Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:26:25 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_180923APB_FTO_539686
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-15-004-005-002/121662
(Kulemura) 		2415004005NRG24180920230165169 18/09/2023 chandra sekhar magar 2415004005WL016919 chandra sekhar magar 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276182706 CHANDRA SEKHAR MAGAR PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-005-002/121664
(Kulemura) 		2415004005NRG24150920230162553 18/09/2023 guru charan makar 2415004005WL016234 guru charan makar 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276182727 GURUCHARAN MAKAR STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-005-002/12432
(Kulemura) 		2415004005NRG24180920230164969 18/09/2023 Sunil Kumar Patel 2415004005WL016861 Sunil Kumar Patel 00354 PUNB0206200 237 237 Processed 09/11/2023 7276182711 SUNIL PATEL PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-005-002/12441
(Kulemura) 		2415004005NRG24150920230162573 18/09/2023 Rina Sahu 2415004005WL016235 Rina Sahu 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276182721 RINA SAHU PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-002/5579
(Kulemura) 		2415004005NRG24150920230162558 18/09/2023 labani kisan 2415004005WL016234 labani kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276182704 LABANI KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-005-002/5739
(Kulemura) 		2415004005NRG24150920230162526 18/09/2023 KSHIRA SAGAR KHANDA 2415004005WL016232 KSHIRA SAGAR KHANDA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276182750 Mr. KHIRASAGAR KHANDA UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-005-002/5739
(Kulemura) 		2415004005NRG24150920230162527 18/09/2023 REBATI KHANDA 2415004005WL016232 REBATI KHANDA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276182707 REBATI KHANDA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-005-002/5739
(Kulemura) 		2415004005NRG24150920230162528 18/09/2023 SUBAN KUMAR KHANDA 2415004005WL016232 SUBAN KUMAR KHANDA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276182710 MR SUBAN KHANDA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-005-002/5744
(Kulemura) 		2415004005NRG24150920230162561 18/09/2023 Santosh Bhainsa 2415004005WL016234 Santosh Bhainsa 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276182754 SANTOSH BHAINSA BANK OF INDIA(508505)
10 Laikera OR-15-004-005-002/5754
(Kulemura) 		2415004005NRG24150920230162529 18/09/2023 suraj rout 2415004005WL016232 suraj rout 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276182749 SURAJ ROUT PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-005-002/6094
(Kulemura) 		2415004005NRG24180920230165180 18/09/2023 Gomati Kanta 2415004005WL016919 Gomati Kanta 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276182725 GOMATI KANTA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-005-003/1220251
(Kulemura) 		2415004005NRG24180920230165154 18/09/2023 GAUTAM CHHATRIA 2415004005WL016918 GAUTAM CHHATRIA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276182708 MR GAUTAM CHHATRIA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-005-003/1220251
(Kulemura) 		2415004005NRG24180920230165155 18/09/2023 KALPANA CHHATRIA 2415004005WL016918 KALPANA CHHATRIA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276182709 MRS KALPANA CHHATRIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-003/1220304
(Kulemura) 		2415004005NRG24150920230162397 18/09/2023 PRABHASINI KANTA 2415004005WL016221 PRABHASINI KANTA 00354 PUNB0206200 237 237 Processed 09/11/2023 7276182702 PRABHASINI KANTA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-005-003/12384
(Kulemura) 		2415004005NRG24150920230162547 18/09/2023 parsuram kanta 2415004005WL016233 parsuram kanta 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276182722 PARSURAM KANTA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-005-003/12385
(Kulemura) 		2415004005NRG24150920230162574 18/09/2023 BEDAMATI KANTA 2415004005WL016235 BEDAMATI KANTA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276182734 BEDAMATI KANTA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-005-003/12386
(Kulemura) 		2415004005NRG24180920230165187 18/09/2023 Jashoda Naik 2415004005WL016920 Jashoda Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276182717 JASHODA NAIK PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-005-003/12509
(Kulemura) 		2415004005NRG24180920230164974 18/09/2023 Taruni Rana 2415004005WL016861 Taruni Rana 00354 PUNB0206200 948 948 Processed 09/11/2023 7276182705 TARUNI RANA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-005-003/12581
(Kulemura) 		2415004005NRG24150920230162399 18/09/2023 Soudamini kua 2415004005WL016221 Soudamini kua 00354 PUNB0206200 237 237 Processed 09/11/2023 7276182758 SOUDAMINI KUA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-005-003/12603
(Kulemura) 		2415004005NRG24180920230165186 18/09/2023 satyanaryan bag 2415004005WL016919 satyanaryan bag 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276182757 SATYANARAYAN BAG BANK OF INDIA(508505)
21 Laikera OR-15-004-005-003/6214
(Kulemura) 		2415004005NRG24180920230165161 18/09/2023 NILAMANI KANTA 2415004005WL016918 NILAMANI KANTA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276182716 Mr. NILAMANI KANTA UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-005-003/6247
(Kulemura) 		2415004005NRG24150920230162575 18/09/2023 Purnami Kanta 2415004005WL016235 Purnami Kanta 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276182703 PURNNAMI KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Laikera OR-15-004-005-003/6273
(Kulemura) 		2415004005NRG24180920230165188 18/09/2023 KSHIRENDRA KANTA 2415004005WL016920 KSHIRENDRA KANTA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276182752 KSHIROD KANTA IDBI BANK(607095)
24 Laikera OR-15-004-005-003/6430
(Kulemura) 		2415004005NRG24180920230165162 18/09/2023 Paresh khadia 2415004005WL016918 Paresh khadia 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276182753 PARESH KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 34839 34839
25 Laikera OR-15-004-005-002/121652
(Kulemura) 		2415004005NRG24180920230165131 18/09/2023 gurubari bariha 2415004005WL016916 gurubari bariha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182792 MRS GURUBARI BARIHA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/121662
(Kulemura) 		2415004005NRG24180920230165170 18/09/2023 sandhya magar 2415004005WL016919 sandhya magar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182812 MRS SANDHYA MAGAR STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/121667
(Kulemura) 		2415004005NRG24150920230162502 18/09/2023 Maithili khanda 2415004005WL016232 Maithili khanda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182748 MRS MAITHILI KHANDA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-002/121669
(Kulemura) 		2415004005NRG24150920230162503 18/09/2023 dashami bagh 2415004005WL016232 dashami bagh 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182737 MRS DASHAMI BAGH STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-002/121671
(Kulemura) 		2415004005NRG24150920230162554 18/09/2023 satyabati rana 2415004005WL016234 satyabati rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182793 MRS SATYABATI RANA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-002/121673
(Kulemura) 		2415004005NRG24180920230165132 18/09/2023 kishor kumar kalo 2415004005WL016916 kishor kumar kalo 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182739 MR KISHOR KUMAR KALO STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-002/121785
(Kulemura) 		2415004005NRG24150920230162504 18/09/2023 rajat kisan 2415004005WL016232 rajat kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182787 MR RAJAT KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-002/121861
(Kulemura) 		2415004005NRG24150920230162505 18/09/2023 damayanti dip 2415004005WL016232 damayanti dip 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182811 MRS DAMAYANTI DIP STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-002/121863
(Kulemura) 		2415004005NRG24180920230165172 18/09/2023 DISI RAJHANS 2415004005WL016919 DISI RAJHANS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182804 MR DISI RAJHANS STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-002/121876
(Kulemura) 		2415004005NRG24150920230162506 18/09/2023 Kulamani sunani 2415004005WL016232 Kulamani sunani 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182791 KULAMANI SUNANI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-002/121876
(Kulemura) 		2415004005NRG24150920230162507 18/09/2023 Rupadei sunani 2415004005WL016232 Rupadei sunani 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182779 MRS RUPADEI SUNANI STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-005-002/121890
(Kulemura) 		2415004005NRG24150920230162509 18/09/2023 Bablu kisan 2415004005WL016232 Bablu kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182813 MR BABULU KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-002/121890
(Kulemura) 		2415004005NRG24150920230162508 18/09/2023 Shankar kisan 2415004005WL016232 Shankar kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182745 Mr. SANKAR KISAN UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-005-002/121950
(Kulemura) 		2415004005NRG24180920230165134 18/09/2023 JAYANTI DEHERI 2415004005WL016916 JAYANTI DEHERI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182770 MRS JAYANTI DEHERI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-002/121986
(Kulemura) 		2415004005NRG24150920230162555 18/09/2023 MAMITA BHAINSA 2415004005WL016234 MAMITA BHAINSA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182785 Mrs. MAMITA BHAINSA UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-005-002/121987
(Kulemura) 		2415004005NRG24180920230164968 18/09/2023 SILKY PATEL 2415004005WL016861 SILKY PATEL 00415 SBIN0006421 237 237 Processed 09/11/2023 7276182795 SILKY PATEL PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-005-002/1220247
(Kulemura) 		2415004005NRG24150920230162556 18/09/2023 NALINI RANA 2415004005WL016234 NALINI RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182789 MR NALINI RANA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-002/1220247
(Kulemura) 		2415004005NRG24180920230165135 18/09/2023 SANTILATA RANA 2415004005WL016916 SANTILATA RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182790 MISS SANTILATA RANA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-005-002/122026
(Kulemura) 		2415004005NRG24150920230162510 18/09/2023 DEEPAK KISAN 2415004005WL016232 DEEPAK KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182798 Mr. DEEPAK KISAN UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-005-002/1220262
(Kulemura) 		2415004005NRG24150920230162511 18/09/2023 shiba dhurua 2415004005WL016232 shiba dhurua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182776 MR SIBA DHURUA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24180920230165174 18/09/2023 PANCHANAN PATEL 2415004005WL016919 PANCHANAN PATEL 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182755 PANCHANAN PATEL PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-005-002/1220278
(Kulemura) 		2415004005NRG24150920230162513 18/09/2023 Bhumisuta rana 2415004005WL016232 Bhumisuta rana 00415 SBIN0006421 237 237 Processed 10/11/2023 7276182744 BHUMISUTA RANA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-005-002/1220285
(Kulemura) 		2415004005NRG24180920230165151 18/09/2023 Sandeep rana 2415004005WL016918 Sandeep rana 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182777 Mr. SANDEEP RANA UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-005-002/1220290
(Kulemura) 		2415004005NRG24150920230162514 18/09/2023 URMILA KHARSEL 2415004005WL016232 URMILA KHARSEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182782 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-005-002/12402
(Kulemura) 		2415004005NRG24180920230165136 18/09/2023 SIDHESWAR DEHERI 2415004005WL016916 SIDHESWAR DEHERI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182769 SIDHESWAR DEHERI STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-005-002/12418
(Kulemura) 		2415004005NRG24150920230162515 18/09/2023 Surendra Kharsel 2415004005WL016232 Surendra Kharsel 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182762 MR SURENDRA KHARSEL STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-005-002/12435
(Kulemura) 		2415004005NRG24180920230164970 18/09/2023 Kishorchandra Sahu 2415004005WL016861 Kishorchandra Sahu 00415 SBIN0006421 237 237 Processed 10/11/2023 7276182720 MR KISHOR SAHU STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-005-002/12437
(Kulemura) 		2415004005NRG24150920230162516 18/09/2023 nilima kanta 2415004005WL016232 nilima kanta 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182786 MRS NILIMA KANTA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-005-002/12438
(Kulemura) 		2415004005NRG24150920230162571 18/09/2023 ABHISHEK NAIK 2415004005WL016235 ABHISHEK NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182797 MR ABHISHEK NAIK STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-005-002/12548
(Kulemura) 		2415004005NRG24150920230162517 18/09/2023 Aruna Gardia 2415004005WL016232 Aruna Gardia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182729 ARUN GARDIA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-005-002/12552
(Kulemura) 		2415004005NRG24150920230162535 18/09/2023 Jayanti Makar 2415004005WL016233 Jayanti Makar 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182741 JAYANTI MAKAR PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-005-002/12579
(Kulemura) 		2415004005NRG24150920230162557 18/09/2023 JANATA JAYAPURIA 2415004005WL016234 JANATA JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182816 Mrs. JANATA JAYAPURIA UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-005-002/12598
(Kulemura) 		2415004005NRG24150920230162518 18/09/2023 bantu mahananda 2415004005WL016232 bantu mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182730 MR BANTU MAHANANDA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-005-002/12632
(Kulemura) 		2415004005NRG24150920230162520 18/09/2023 bhagabana naik 2415004005WL016232 bhagabana naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182794 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-005-002/12632
(Kulemura) 		2415004005NRG24150920230162519 18/09/2023 susil naik 2415004005WL016232 susil naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182800 MR SUSHILA NAIK STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-005-002/5363
(Kulemura) 		2415004005NRG24150920230162521 18/09/2023 Laxmi karali 2415004005WL016232 Laxmi karali 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182732 MRS LAXMI KARALI STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-005-002/5368
(Kulemura) 		2415004005NRG24150920230162537 18/09/2023 kishori mahananda 2415004005WL016233 kishori mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182756 MRS KISHORI MAHANANDA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-005-002/5368
(Kulemura) 		2415004005NRG24150920230162536 18/09/2023 Minketan Mahananda 2415004005WL016233 Minketan Mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182764 MR MINAKETAN MAHANANDA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-005-002/5370
(Kulemura) 		2415004005NRG24150920230162523 18/09/2023 JOGINDRA BHARASAGAR 2415004005WL016232 JOGINDRA BHARASAGAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182712 MR JOGINDRA BHARASAGAR STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-005-002/5370
(Kulemura) 		2415004005NRG24150920230162524 18/09/2023 PREMASILA BHARASAGAR 2415004005WL016232 PREMASILA BHARASAGAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182723 MRS PREMASILA BHARASAGAR STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-005-002/5415
(Kulemura) 		2415004005NRG24180920230165137 18/09/2023 CHANDRABATI GARDIA 2415004005WL016916 CHANDRABATI GARDIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182713 MRS CHANDRABATI GARDIA STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-005-002/5415
(Kulemura) 		2415004005NRG24180920230165138 18/09/2023 SANATAN GARDIA 2415004005WL016916 SANATAN GARDIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182714 MR SANATAN GARDIA STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-005-002/5457
(Kulemura) 		2415004005NRG24180920230165139 18/09/2023 MADHUSUDAN BARIHA 2415004005WL016916 MADHUSUDAN BARIHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182718 MR MADHUSUDAN BARIHA STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-005-002/5504
(Kulemura) 		2415004005NRG24150920230162525 18/09/2023 DULAMANI DHURUA 2415004005WL016232 DULAMANI DHURUA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182719 MR DULAMANI DHURUA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-005-002/5534
(Kulemura) 		2415004005NRG24180920230164971 18/09/2023 JASHOBANTI PRUSETH 2415004005WL016861 JASHOBANTI PRUSETH 00415 SBIN0006421 237 237 Processed 10/11/2023 7276182728 MRS JASHOBANTI PRUSETH STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-005-002/5600
(Kulemura) 		2415004005NRG24150920230162559 18/09/2023 tulasa kisan 2415004005WL016234 tulasa kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182747 MRS TULASA KISAN STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-005-002/5617
(Kulemura) 		2415004005NRG24150920230162560 18/09/2023 Ghasia Kisan 2415004005WL016234 Ghasia Kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182746 GHASIA KISAN PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-005-002/5744
(Kulemura) 		2415004005NRG24150920230162562 18/09/2023 SANJUKTA BHAINSA 2415004005WL016234 SANJUKTA BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182817 MRS SANJUKTA BHAINSA STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-005-002/5754
(Kulemura) 		2415004005NRG24150920230162530 18/09/2023 jema rout 2415004005WL016232 jema rout 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182808 JEMA ROUT PUNJAB NATIONAL BANK(508568)
74 Laikera OR-15-004-005-002/5754-A
(Kulemura) 		2415004005NRG24150920230162531 18/09/2023 ASHISH ROUT 2415004005WL016232 ASHISH ROUT 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182806 MR ASHISH ROUT STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-005-002/5788
(Kulemura) 		2415004005NRG24180920230165141 18/09/2023 Rinki rana 2415004005WL016916 Rinki rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182818 MRS RINKI RANA STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-005-002/5788
(Kulemura) 		2415004005NRG24180920230165140 18/09/2023 rupeswar rana 2415004005WL016916 rupeswar rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182740 MR RUPESWAR RANA STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-005-002/5969
(Kulemura) 		2415004005NRG24150920230162563 18/09/2023 Biranchi Behera 2415004005WL016234 Biranchi Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182715 MR BIRANCHI BEHERA STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-005-002/5978
(Kulemura) 		2415004005NRG24180920230165190 18/09/2023 Iswar Jayapuria 2415004005WL016921 Iswar Jayapuria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182796 ISWAR JAYPURIA STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-005-002/5978
(Kulemura) 		2415004005NRG24180920230165192 18/09/2023 Jagadish jayapuria 2415004005WL016921 Jagadish jayapuria 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182805 JAGADISH JAYPURIA PUNJAB NATIONAL BANK(508568)
80 Laikera OR-15-004-005-002/5978
(Kulemura) 		2415004005NRG24180920230165191 18/09/2023 Jubati jayapuria 2415004005WL016921 Jubati jayapuria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182799 MRS JUBATI JAYAPURIA STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-005-002/5979
(Kulemura) 		2415004005NRG24180920230165177 18/09/2023 Pramila rajhans 2415004005WL016919 Pramila rajhans 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182751 MRS PRAMILA RAJHANSA STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-005-002/5979
(Kulemura) 		2415004005NRG24180920230165176 18/09/2023 Tankadhar Rajhans 2415004005WL016919 Tankadhar Rajhans 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182765 TANKADHAR RAJHANS PUNJAB NATIONAL BANK(508568)
83 Laikera OR-15-004-005-002/6003
(Kulemura) 		2415004005NRG24150920230162564 18/09/2023 jayanti bag 2415004005WL016234 jayanti bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182814 MRS JAYANTI BAG STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-005-002/6026
(Kulemura) 		2415004005NRG24150920230162532 18/09/2023 Hire Raudia 2415004005WL016232 Hire Raudia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182767 MR HERO RAUDIA STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-005-002/6032
(Kulemura) 		2415004005NRG24180920230165178 18/09/2023 dhaneswar sohela 2415004005WL016919 dhaneswar sohela 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182735 DHANESWAR SOHELA STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-005-002/6094
(Kulemura) 		2415004005NRG24180920230165179 18/09/2023 rajnath kanta 2415004005WL016919 rajnath kanta 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182768 RAJANATH KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Laikera OR-15-004-005-003/1-C
(Kulemura) 		2415004005NRG24150920230162539 18/09/2023 OMKARNATH JAYAPURIA 2415004005WL016233 OMKARNATH JAYAPURIA 00415 SBIN0006421 1896 1896 Processed 10/11/2023 7276182809 MR OMKARNATH JAYAPURIA STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-005-003/1-D
(Kulemura) 		2415004005NRG24150920230162540 18/09/2023 SAROJ KANSARALI 2415004005WL016233 SAROJ KANSARALI 00415 SBIN0006421 1896 1896 Processed 09/11/2023 7276182690 SAROJ KANSARALI PUNJAB NATIONAL BANK(508568)
89 Laikera OR-15-004-005-003/121678
(Kulemura) 		2415004005NRG24180920230165144 18/09/2023 bijanti khadia 2415004005WL016916 bijanti khadia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182810 MRS BIJANTI KHADIA STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-005-003/121820
(Kulemura) 		2415004005NRG24180920230165152 18/09/2023 kunamani behera 2415004005WL016918 kunamani behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182736 MR KUNAMANI BEHERA STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-005-003/121892
(Kulemura) 		2415004005NRG24150920230162541 18/09/2023 punia munda 2415004005WL016233 punia munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182823 PUNIA MUNDA STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-005-003/121892
(Kulemura) 		2415004005NRG24150920230162542 18/09/2023 ratha munda 2415004005WL016233 ratha munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182821 RATHA MUNDA STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-005-003/121912
(Kulemura) 		2415004005NRG24180920230165181 18/09/2023 prafulla bhainsa 2415004005WL016919 prafulla bhainsa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182780 MR PRAFULLA BHAINSA STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-005-003/121938
(Kulemura) 		2415004005NRG24150920230162565 18/09/2023 Jyotsna laria 2415004005WL016234 Jyotsna laria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182733 MRS JYOTSNA LARIA STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-005-003/121985
(Kulemura) 		2415004005NRG24180920230165153 18/09/2023 SURESH CHANDRA KULU 2415004005WL016918 SURESH CHANDRA KULU 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182726 SURESH CHANDRA KULU STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-005-003/12202343
(Kulemura) 		2415004005NRG24150920230162544 18/09/2023 BILASINI RANA 2415004005WL016233 BILASINI RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182815 MRS BILASINI RANA STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-005-003/122025
(Kulemura) 		2415004005NRG24180920230164972 18/09/2023 Subhadra khadia 2415004005WL016861 Subhadra khadia 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7276182803 SUBHADRA KHADIA BANK OF BARODA(606985)
98 Laikera OR-15-004-005-003/1220257
(Kulemura) 		2415004005NRG24180920230165156 18/09/2023 Sita rana 2415004005WL016918 Sita rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182778 MRS SITA RANA STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-005-003/1220260
(Kulemura) 		2415004005NRG24150920230162545 18/09/2023 Sanjukta bag 2415004005WL016233 Sanjukta bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182774 MISS SANJUKTA BAG STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-005-003/1220261
(Kulemura) 		2415004005NRG24150920230162546 18/09/2023 Namita bag 2415004005WL016233 Namita bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182775 MISS NAMITA BAG STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-005-003/12406
(Kulemura) 		2415004005NRG24150920230162533 18/09/2023 PUSPANJALI KUA 2415004005WL016232 PUSPANJALI KUA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182788 PUSPANJALI KUA PUNJAB NATIONAL BANK(508568)
102 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24150920230162534 18/09/2023 DHARANI PRUSHETH 2415004005WL016232 DHARANI PRUSHETH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182802 DHARANI PRUSHETH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Laikera OR-15-004-005-003/12466
(Kulemura) 		2415004005NRG24180920230165185 18/09/2023 kusuma jayapuria 2415004005WL016919 kusuma jayapuria 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182819 KUSMA JAYAPURIA PUNJAB NATIONAL BANK(508568)
104 Laikera OR-15-004-005-003/12472
(Kulemura) 		2415004005NRG24180920230165157 18/09/2023 Sanjukta Bharasagar 2415004005WL016918 Sanjukta Bharasagar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182763 MRS SANJUKTA BHARASAGAR STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-005-003/12479
(Kulemura) 		2415004005NRG24150920230162398 18/09/2023 BUDHAN MUNDA 2415004005WL016221 BUDHAN MUNDA 00415 SBIN0006421 237 237 Processed 10/11/2023 7276182820 MRS BUDHAN MUNDA STATE BANK OF INDIA(508548)
106 Laikera OR-15-004-005-003/12502
(Kulemura) 		2415004005NRG24180920230165159 18/09/2023 BASANTI KHADIA 2415004005WL016918 BASANTI KHADIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182783 MRS BASANTI KHADIA STATE BANK OF INDIA(508548)
107 Laikera OR-15-004-005-003/12506
(Kulemura) 		2415004005NRG24180920230164973 18/09/2023 Dileswari rana 2415004005WL016861 Dileswari rana 00415 SBIN0006421 948 948 Processed 09/11/2023 7276182743 DILESWARI RANA PUNJAB NATIONAL BANK(508568)
108 Laikera OR-15-004-005-003/12570
(Kulemura) 		2415004005NRG24180920230165160 18/09/2023 GULAPI KISAN 2415004005WL016918 GULAPI KISAN 00415 SBIN0006421 1659 1659 Rejected 09/11/2023 7276182807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Laikera OR-15-004-005-003/12586
(Kulemura) 		2415004005NRG24150920230162567 18/09/2023 RINKI BHARASAGAR 2415004005WL016234 RINKI BHARASAGAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182759 MRS RINKI BHARASAGAR STATE BANK OF INDIA(508548)
110 Laikera OR-15-004-005-003/6188
(Kulemura) 		2415004005NRG24180920230165145 18/09/2023 BHABANI KHADIA 2415004005WL016916 BHABANI KHADIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182688 Mr. BHABANI KHADIA UTKAL GRAMEEN BANK(607234)
111 Laikera OR-15-004-005-003/6188
(Kulemura) 		2415004005NRG24180920230165146 18/09/2023 Hirabati Khadia 2415004005WL016916 Hirabati Khadia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182784 MRS HIRA KHADIA STATE BANK OF INDIA(508548)
112 Laikera OR-15-004-005-003/6214
(Kulemura) 		2415004005NRG24150920230162568 18/09/2023 Tulamani Kanta 2415004005WL016234 Tulamani Kanta 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182761 MR TULAMANI KANTA STATE BANK OF INDIA(508548)
113 Laikera OR-15-004-005-003/6247
(Kulemura) 		2415004005NRG24150920230162576 18/09/2023 netrananda kanta 2415004005WL016235 netrananda kanta 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182825 NETRANAND KANTA PUNJAB NATIONAL BANK(508568)
114 Laikera OR-15-004-005-003/6269
(Kulemura) 		2415004005NRG24150920230162548 18/09/2023 BUDEI MUNDA 2415004005WL016233 BUDEI MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182766 MRS BUNDEI MUNDA STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-005-003/6269
(Kulemura) 		2415004005NRG24150920230162550 18/09/2023 Hiramani Munda 2415004005WL016233 Hiramani Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182760 MRS HIRAMANI MUNDA STATE BANK OF INDIA(508548)
116 Laikera OR-15-004-005-003/6344
(Kulemura) 		2415004005NRG24150920230162552 18/09/2023 Mamata Rana 2415004005WL016233 Mamata Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182731 MRS MAMATA RANA STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-005-003/6344
(Kulemura) 		2415004005NRG24150920230162551 18/09/2023 Shrikanta Rana 2415004005WL016233 Shrikanta Rana 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182742 SHRIKANTA RANA BANK OF INDIA(508505)
118 Laikera OR-15-004-005-003/6450
(Kulemura) 		2415004005NRG24150920230162569 18/09/2023 Jadumani Lariya 2415004005WL016234 Jadumani Lariya 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182724 MR JADUMANI LARIA STATE BANK OF INDIA(508548)
119 Laikera OR-15-004-005-003/6450
(Kulemura) 		2415004005NRG24150920230162570 18/09/2023 premasila laria 2415004005WL016234 premasila laria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182738 MRS PREMASILA LARIA STATE BANK OF INDIA(508548)
120 Laikera OR-15-004-005-003/6575
(Kulemura) 		2415004005NRG24180920230165165 18/09/2023 MANTU SETH 2415004005WL016918 MANTU SETH 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182689 MANTU SETA PUNJAB NATIONAL BANK(508568)
121 Laikera OR-15-004-005-003/6575
(Kulemura) 		2415004005NRG24180920230165163 18/09/2023 SARASWATI SETH 2415004005WL016918 SARASWATI SETH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182822 MRS SARASWATI SETH STATE BANK OF INDIA(508548)
122 Laikera OR-15-004-005-003/6597
(Kulemura) 		2415004005NRG24180920230165168 18/09/2023 LINA RANA 2415004005WL016918 LINA RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276182771 MISS LINA RANA STATE BANK OF INDIA(508548)
123 Laikera OR-15-004-005-003/6597
(Kulemura) 		2415004005NRG24180920230165166 18/09/2023 tuleswari rana 2415004005WL016918 tuleswari rana 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276182773 CHALESWARI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 156420 156420
124 Laikera OR-15-004-005-002/1220275
(Kulemura) 		2415004005NRG24150920230162512 18/09/2023 Rasmita kisan 2415004005WL016232 Rasmita kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7276182801 MRS RASMITA KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
125 Laikera OR-15-004-005-002/121687
(Kulemura) 		2415004005NRG24180920230165171 18/09/2023 suraj patel 2415004005WL016919 suraj patel 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7276182772 Mr. SURAJ PATEL UTKAL GRAMEEN BANK(607234)
126 Laikera OR-15-004-005-002/5363
(Kulemura) 		2415004005NRG24150920230162522 18/09/2023 Dulab karali 2415004005WL016232 Dulab karali 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7276182781 DULAB KARALI STATE BANK OF INDIA(508548)
127 Laikera OR-15-004-005-003/121913
(Kulemura) 		2415004005NRG24150920230162543 18/09/2023 krushna munda 2415004005WL016233 krushna munda 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7276182824 MR KRUSHNA MUNDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
128 Laikera OR-15-004-005-002/121651
(Kulemura) 		2415004005NRG24180920230165130 18/09/2023 Debaki kua 2415004005WL016916 Debaki kua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276182694 Mrs. DEBAKI KUA UTKAL GRAMEEN BANK(607234)
129 Laikera OR-15-004-005-002/1220235
(Kulemura) 		2415004005NRG24180920230165173 18/09/2023 subalaya bhainsa 2415004005WL016919 subalaya bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276182701 Mrs. SUBALAYA . BHAINSA UTKAL GRAMEEN BANK(607234)
130 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24180920230165175 18/09/2023 THANASUNDARI PATEL 2415004005WL016919 THANASUNDARI PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276182696 Miss. THANASUNDARI PATEL UTKAL GRAMEEN BANK(607234)
131 Laikera OR-15-004-005-002/12441
(Kulemura) 		2415004005NRG24150920230162572 18/09/2023 Sudama Sahu 2415004005WL016235 Sudama Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276182700 MR SUDAM CHARAN SAHU STATE BANK OF INDIA(508548)
132 Laikera OR-15-004-005-002/5792
(Kulemura) 		2415004005NRG24180920230165142 18/09/2023 LAMBODAR RANA 2415004005WL016916 LAMBODAR RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276182693 Mr. LAMBODAR RANA UTKAL GRAMEEN BANK(607234)
133 Laikera OR-15-004-005-003/1-C
(Kulemura) 		2415004005NRG24180920230165143 18/09/2023 JALANDHAR JAYAPURIA 2415004005WL016916 JALANDHAR JAYAPURIA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7276182699 Mr. JALANDHAR JAYAPURIA UTKAL GRAMEEN BANK(607234)
134 Laikera OR-15-004-005-003/1-C
(Kulemura) 		2415004005NRG24150920230162538 18/09/2023 JALANDHAR JAYAPURIA 2415004005WL016233 JALANDHAR JAYAPURIA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276182698 Mr. JALANDHAR JAYAPURIA UTKAL GRAMEEN BANK(607234)
135 Laikera OR-15-004-005-003/121935
(Kulemura) 		2415004005NRG24180920230165183 18/09/2023 sudarshan rana 2415004005WL016919 sudarshan rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276182692 MR SUDARSHAN RANA STATE BANK OF INDIA(508548)
136 Laikera OR-15-004-005-003/12472
(Kulemura) 		2415004005NRG24180920230165158 18/09/2023 Nityananda Bharasagar 2415004005WL016918 Nityananda Bharasagar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276182691 Nityananda Bharasagar STATE BANK OF INDIA(508548)
137 Laikera OR-15-004-005-003/12586
(Kulemura) 		2415004005NRG24150920230162566 18/09/2023 Mangan Bharasagar 2415004005WL016234 Mangan Bharasagar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276182697 Mr. MANGAN BHARASAGAR UTKAL GRAMEEN BANK(607234)
138 Laikera OR-15-004-005-003/6191
(Kulemura) 		2415004005NRG24150920230162400 18/09/2023 PUSU KHADIA 2415004005WL016221 PUSU KHADIA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276182695 Mr. PUSU KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 16116 16116
Total 214011 214011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_180923APB_FTO_539686 Punjab National Bank PUNB0206200 LAIKERA 34839
2 Laikera OR2415004005_180923APB_FTO_539686 State Bank of India SBIN0006421 KIRIMIRA 156420
3 Laikera OR2415004005_180923APB_FTO_539686 State Bank of India SBIN0009352 KESAIBAHAL 1659
4 Laikera OR2415004005_180923APB_FTO_539686 State Bank of India SBIN0018484 Laikera 4977
5 Laikera OR2415004005_180923APB_FTO_539686 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1659
6 Laikera OR2415004005_180923APB_FTO_539686 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 14457

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