Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:33:05 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004007_250723APB_FTO_375771
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-15-004-007-001/121400
(Niktimal) 		2415004007NRG24240720230113205 25/07/2023 SAMABARU KISAN 2415004007WL005935 SAMABARU KISAN 00354 PUNB0206200 711 711 Processed 30/08/2023 4978641814 SAMABARU KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-007-001/121433
(Niktimal) 		2415004007NRG24240720230113207 25/07/2023 LINGARAJ KISAN 2415004007WL005935 LINGARAJ KISAN 00354 PUNB0206200 948 948 Processed 30/08/2023 4978641823 MR LINGARAJ KISAN STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-007-001/12144454
(Niktimal) 		2415004007NRG24240720230113209 25/07/2023 DAMBARUDHAR KISAN 2415004007WL005935 DAMBARUDHAR KISAN 00354 PUNB0206200 711 711 Processed 30/08/2023 4978641822 DAMBARUDHAR KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-007-001/121444545
(Niktimal) 		2415004007NRG24240720230113210 25/07/2023 PUSHPA ROHIDAS 2415004007WL005935 PUSHPA ROHIDAS 00354 PUNB0206200 948 948 Processed 31/08/2023 4978641817 Mrs. PUSHPA ROHIDAS UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-007-001/12144533
(Niktimal) 		2415004007NRG24240720230113214 25/07/2023 SAPNA ROHIDAS 2415004007WL005935 SAPNA ROHIDAS 00354 PUNB0206200 948 948 Processed 30/08/2023 4978641816 SAPNA ROHIDAS PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/12144549
(Niktimal) 		2415004007NRG24240720230113216 25/07/2023 JANAK JAYAPURIA 2415004007WL005935 JANAK JAYAPURIA 00354 PUNB0206200 948 948 Processed 30/08/2023 4978641815 MR JANAK JAYAPURIA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-007-001/12144648
(Niktimal) 		2415004007NRG24240720230113219 25/07/2023 RUSHNA RANBIDA 2415004007WL005935 RUSHNA RANBIDA 00354 PUNB0206200 948 948 Processed 30/08/2023 4978641821 RUSHNA RANBIDA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/12144722
(Niktimal) 		2415004007NRG24240720230113224 25/07/2023 BINI KUSUM 2415004007WL005935 BINI KUSUM 00354 PUNB0206200 948 948 Processed 30/08/2023 4978641818 MRS BINI SOHELA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-007-001/4687
(Niktimal) 		2415004007NRG24240720230113259 25/07/2023 BIJAY KHARASEL 2415004007WL005935 BIJAY KHARASEL 00354 PUNB0206200 948 948 Processed 30/08/2023 4978641820 MR BIJAY KUMAR KHARSEL STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-002/1214453
(Niktimal) 		2415004007NRG24240720230113278 25/07/2023 BISIKESHAN BAG 2415004007WL005936 BISIKESHAN BAG 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4978641824 BISIKESHAN BAG PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-002/4482
(Niktimal) 		2415004007NRG24240720230113305 25/07/2023 JITESWARI BAG 2415004007WL005936 JITESWARI BAG 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4978641819 JITESWARI BAG PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-007-002/4482
(Niktimal) 		2415004007NRG24240720230113304 25/07/2023 SACHIDANANDA BAG 2415004007WL005936 SACHIDANANDA BAG 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4978641813 SACHIDANAND BAG PUNJAB NATIONAL BANK(508568)
SubTotal 12087 12087
13 Laikera OR-15-004-007-002/12144656
(Niktimal) 		2415004007NRG24240720230113282 25/07/2023 SEETA LUHA 2415004007WL005936 SEETA LUHA 00415 SBIN0004702 1185 1185 Processed 30/08/2023 4978641909 MRS SEETA LUHA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
14 Laikera OR-15-004-007-001/121397
(Niktimal) 		2415004007NRG24240720230113204 25/07/2023 PADAMABATI KHARSEL 2415004007WL005935 PADAMABATI KHARSEL 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641882 PADMABATI KHARSEL DO NABIN KHICHIDI PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-007-001/121407
(Niktimal) 		2415004007NRG24240720230113206 25/07/2023 SUMITRA BEHERA 2415004007WL005935 SUMITRA BEHERA 00415 SBIN0006421 474 474 Processed 30/08/2023 4978641845 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/121444536
(Niktimal) 		2415004007NRG24240720230113208 25/07/2023 NEPAL RANBIDA 2415004007WL005935 NEPAL RANBIDA 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641866 MR NEPAL RANBIDA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-001/1214447
(Niktimal) 		2415004007NRG24240720230113211 25/07/2023 SUMITA KISAN 2415004007WL005935 SUMITA KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4978641890 MRS SUMITA KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-007-001/1214449
(Niktimal) 		2415004007NRG24240720230113212 25/07/2023 KUMODINI ROHIDAS 2415004007WL005935 KUMODINI ROHIDAS 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641868 MRS KUMODINI ROHIDAS STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/12144531
(Niktimal) 		2415004007NRG24240720230113213 25/07/2023 BHUMISUTA ROHIDAS 2415004007WL005935 BHUMISUTA ROHIDAS 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641885 MRS BHUMISUTA ROHIDAS STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-007-001/12144538
(Niktimal) 		2415004007NRG24240720230113215 25/07/2023 JAYANTI KISAN 2415004007WL005935 JAYANTI KISAN 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641832 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-001/12144632
(Niktimal) 		2415004007NRG24240720230113218 25/07/2023 BINATA KISAN 2415004007WL005935 BINATA KISAN 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641873 MRS BINATA KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-007-001/12144710
(Niktimal) 		2415004007NRG24240720230113223 25/07/2023 MOHINI RANBIDA 2415004007WL005935 MOHINI RANBIDA 00415 SBIN0006421 948 948 Processed 31/08/2023 4978641902 Mrs. MOHINI RANBIDA UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-007-001/12144710
(Niktimal) 		2415004007NRG24240720230113222 25/07/2023 SUKRU RANBIDA 2415004007WL005935 SUKRU RANBIDA 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641812 SUKRU RANBIDA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-007-001/121463
(Niktimal) 		2415004007NRG24240720230113226 25/07/2023 SATYABHAMA RAJHANS 2415004007WL005935 SATYABHAMA RAJHANS 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641872 SATYABHAMA RAJHANSA PUNJAB & SIND BANK(607087)
25 Laikera OR-15-004-007-001/121500
(Niktimal) 		2415004007NRG24240720230113227 25/07/2023 HEMANTA KISAN 2415004007WL005935 HEMANTA KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4978641880 MR HEMANTA KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-007-001/121509
(Niktimal) 		2415004007NRG24240720230113228 25/07/2023 SIBANII JAYAPURIA 2415004007WL005935 SIBANII JAYAPURIA 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641897 MRS SIBANI MUNDA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-007-001/121567
(Niktimal) 		2415004007NRG24240720230113229 25/07/2023 SANJEEB KHICHIDI 2415004007WL005935 SANJEEB KHICHIDI 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641910 SANJEEB KHICHIRI PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-007-001/121625
(Niktimal) 		2415004007NRG24240720230113232 25/07/2023 CHAMPABATI ROHIDAS 2415004007WL005935 CHAMPABATI ROHIDAS 00415 SBIN0006421 474 474 Processed 30/08/2023 4978641887 CHAMPABATI ROHIDAS PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-007-001/12374
(Niktimal) 		2415004007NRG24240720230113267 25/07/2023 Gulapi Luha 2415004007WL005936 Gulapi Luha 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641841 MRS GULAPI LUHA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-001/12374
(Niktimal) 		2415004007NRG24240720230113266 25/07/2023 Lukeswar Luha 2415004007WL005936 Lukeswar Luha 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641831 MR LUKESWAR LUHA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-007-001/12377
(Niktimal) 		2415004007NRG24240720230113269 25/07/2023 BAIDEHI SUNANI 2415004007WL005936 BAIDEHI SUNANI 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641893 MRS BAIDEHI SUNANI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-007-001/12377
(Niktimal) 		2415004007NRG24240720230113268 25/07/2023 Bhanu Sunani 2415004007WL005936 Bhanu Sunani 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641864 MR BHANU SUNANI STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-007-001/12389
(Niktimal) 		2415004007NRG24240720230113233 25/07/2023 SANJUKTA RANABIDA 2415004007WL005935 SANJUKTA RANABIDA 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641911 SANJUKTA RANABIDA PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-007-001/12391
(Niktimal) 		2415004007NRG24240720230113234 25/07/2023 ABANTI KISAN 2415004007WL005935 ABANTI KISAN 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641843 MRS ABANTI KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-001/4574
(Niktimal) 		2415004007NRG24240720230113235 25/07/2023 RANJIT KHICHIDI 2415004007WL005935 RANJIT KHICHIDI 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641889 MR RANJIT KHICHIDI STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-001/4582
(Niktimal) 		2415004007NRG24240720230113238 25/07/2023 BHANUMATI KISAN 2415004007WL005935 BHANUMATI KISAN 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641884 MRS BHANUMATI KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-007-001/4583
(Niktimal) 		2415004007NRG24240720230113239 25/07/2023 UPENDRA KISAN 2415004007WL005935 UPENDRA KISAN 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641850 UPENDRA KISAN ICICI BANK LTD(508534)
38 Laikera OR-15-004-007-001/4606
(Niktimal) 		2415004007NRG24240720230113243 25/07/2023 Pasadi Rohidas 2415004007WL005935 Pasadi Rohidas 00415 SBIN0006421 474 474 Processed 30/08/2023 4978641836 MR PRASADI ROHIDAS STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-007-001/4613
(Niktimal) 		2415004007NRG24240720230113245 25/07/2023 HRUSIKESH KHARSEL 2415004007WL005935 HRUSIKESH KHARSEL 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641838 HRUSHIKESH KHARSEL STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-001/4615
(Niktimal) 		2415004007NRG24240720230113246 25/07/2023 BUDINI KISAN 2415004007WL005935 BUDINI KISAN 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641881 MRS BUDUNI KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-007-001/4615
(Niktimal) 		2415004007NRG24240720230113247 25/07/2023 HEMALAATA KISAN 2415004007WL005935 HEMALAATA KISAN 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641904 MISS HEMALATA KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-007-001/4645
(Niktimal) 		2415004007NRG24240720230113249 25/07/2023 RASHMITA ROHIDAS 2415004007WL005935 RASHMITA ROHIDAS 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641905 MR RASHMITA ROHIDAS STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-007-001/4646
(Niktimal) 		2415004007NRG24240720230113250 25/07/2023 BISHNU KISAN 2415004007WL005935 BISHNU KISAN 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641837 MR BISHNU KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-001/4647
(Niktimal) 		2415004007NRG24240720230113251 25/07/2023 SUERN KISAN 2415004007WL005935 SUERN KISAN 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641847 SUREN KISAN SO ARJUN KISAN UNION BANK OF INDIA(508500)
45 Laikera OR-15-004-007-001/4654
(Niktimal) 		2415004007NRG24240720230113252 25/07/2023 BRUNDABAN BAG 2415004007WL005935 BRUNDABAN BAG 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641883 MR BRUNDABAN BAG STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-007-001/4658
(Niktimal) 		2415004007NRG24240720230113253 25/07/2023 DHARANI ROHIDAS 2415004007WL005935 DHARANI ROHIDAS 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641844 DHARANI ROHIDAS PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-007-001/4667
(Niktimal) 		2415004007NRG24240720230113256 25/07/2023 Tilottama Kisan 2415004007WL005935 Tilottama Kisan 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641834 MRS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-007-001/4674
(Niktimal) 		2415004007NRG24240720230113257 25/07/2023 BEDAMATI JAYAPURIA 2415004007WL005935 BEDAMATI JAYAPURIA 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641900 MRS BEDAMATI JAYAPURIA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-007-001/4676
(Niktimal) 		2415004007NRG24240720230113258 25/07/2023 JANANI KISAN 2415004007WL005935 JANANI KISAN 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641879 MRS JANANI KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-007-001/4707
(Niktimal) 		2415004007NRG24240720230113260 25/07/2023 SANJAY ROHIDAS 2415004007WL005935 SANJAY ROHIDAS 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641867 MR SANJAY ROHIDAS STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-007-001/4716
(Niktimal) 		2415004007NRG24240720230113261 25/07/2023 BABULAL KISAN 2415004007WL005935 BABULAL KISAN 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641878 MR BABULAL KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-007-001/4716
(Niktimal) 		2415004007NRG24240720230113262 25/07/2023 Sumitra Kisan 2415004007WL005935 Sumitra Kisan 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641839 MRS SUMITRA KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-007-001/4718
(Niktimal) 		2415004007NRG24240720230113263 25/07/2023 NIDRABATI KARALI 2415004007WL005935 NIDRABATI KARALI 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641833 Mrs NIDRABATI KARALI STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-007-001/4732
(Niktimal) 		2415004007NRG24240720230113264 25/07/2023 BINATA ROHIDAS 2415004007WL005935 BINATA ROHIDAS 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641895 MRS BINATA ROHIDAS STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-007-001/4736
(Niktimal) 		2415004007NRG24240720230113265 25/07/2023 DILUIP KISAN 2415004007WL005935 DILUIP KISAN 00415 SBIN0006421 948 948 Rejected 30/08/2023 4978641842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Laikera OR-15-004-007-002/121441
(Niktimal) 		2415004007NRG24240720230113273 25/07/2023 KARTIKA NAIK 2415004007WL005936 KARTIKA NAIK 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641908 MR KARTIKA NAIK STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-007-002/1214410
(Niktimal) 		2415004007NRG24240720230113275 25/07/2023 UMA NAIK 2415004007WL005936 UMA NAIK 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641858 MRS UMA NAIK STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-007-002/1214455
(Niktimal) 		2415004007NRG24240720230113279 25/07/2023 DILLIP KISAN 2415004007WL005936 DILLIP KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4978641891 MR DILLIP KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-007-002/1214455
(Niktimal) 		2415004007NRG24240720230113280 25/07/2023 JHARANA KISAN 2415004007WL005936 JHARANA KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4978641870 MRS JHARANA KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-007-002/12144656
(Niktimal) 		2415004007NRG24240720230113281 25/07/2023 HSHIROD LUHA 2415004007WL005936 HSHIROD LUHA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4978641856 KSHIROD LUHA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-007-002/121449
(Niktimal) 		2415004007NRG24240720230113283 25/07/2023 KASTU PUJHARI 2415004007WL005936 KASTU PUJHARI 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4978641892 KASTU PUJHARI STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-007-002/4391
(Niktimal) 		2415004007NRG24240720230113285 25/07/2023 Manhor Naik 2415004007WL005936 Manhor Naik 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4978641851 MANOHARA NAIK PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-007-002/4397
(Niktimal) 		2415004007NRG24240720230113286 25/07/2023 Bhubana Pradhan 2415004007WL005936 Bhubana Pradhan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978641829 MR BHUBANA PRADHAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-007-002/4414
(Niktimal) 		2415004007NRG24240720230113288 25/07/2023 RAMCHANDRA PRADHAN 2415004007WL005936 RAMCHANDRA PRADHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978641869 RAMA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-007-002/4435
(Niktimal) 		2415004007NRG24240720230113290 25/07/2023 RAJINDRA BHOI 2415004007WL005936 RAJINDRA BHOI 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641848 MR RAJINDRA BHOI STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-007-002/4439
(Niktimal) 		2415004007NRG24240720230113292 25/07/2023 PRAMILA BAG 2415004007WL005936 PRAMILA BAG 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641876 MRS PRAMILA BAG STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-007-002/4439
(Niktimal) 		2415004007NRG24240720230113291 25/07/2023 RANJIT BAG 2415004007WL005936 RANJIT BAG 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4978641875 RANJIT BAG STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-007-002/4441
(Niktimal) 		2415004007NRG24240720230113293 25/07/2023 Ratnamanjari Bag 2415004007WL005936 Ratnamanjari Bag 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641855 RATNAMANJARI BAG PUNJAB NATIONAL BANK(508568)
69 Laikera OR-15-004-007-002/4446
(Niktimal) 		2415004007NRG24240720230113296 25/07/2023 JASODA BAG 2415004007WL005936 JASODA BAG 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4978641888 JASHODA BAG PUNJAB NATIONAL BANK(508568)
70 Laikera OR-15-004-007-002/4446
(Niktimal) 		2415004007NRG24240720230113295 25/07/2023 Maugi Bag 2415004007WL005936 Maugi Bag 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4978641825 MAUJI BAG PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-007-002/4447
(Niktimal) 		2415004007NRG24240720230113297 25/07/2023 RUPESWAR LUHA 2415004007WL005936 RUPESWAR LUHA 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641865 MR RUPESWAR LUHA STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-007-002/4447
(Niktimal) 		2415004007NRG24240720230113298 25/07/2023 SABITA LUHA 2415004007WL005936 SABITA LUHA 00415 SBIN0006421 237 237 Processed 30/08/2023 4978641901 MISS SABITA LUHA STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-007-002/4449
(Niktimal) 		2415004007NRG24240720230113300 25/07/2023 RUKMANI BHAINSA 2415004007WL005936 RUKMANI BHAINSA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4978641852 MRS RUKMANI BHAINSA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-007-002/4449
(Niktimal) 		2415004007NRG24240720230113299 25/07/2023 Sulin Bhainsa 2415004007WL005936 Sulin Bhainsa 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4978641846 MR SULIN BHAINSA STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-007-002/4451
(Niktimal) 		2415004007NRG24240720230113301 25/07/2023 PANKAJINI DANSANA 2415004007WL005936 PANKAJINI DANSANA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978641874 MRS PANKAJINI DANSANA STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-007-002/4480
(Niktimal) 		2415004007NRG24240720230113302 25/07/2023 RASANAND BHOI 2415004007WL005936 RASANAND BHOI 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4978641840 MR RASANAND BHOI STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-007-002/4480
(Niktimal) 		2415004007NRG24240720230113303 25/07/2023 RUKMANI BHOI 2415004007WL005936 RUKMANI BHOI 00415 SBIN0006421 948 948 Rejected 30/08/2023 4978641871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Laikera OR-15-004-007-002/4483
(Niktimal) 		2415004007NRG24240720230113307 25/07/2023 AMANI BAG 2415004007WL005936 AMANI BAG 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641863 MRS AMANI BAG STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-007-002/4497
(Niktimal) 		2415004007NRG24240720230113309 25/07/2023 KANKAN JAYAPURIA 2415004007WL005936 KANKAN JAYAPURIA 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641827 MRS KANKANA JAYAPURIA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-007-002/4497
(Niktimal) 		2415004007NRG24240720230113308 25/07/2023 LACHHINDRA JAYAPURIA 2415004007WL005936 LACHHINDRA JAYAPURIA 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641835 MR LACHHINDRA JAYAPURIA STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-007-002/4498
(Niktimal) 		2415004007NRG24240720230113310 25/07/2023 Loknath bag 2415004007WL005936 Loknath bag 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4978641859 MR LOKANATH BAG STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-007-002/4498
(Niktimal) 		2415004007NRG24240720230113311 25/07/2023 SARASWATI BAG 2415004007WL005936 SARASWATI BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4978641862 MRS SARASWATI BAG STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-007-002/4501
(Niktimal) 		2415004007NRG24240720230113313 25/07/2023 SAYEBINI BHAINSA 2415004007WL005936 SAYEBINI BHAINSA 00415 SBIN0006421 948 948 Processed 30/08/2023 4978641894 SAYEBINI BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Laikera OR-15-004-007-002/4501
(Niktimal) 		2415004007NRG24240720230113312 25/07/2023 SHAYAM BHAINSA 2415004007WL005936 SHAYAM BHAINSA 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641830 MR SHYAM BHAINSA STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-007-002/4517
(Niktimal) 		2415004007NRG24240720230113314 25/07/2023 Abhimanyu Luha 2415004007WL005936 Abhimanyu Luha 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641853 MR ABHIMANYU LUHA STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-007-002/4517
(Niktimal) 		2415004007NRG24240720230113315 25/07/2023 JANAKI LUHA 2415004007WL005936 JANAKI LUHA 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641857 MRS JANAKI LUHA STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-007-002/4520
(Niktimal) 		2415004007NRG24240720230113316 25/07/2023 Durga Charan Jaypuria 2415004007WL005936 Durga Charan Jaypuria 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641828 MR DURGA JAYAPURIA STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-007-002/4520
(Niktimal) 		2415004007NRG24240720230113317 25/07/2023 RASHMI MANJARI JAYAPURIA 2415004007WL005936 RASHMI MANJARI JAYAPURIA 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641854 MRS RASHMI MANJARI JAYAPURIA STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-007-002/4530
(Niktimal) 		2415004007NRG24240720230113319 25/07/2023 JASHODA LUHA 2415004007WL005936 JASHODA LUHA 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641860 MRS JASHODA LUHA STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-007-002/4530
(Niktimal) 		2415004007NRG24240720230113318 25/07/2023 RABINDRA LUHA 2415004007WL005936 RABINDRA LUHA 00415 SBIN0006421 711 711 Processed 30/08/2023 4978641861 RABINDRA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69915 69915
91 Laikera OR-15-004-007-001/12144653
(Niktimal) 		2415004007NRG24240720230113220 25/07/2023 THABIR KISAN 2415004007WL005935 THABIR KISAN 00415 SBIN0009655 948 948 Processed 30/08/2023 4978641886 MR THABIR KISAN STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-007-001/4624
(Niktimal) 		2415004007NRG24240720230113248 25/07/2023 BINOD KISAN 2415004007WL005935 BINOD KISAN 00415 SBIN0009655 711 711 Processed 30/08/2023 4978641849 MR BINOD KISAN STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-007-002/121444528
(Niktimal) 		2415004007NRG24240720230113276 25/07/2023 TULACHANDA PUJHARI 2415004007WL005936 TULACHANDA PUJHARI 00415 SBIN0009655 1185 1185 Processed 30/08/2023 4978641899 SHRI TULACHANDA PUJHARI STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-007-002/121449
(Niktimal) 		2415004007NRG24240720230113284 25/07/2023 SNEHALATA PUJHARI 2415004007WL005936 SNEHALATA PUJHARI 00415 SBIN0009655 948 948 Processed 30/08/2023 4978641877 MRS SNEHALATA PUJHARI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
95 Laikera OR-15-004-007-001/12144549
(Niktimal) 		2415004007NRG24240720230113217 25/07/2023 TALA JAYAPURIA 2415004007WL005935 TALA JAYAPURIA 00415 SBIN0018484 948 948 Processed 30/08/2023 4978641896 KOILI BAG PUNJAB NATIONAL BANK(508568)
96 Laikera OR-15-004-007-001/121624
(Niktimal) 		2415004007NRG24240720230113231 25/07/2023 MAHESWAR ROHIDAS 2415004007WL005935 MAHESWAR ROHIDAS 00415 SBIN0018484 948 948 Processed 30/08/2023 4978641907 MAHESWAR ROHIDAS PUNJAB NATIONAL BANK(508568)
97 Laikera OR-15-004-007-001/4666
(Niktimal) 		2415004007NRG24240720230113255 25/07/2023 JASMINE KISAN 2415004007WL005935 JASMINE KISAN 00415 SBIN0018484 948 948 Processed 30/08/2023 4978641906 MISS JASMINE KISAN STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-007-002/121440
(Niktimal) 		2415004007NRG24240720230113271 25/07/2023 JASHOBANTI JHAKAR 2415004007WL005936 JASHOBANTI JHAKAR 00415 SBIN0018484 711 711 Processed 30/08/2023 4978641903 MRS JASHOBANTI JHANKAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
99 Laikera OR-15-004-007-001/12144731
(Niktimal) 		2415004007NRG24240720230113225 25/07/2023 ASWINI KHARSEL 2415004007WL005935 ASWINI KHARSEL 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978641912 MR ASWINI KHARSEL STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-007-001/4587
(Niktimal) 		2415004007NRG24240720230113241 25/07/2023 PARSU ROHIDAS 2415004007WL005935 PARSU ROHIDAS 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4978641898 Mr. PARSU ROHIDAS UTKAL GRAMEEN BANK(607234)
101 Laikera OR-15-004-007-002/4397
(Niktimal) 		2415004007NRG24240720230113287 25/07/2023 Hemalata Pradhan 2415004007WL005936 Hemalata Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978641826 MRS HEMALATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 93615 93615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_250723APB_FTO_375771 Punjab National Bank PUNB0206200 LAIKERA 12087
2 Laikera OR2415004007_250723APB_FTO_375771 State Bank of India SBIN0004702 BRAJARAJNAGAR 1185
3 Laikera OR2415004007_250723APB_FTO_375771 State Bank of India SBIN0006421 KIRIMIRA 65649
4 Laikera OR2415004007_250723APB_FTO_375771 State Bank of India SBIN0006421 Kirmira 4266
5 Laikera OR2415004007_250723APB_FTO_375771 State Bank of India SBIN0009655 SAMASINGHA 3792
6 Laikera OR2415004007_250723APB_FTO_375771 State Bank of India SBIN0018484 Laikera 3555
7 Laikera OR2415004007_250723APB_FTO_375771 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3081

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