PADMA MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-008-003/7539
(Pakelpada)
|
2415004008NRG24220120240276997
|
24/01/2024
|
Satyanarayan Bhainsa
|
2415004008WL045265
|
Satyanarayan Bhainsa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930202
|
|
SATYA NARAYAN BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-008-003/7561
(Pakelpada)
|
2415004008NRG24220120240277005
|
24/01/2024
|
Puspalata Sa
|
2415004008WL045265
|
Puspalata Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930204
|
|
Mrs. PUSHPHAMANJARI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-008-003/7617
(Pakelpada)
|
2415004008NRG24220120240277012
|
24/01/2024
|
Laxmidhar Naik
|
2415004008WL045265
|
Laxmidhar Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930199
|
|
LAXMIDHAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-008-003/7776
(Pakelpada)
|
2415004008NRG24220120240277018
|
24/01/2024
|
Lilima Kisan
|
2415004008WL045265
|
Lilima Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930197
|
|
Mrs. LILIMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Laikera
|
OR-15-004-008-003/7874
(Pakelpada)
|
2415004008NRG24220120240277034
|
24/01/2024
|
Avi Majhi
|
2415004008WL045265
|
Avi Majhi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930190
|
|
ABHI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-008-003/7889
(Pakelpada)
|
2415004008NRG24220120240277038
|
24/01/2024
|
Manoj Kisan
|
2415004008WL045265
|
Manoj Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930198
|
|
MANOJ KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-008-003/7914
(Pakelpada)
|
2415004008NRG24220120240277044
|
24/01/2024
|
Damayanti Naik
|
2415004008WL045265
|
Damayanti Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930191
|
|
DAMAYANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-008-004/12510
(Pakelpada)
|
2415004008NRG24220120240276972
|
24/01/2024
|
Sukumar Marei
|
2415004008WL045264
|
Sukumar Marei
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930194
|
|
SUKUMAR MARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-008-003/7542
(Pakelpada)
|
2415004008NRG24220120240276999
|
24/01/2024
|
Raju Bhainsa
|
2415004008WL045265
|
Raju Bhainsa
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930209
|
|
MR RAJKUMAR BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-008-003/121652
(Pakelpada)
|
2415004008NRG24220120240276979
|
24/01/2024
|
Nilima Kisan
|
2415004008WL045265
|
Nilima Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930219
|
|
MS NILIMA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-008-003/121745
(Pakelpada)
|
2415004008NRG24220120240276985
|
24/01/2024
|
Pushpa Kisan
|
2415004008WL045265
|
Pushpa Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930217
|
|
MRS PUSPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-008-003/12422
(Pakelpada)
|
2415004008NRG24220120240276989
|
24/01/2024
|
Sashmita Naik
|
2415004008WL045265
|
Sashmita Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930224
|
|
MRS SASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-008-003/12503
(Pakelpada)
|
2415004008NRG24220120240276991
|
24/01/2024
|
Chhabil Kisan
|
2415004008WL045265
|
Chhabil Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930210
|
|
MR CHHABILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-008-003/7531
(Pakelpada)
|
2415004008NRG24220120240276993
|
24/01/2024
|
Lalindra Dhurua
|
2415004008WL045265
|
Lalindra Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930231
|
|
Mr. NARENDRA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Laikera
|
OR-15-004-008-003/7561
(Pakelpada)
|
2415004008NRG24220120240277004
|
24/01/2024
|
Basudev Sa
|
2415004008WL045265
|
Basudev Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930227
|
|
Mr BASUDEB SA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-008-003/7796
(Pakelpada)
|
2415004008NRG24220120240277020
|
24/01/2024
|
BHAGABATI KISAN
|
2415004008WL045265
|
BHAGABATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930228
|
|
MRS BHAGABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-008-003/7830
(Pakelpada)
|
2415004008NRG24220120240277026
|
24/01/2024
|
Ambika Kisan
|
2415004008WL045265
|
Ambika Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930222
|
|
MRS AMBIKA KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-008-003/7898
(Pakelpada)
|
2415004008NRG24220120240277042
|
24/01/2024
|
Rebati kisan
|
2415004008WL045265
|
Rebati kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930216
|
|
MRS REBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-008-003/7916
(Pakelpada)
|
2415004008NRG24220120240277045
|
24/01/2024
|
Madan Kisan
|
2415004008WL045265
|
Madan Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930218
|
|
MADAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-008-004/12387
(Pakelpada)
|
2415004008NRG24220120240276971
|
24/01/2024
|
Pinku Pradhan
|
2415004008WL045264
|
Pinku Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930220
|
|
PINKU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
26
|
Laikera
|
OR-15-004-008-003/7975
(Pakelpada)
|
2415004008NRG24220120240277049
|
24/01/2024
|
Debananda kisan
|
2415004008WL045265
|
Debananda kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930226
|
|
MR DEBANANDA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
Laikera
|
OR-15-004-008-003/121691
(Pakelpada)
|
2415004008NRG24220120240276983
|
24/01/2024
|
Binapani Kisan
|
2415004008WL045265
|
Binapani Kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930229
|
|
Mrs. BINAPANI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Laikera
|
OR-15-004-008-003/7542
(Pakelpada)
|
2415004008NRG24220120240277000
|
24/01/2024
|
Dulanetri Bhainsa
|
2415004008WL045265
|
Dulanetri Bhainsa
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930230
|
|
Mrs. DULANETRI BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
Laikera
|
OR-15-004-008-003/121543
(Pakelpada)
|
2415004008NRG24220120240276975
|
24/01/2024
|
Lilima Katri
|
2415004008WL045265
|
Lilima Katri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930242
|
|
Mrs. LILIMA KATARI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Laikera
|
OR-15-004-008-003/121543
(Pakelpada)
|
2415004008NRG24220120240276974
|
24/01/2024
|
Matiram Katri
|
2415004008WL045265
|
Matiram Katri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930234
|
|
Mr. MATIRAM KATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Laikera
|
OR-15-004-008-003/121544
(Pakelpada)
|
2415004008NRG24220120240276976
|
24/01/2024
|
Sreetula Kisan
|
2415004008WL045265
|
Sreetula Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930211
|
|
MRS SRITULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-008-003/121560
(Pakelpada)
|
2415004008NRG24220120240276978
|
24/01/2024
|
Jyotsnna Kisan
|
2415004008WL045265
|
Jyotsnna Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930250
|
|
Jyotsnna Kisan
|
INDUSIND BANK(607189)
|
|
33
|
Laikera
|
OR-15-004-008-003/121654
(Pakelpada)
|
2415004008NRG24220120240276980
|
24/01/2024
|
Sumati kisan
|
2415004008WL045265
|
Sumati kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930251
|
|
Mrs. SUMATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Laikera
|
OR-15-004-008-003/121674
(Pakelpada)
|
2415004008NRG24220120240276981
|
24/01/2024
|
Gurubari Kisan
|
2415004008WL045265
|
Gurubari Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930233
|
|
GURUBARI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-008-003/121746
(Pakelpada)
|
2415004008NRG24220120240276986
|
24/01/2024
|
Saraswati Kisan
|
2415004008WL045265
|
Saraswati Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930243
|
|
Ms. SWARASWATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Laikera
|
OR-15-004-008-003/121747
(Pakelpada)
|
2415004008NRG24220120240276987
|
24/01/2024
|
Nirupama Badi
|
2415004008WL045265
|
Nirupama Badi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930225
|
|
Mrs. NIRUPAMA BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Laikera
|
OR-15-004-008-003/121823
(Pakelpada)
|
2415004008NRG24220120240276988
|
24/01/2024
|
Bhanumati Kisan
|
2415004008WL045265
|
Bhanumati Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930245
|
|
Mrs. BHANUMATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Laikera
|
OR-15-004-008-003/12439
(Pakelpada)
|
2415004008NRG24220120240276990
|
24/01/2024
|
Lokeswar Choudhur
|
2415004008WL045265
|
Lokeswar Choudhur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930179
|
|
LOKESH CHOUDHURY
|
HDFC BANK LTD(607152)
|
|
39
|
Laikera
|
OR-15-004-008-003/12503
(Pakelpada)
|
2415004008NRG24220120240276992
|
24/01/2024
|
Sumitra Kisan
|
2415004008WL045265
|
Sumitra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930212
|
|
SUMITRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-008-003/7537
(Pakelpada)
|
2415004008NRG24220120240276995
|
24/01/2024
|
Pitambar Mahandiya
|
2415004008WL045265
|
Pitambar Mahandiya
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142930238
|
|
Mr. PITAMBAR MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Laikera
|
OR-15-004-008-003/7539
(Pakelpada)
|
2415004008NRG24220120240276998
|
24/01/2024
|
Piro Bhainsa
|
2415004008WL045265
|
Piro Bhainsa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930236
|
|
Mrs. PIRO BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Laikera
|
OR-15-004-008-003/7551
(Pakelpada)
|
2415004008NRG24220120240277001
|
24/01/2024
|
Padmini Pradhan
|
2415004008WL045265
|
Padmini Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930239
|
|
Mrs. PADMINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Laikera
|
OR-15-004-008-003/7560
(Pakelpada)
|
2415004008NRG24220120240277003
|
24/01/2024
|
Doupadi Neti
|
2415004008WL045265
|
Doupadi Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930215
|
|
Mrs. DURPATI NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Laikera
|
OR-15-004-008-003/7560
(Pakelpada)
|
2415004008NRG24220120240277002
|
24/01/2024
|
Pitambar Neti
|
2415004008WL045265
|
Pitambar Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930241
|
|
Mr. PITAMBAR NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Laikera
|
OR-15-004-008-003/7578
(Pakelpada)
|
2415004008NRG24220120240277007
|
24/01/2024
|
Nirama Kisan
|
2415004008WL045265
|
Nirama Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930252
|
|
Mrs. NIRAMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Laikera
|
OR-15-004-008-003/7578
(Pakelpada)
|
2415004008NRG24220120240277006
|
24/01/2024
|
Ushtram Kisan
|
2415004008WL045265
|
Ushtram Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930206
|
|
Mr. USATRAM KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Laikera
|
OR-15-004-008-003/7606
(Pakelpada)
|
2415004008NRG24220120240277008
|
24/01/2024
|
Dillip Chardia
|
2415004008WL045265
|
Dillip Chardia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930182
|
|
DILIP CHARADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Laikera
|
OR-15-004-008-003/7606
(Pakelpada)
|
2415004008NRG24220120240277009
|
24/01/2024
|
Mithila Chardiya
|
2415004008WL045265
|
Mithila Chardiya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930237
|
|
MITHILA CHARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Laikera
|
OR-15-004-008-003/7608
(Pakelpada)
|
2415004008NRG24220120240277010
|
24/01/2024
|
Fakir Naik
|
2415004008WL045265
|
Fakir Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930201
|
|
PHAKIR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Laikera
|
OR-15-004-008-003/7615
(Pakelpada)
|
2415004008NRG24220120240277011
|
24/01/2024
|
Hrudananda Choudhary
|
2415004008WL045265
|
Hrudananda Choudhary
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142930193
|
|
Mr. HRUDANANDA CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Laikera
|
OR-15-004-008-003/7626
(Pakelpada)
|
2415004008NRG24220120240277013
|
24/01/2024
|
Basudeb Kisan
|
2415004008WL045265
|
Basudeb Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930232
|
|
Mr. BASUDEB KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Laikera
|
OR-15-004-008-003/7626
(Pakelpada)
|
2415004008NRG24220120240277014
|
24/01/2024
|
Kalpana Kisan
|
2415004008WL045265
|
Kalpana Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930249
|
|
Mrs. KALPANA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-008-003/7634
(Pakelpada)
|
2415004008NRG24220120240277015
|
24/01/2024
|
Bimala Rana
|
2415004008WL045265
|
Bimala Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930223
|
|
Mrs. BIMALA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Laikera
|
OR-15-004-008-003/7640
(Pakelpada)
|
2415004008NRG24220120240277016
|
24/01/2024
|
Jayanty Kamin
|
2415004008WL045265
|
Jayanty Kamin
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930244
|
|
Mrs. JAYANTI KAMIN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Laikera
|
OR-15-004-008-003/7776
(Pakelpada)
|
2415004008NRG24220120240277017
|
24/01/2024
|
Gurucharan Kisan
|
2415004008WL045265
|
Gurucharan Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930183
|
|
GURUCHARAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-008-003/7796
(Pakelpada)
|
2415004008NRG24220120240277019
|
24/01/2024
|
Amir Kisan
|
2415004008WL045265
|
Amir Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930258
|
|
Mr. AMIR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Laikera
|
OR-15-004-008-003/7800
(Pakelpada)
|
2415004008NRG24220120240277021
|
24/01/2024
|
Pareswar Kisan
|
2415004008WL045265
|
Pareswar Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930184
|
|
Mr. PARESWAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Laikera
|
OR-15-004-008-003/7800
(Pakelpada)
|
2415004008NRG24220120240277022
|
24/01/2024
|
Sushila Kisan
|
2415004008WL045265
|
Sushila Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930185
|
|
Mrs. SUSILA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Laikera
|
OR-15-004-008-003/7814
(Pakelpada)
|
2415004008NRG24220120240277024
|
24/01/2024
|
Lilima Kisan
|
2415004008WL045265
|
Lilima Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930256
|
|
Mrs. LILIMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Laikera
|
OR-15-004-008-003/7814
(Pakelpada)
|
2415004008NRG24220120240277023
|
24/01/2024
|
Niran Kisan
|
2415004008WL045265
|
Niran Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930246
|
|
Mr. NIRAN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Laikera
|
OR-15-004-008-003/7830
(Pakelpada)
|
2415004008NRG24220120240277025
|
24/01/2024
|
Susanta Kisan
|
2415004008WL045265
|
Susanta Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930221
|
|
Mr. SUSANTA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Laikera
|
OR-15-004-008-003/7834
(Pakelpada)
|
2415004008NRG24220120240277027
|
24/01/2024
|
Puran Kisan
|
2415004008WL045265
|
Puran Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930181
|
|
MR PURAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-008-003/7843
(Pakelpada)
|
2415004008NRG24220120240277029
|
24/01/2024
|
Sibika Kisan
|
2415004008WL045265
|
Sibika Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930248
|
|
Mrs. SIBIKA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Laikera
|
OR-15-004-008-003/7843
(Pakelpada)
|
2415004008NRG24220120240277028
|
24/01/2024
|
Sivalal Kisan
|
2415004008WL045265
|
Sivalal Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930255
|
|
Mr. SHIBALAL KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Laikera
|
OR-15-004-008-003/7852
(Pakelpada)
|
2415004008NRG24220120240277030
|
24/01/2024
|
Saroj Kisan
|
2415004008WL045265
|
Saroj Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930254
|
|
Mr. SAROJ KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Laikera
|
OR-15-004-008-003/7860
(Pakelpada)
|
2415004008NRG24220120240277032
|
24/01/2024
|
Raju Kisan
|
2415004008WL045265
|
Raju Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930189
|
|
Mrs. RAJUA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Laikera
|
OR-15-004-008-003/7860
(Pakelpada)
|
2415004008NRG24220120240277031
|
24/01/2024
|
Sakra Kisan
|
2415004008WL045265
|
Sakra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930188
|
|
Mr. SAKRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Laikera
|
OR-15-004-008-003/7870
(Pakelpada)
|
2415004008NRG24220120240277033
|
24/01/2024
|
JAYANARAYAN KISAN
|
2415004008WL045265
|
JAYANARAYAN KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930257
|
|
Mr. JAYANARAYAN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Laikera
|
OR-15-004-008-003/7877
(Pakelpada)
|
2415004008NRG24220120240277035
|
24/01/2024
|
Kinkar Luhura
|
2415004008WL045265
|
Kinkar Luhura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930186
|
|
Mr. KINKAR LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Laikera
|
OR-15-004-008-003/7877
(Pakelpada)
|
2415004008NRG24220120240277036
|
24/01/2024
|
Puspalata Luhura
|
2415004008WL045265
|
Puspalata Luhura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930180
|
|
Mrs. PUSPALATA LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Laikera
|
OR-15-004-008-003/7880
(Pakelpada)
|
2415004008NRG24220120240277037
|
24/01/2024
|
Dasami Naik
|
2415004008WL045265
|
Dasami Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930187
|
|
DASHAMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Laikera
|
OR-15-004-008-003/7891
(Pakelpada)
|
2415004008NRG24220120240277039
|
24/01/2024
|
Susanta Luhura
|
2415004008WL045265
|
Susanta Luhura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930259
|
|
Mr. SUSANTA LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Laikera
|
OR-15-004-008-003/7892
(Pakelpada)
|
2415004008NRG24220120240277041
|
24/01/2024
|
Sarojini Kisan
|
2415004008WL045265
|
Sarojini Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930235
|
|
SAROJINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Laikera
|
OR-15-004-008-003/7892
(Pakelpada)
|
2415004008NRG24220120240277040
|
24/01/2024
|
Surendra Kisan
|
2415004008WL045265
|
Surendra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930207
|
|
Mr. SURENDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Laikera
|
OR-15-004-008-003/7908
(Pakelpada)
|
2415004008NRG24220120240277043
|
24/01/2024
|
Bhagabati Kisan
|
2415004008WL045265
|
Bhagabati Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930247
|
|
Mrs. BHAGABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Laikera
|
OR-15-004-008-003/7965
(Pakelpada)
|
2415004008NRG24220120240277046
|
24/01/2024
|
Gajindra Kisan
|
2415004008WL045265
|
Gajindra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930240
|
|
MR GAJINDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-008-003/7965
(Pakelpada)
|
2415004008NRG24220120240277047
|
24/01/2024
|
Rajkumari Kisan
|
2415004008WL045265
|
Rajkumari Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930253
|
|
Mrs. RAJKUMARI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Laikera
|
OR-15-004-008-003/7973
(Pakelpada)
|
2415004008NRG24220120240277048
|
24/01/2024
|
Jugeswar Kisan
|
2415004008WL045265
|
Jugeswar Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930208
|
|
Mr. JUGESWAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Laikera
|
OR-15-004-008-003/7978
(Pakelpada)
|
2415004008NRG24220120240277050
|
24/01/2024
|
Pavitra Kisan
|
2415004008WL045265
|
Pavitra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930213
|
|
Mr. PABITRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Laikera
|
OR-15-004-008-003/7991
(Pakelpada)
|
2415004008NRG24220120240277051
|
24/01/2024
|
Kesha Kisan
|
2415004008WL045265
|
Kesha Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930214
|
|
Mr. KESA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Laikera
|
OR-15-004-008-004/12387
(Pakelpada)
|
2415004008NRG24220120240276970
|
24/01/2024
|
Khulana Pradhan
|
2415004008WL045264
|
Khulana Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930192
|
|
MRS KHULANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-008-004/8688
(Pakelpada)
|
2415004008NRG24220120240276973
|
24/01/2024
|
Prakash Marei
|
2415004008WL045264
|
Prakash Marei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142930178
|
|
Mr. PRAKASH MARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88638
|
88638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135090
|
135090
|
|
|
|
|
|
|
|