Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:44:03 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_010723APB_FTO_302718
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-15-004-002-002/630-B
(Bhatlaida) 		2415004002NRG24300620230089149 01/07/2023 Sachita Kumura 2415004002WL004562 Sachita Kumura 00045 BARB0JHARSU 711 711 Processed 11/07/2023 3324294603 SACHITA KUMURA BANK OF BARODA(606985)
SubTotal 711 711
2 Laikera OR-15-004-002-010/1903-A
(Bhatlaida) 		2415004002NRG24290620230088318 01/07/2023 NIRUPAMA ORAM 2415004002WL004522 NIRUPAMA ORAM 00045 BARB0RENGAL 1185 1185 Processed 11/07/2023 3324294643 NIRUPAMA ORAM PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 Laikera OR-15-004-002-010/1854
(Bhatlaida) 		2415004002NRG24010720230090352 01/07/2023 judhistir dhurua 2415004002WL004632 judhistir dhurua 00048 BKID0005570 1659 1659 Processed 11/07/2023 3324294641 MR JUDHISTHIR DHURUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Laikera OR-15-004-002-008/12352
(Bhatlaida) 		2415004002NRG24010720230090164 01/07/2023 Rohit Kumar Kishan 2415004002WL004622 Rohit Kumar Kishan 00078 CNRB0002805 1659 1659 Processed 11/07/2023 3324294534 ROHIT KUMAR KISAN SO BRAJA MOHAN KISAN UNION BANK OF INDIA(508500)
5 Laikera OR-15-004-002-008/12352
(Bhatlaida) 		2415004002NRG24010720230090165 01/07/2023 Ushabati Kishan 2415004002WL004622 Ushabati Kishan 00078 CNRB0002805 1659 1659 Processed 11/07/2023 3324294514 MRS USHABATI KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 Laikera OR-15-004-002-002/12265-A
(Bhatlaida) 		2415004002NRG24300620230089125 01/07/2023 DULAMANI KUMURA 2415004002WL004562 DULAMANI KUMURA 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294434 DULA KUMURA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12300-C
(Bhatlaida) 		2415004002NRG24300620230089127 01/07/2023 Amrita Mahapatra 2415004002WL004562 Amrita Mahapatra 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294607 AMRITA MAHAPATRA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/12300-D
(Bhatlaida) 		2415004002NRG24300620230089128 01/07/2023 Bilasini Mahapatra 2415004002WL004562 Bilasini Mahapatra 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294606 BILASINI MAHAPATRA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/12303-A
(Bhatlaida) 		2415004002NRG24300620230089129 01/07/2023 haldhar seth 2415004002WL004562 haldhar seth 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294440 HALADHAR SETH PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-002/12317
(Bhatlaida) 		2415004002NRG24290620230088334 01/07/2023 Premananda Set 2415004002WL004523 Premananda Set 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294547 PREMANANDA SET INDIA POST PAYMENTS BANK LIMITED(508528)
11 Laikera OR-15-004-002-002/12317
(Bhatlaida) 		2415004002NRG24290620230088335 01/07/2023 Rajkumari Set 2415004002WL004523 Rajkumari Set 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294531 RAJKUMARI SET PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-002/12393-A
(Bhatlaida) 		2415004002NRG24300620230089131 01/07/2023 LALIT PRUSET 2415004002WL004562 LALIT PRUSET 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294612 LALIT PRUSET PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-002/12393-A
(Bhatlaida) 		2415004002NRG24300620230089130 01/07/2023 LALITA PRUSETH 2415004002WL004562 LALITA PRUSETH 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294435 LALITA PRUSETH PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-002/12419
(Bhatlaida) 		2415004002NRG24300620230089132 01/07/2023 Bikram Seth 2415004002WL004562 Bikram Seth 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294507 BIKRAM SETH PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-002/12466
(Bhatlaida) 		2415004002NRG24300620230089134 01/07/2023 Bheshaj Bhainsa 2415004002WL004562 Bheshaj Bhainsa 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294539 MR BHESAJA BHAINSA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-002-002/12553
(Bhatlaida) 		2415004002NRG24300620230089136 01/07/2023 SUKANTI SUHULA 2415004002WL004562 SUKANTI SUHULA 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294519 SUKANTI SUHULA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-002/12558
(Bhatlaida) 		2415004002NRG24300620230089137 01/07/2023 DUTIA PRUSETH 2415004002WL004562 DUTIA PRUSETH 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294524 DUTIA PRUSET PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-002/12558
(Bhatlaida) 		2415004002NRG24300620230089138 01/07/2023 GURUBARI PRUSET 2415004002WL004562 GURUBARI PRUSET 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294501 GURUBARI PRUSET PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-002/12589
(Bhatlaida) 		2415004002NRG24010720230090161 01/07/2023 DEBAKI DHURUA 2415004002WL004622 DEBAKI DHURUA 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294530 DEBAKI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Laikera OR-15-004-002-002/12598-B
(Bhatlaida) 		2415004002NRG24300620230089140 01/07/2023 Sananda Dhurua 2415004002WL004562 Sananda Dhurua 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294436 SANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-002-002/12598-B
(Bhatlaida) 		2415004002NRG24300620230089141 01/07/2023 Sanjukta Dhurua 2415004002WL004562 Sanjukta Dhurua 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294450 MRS SANJUKTA DHURUA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-002-002/12634
(Bhatlaida) 		2415004002NRG24300620230089144 01/07/2023 GAGAN BHAINSA 2415004002WL004562 GAGAN BHAINSA 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294598 GAGAN BHAINSA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-002/12634
(Bhatlaida) 		2415004002NRG24300620230089142 01/07/2023 NAGEN BHAINSA 2415004002WL004562 NAGEN BHAINSA 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294599 NAGEN BHAINSA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-002/12703
(Bhatlaida) 		2415004002NRG24300620230089145 01/07/2023 manoj sa 2415004002WL004562 manoj sa 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294449 MANOJ SA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-002/12703-A
(Bhatlaida) 		2415004002NRG24300620230089147 01/07/2023 Kanaka Sa 2415004002WL004562 Kanaka Sa 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294597 KANAKA SA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-002/536-A
(Bhatlaida) 		2415004002NRG24010720230090162 01/07/2023 nisikanta patel 2415004002WL004622 nisikanta patel 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294426 MR NISHIKANTA PATEL STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-002-002/673-A
(Bhatlaida) 		2415004002NRG24300620230089151 01/07/2023 Raja Suhula 2415004002WL004562 Raja Suhula 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294464 RAJA SUHULA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-006/12469-A
(Bhatlaida) 		2415004002NRG24300620230089153 01/07/2023 susmita majhi 2415004002WL004562 susmita majhi 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294562 SUSMITA MAJHI PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-006/12583-B
(Bhatlaida) 		2415004002NRG24300620230089154 01/07/2023 Sanjit Majhi 2415004002WL004562 Sanjit Majhi 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294602 MR SANJIT MAJHI STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-002-006/12647
(Bhatlaida) 		2415004002NRG24300620230089155 01/07/2023 JAYANTI PARUA 2415004002WL004562 JAYANTI PARUA 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294453 JAYANTI PARUA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-006/12649
(Bhatlaida) 		2415004002NRG24300620230089156 01/07/2023 GANGADHAR MAJHI 2415004002WL004562 GANGADHAR MAJHI 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294544 GANGADHAR MAJHI PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-006/389-B
(Bhatlaida) 		2415004002NRG24300620230089157 01/07/2023 Barsha Podh 2415004002WL004562 Barsha Podh 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294579 BARSA PODH PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-006/413-B
(Bhatlaida) 		2415004002NRG24300620230089159 01/07/2023 JANANI MAJHI 2415004002WL004562 JANANI MAJHI 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294613 JANANI MAJHI PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-006/413-B
(Bhatlaida) 		2415004002NRG24300620230089158 01/07/2023 MINAKETAN MAJHI 2415004002WL004562 MINAKETAN MAJHI 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294439 MINAKETAN MAJHI PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-007/1257897
(Bhatlaida) 		2415004002NRG24010720230090314 01/07/2023 santanu kua 2415004002WL004631 santanu kua 00354 PUNB0206200 474 474 Processed 11/07/2023 3324294459 SANTANU KUA PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-007/1257932
(Bhatlaida) 		2415004002NRG24010720230090315 01/07/2023 Prasana Kua 2415004002WL004631 Prasana Kua 00354 PUNB0206200 474 474 Processed 11/07/2023 3324294483 PRASANA KUA PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-008/12241-B
(Bhatlaida) 		2415004002NRG24290620230088336 01/07/2023 kalpana kisan 2415004002WL004523 kalpana kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294451 KALPANA KISAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-008/12355
(Bhatlaida) 		2415004002NRG24010720230090167 01/07/2023 Balram Kisan 2415004002WL004622 Balram Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294593 MR BALARAM KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-002-008/12355
(Bhatlaida) 		2415004002NRG24010720230090166 01/07/2023 kalpana budula 2415004002WL004622 kalpana budula 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294594 KALPANA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Laikera OR-15-004-002-008/12367-A
(Bhatlaida) 		2415004002NRG24290620230088338 01/07/2023 Sabitri Rohidas 2415004002WL004523 Sabitri Rohidas 00354 PUNB0206200 1185 1185 Processed 11/07/2023 3324294456 SABITRI ROHIDAS PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-008/12367-A
(Bhatlaida) 		2415004002NRG24290620230088337 01/07/2023 Satyajit Rohidas 2415004002WL004523 Satyajit Rohidas 00354 PUNB0206200 1422 1422 Processed 11/07/2023 3324294565 SATYAJIT ROHIDAS PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-002-008/12389
(Bhatlaida) 		2415004002NRG24290620230088339 01/07/2023 Chhabila Kisan 2415004002WL004523 Chhabila Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294512 CHHABILA KISAN PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-008/12415
(Bhatlaida) 		2415004002NRG24290620230088341 01/07/2023 Sushanta Bhainsa 2415004002WL004523 Sushanta Bhainsa 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294548 SUSHANTA BHAINSA PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-002-008/12416
(Bhatlaida) 		2415004002NRG24290620230088343 01/07/2023 Haresh Bhainsa 2415004002WL004523 Haresh Bhainsa 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294529 HARESH BHAINSA PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-002-008/12416
(Bhatlaida) 		2415004002NRG24290620230088344 01/07/2023 SUKUMARI BHAINSHA 2415004002WL004523 SUKUMARI BHAINSHA 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294551 SUKUMARI BHAINSHA PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-008/12418
(Bhatlaida) 		2415004002NRG24290620230088345 01/07/2023 Sunil Bhainsa 2415004002WL004523 Sunil Bhainsa 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294516 SUNIL BHAINSA PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-002-008/12420
(Bhatlaida) 		2415004002NRG24290620230088347 01/07/2023 Labani Kisan 2415004002WL004523 Labani Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294511 MR LABANI KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-002-008/12441-A
(Bhatlaida) 		2415004002NRG24290620230088350 01/07/2023 Debaki Kisan 2415004002WL004523 Debaki Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294517 DEBAKI KISAN PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-002-008/12441-A
(Bhatlaida) 		2415004002NRG24290620230088349 01/07/2023 Pitambar Kisan 2415004002WL004523 Pitambar Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294469 PITAMBAR KISAN PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-002-008/12469
(Bhatlaida) 		2415004002NRG24290620230088351 01/07/2023 Khatu Kisan 2415004002WL004523 Khatu Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294433 KHATU KISAN PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-002-008/12469
(Bhatlaida) 		2415004002NRG24290620230088352 01/07/2023 Sukamani Kisan 2415004002WL004523 Sukamani Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294549 SUKAMANI KISAN PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-002-008/12500
(Bhatlaida) 		2415004002NRG24300620230089160 01/07/2023 Munubati Kisan 2415004002WL004562 Munubati Kisan 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294527 MUNUBATI KISAN PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-002-008/12501
(Bhatlaida) 		2415004002NRG24300620230089161 01/07/2023 Kumadini Kisan 2415004002WL004562 Kumadini Kisan 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294526 KUMADINI KISAN PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-002-008/1257744
(Bhatlaida) 		2415004002NRG24290620230088353 01/07/2023 laxman kisan 2415004002WL004523 laxman kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294566 MR LAXMAN KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-002-008/12578
(Bhatlaida) 		2415004002NRG24290620230088288 01/07/2023 BISHIKESHAN RIHIDASH 2415004002WL004522 BISHIKESHAN RIHIDASH 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294518 BISHIKESHAN RIHIDASH PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-002-008/12578
(Bhatlaida) 		2415004002NRG24290620230088289 01/07/2023 RAIBARI ROHIDAS 2415004002WL004522 RAIBARI ROHIDAS 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294520 RAIBARI ROHIDAS PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-002-008/1257829
(Bhatlaida) 		2415004002NRG24290620230088355 01/07/2023 girish seth 2415004002WL004523 girish seth 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294454 GIRISH SET PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-002-008/1257830
(Bhatlaida) 		2415004002NRG24290620230088290 01/07/2023 biju rohidas 2415004002WL004522 biju rohidas 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294441 MR BIJU ROHIDAS STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-002-008/1257830
(Bhatlaida) 		2415004002NRG24290620230088291 01/07/2023 liza rohidas 2415004002WL004522 liza rohidas 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294455 LIZA ROHIDAS PUNJAB NATIONAL BANK(508568)
60 Laikera OR-15-004-002-008/1257832
(Bhatlaida) 		2415004002NRG24290620230088292 01/07/2023 upendra rohidas 2415004002WL004522 upendra rohidas 00354 PUNB0206200 1422 1422 Processed 11/07/2023 3324294588 UPENDRA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 Laikera OR-15-004-002-008/1257875
(Bhatlaida) 		2415004002NRG24290620230088358 01/07/2023 lipun Bhoi 2415004002WL004523 lipun Bhoi 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294633 LIPUN BHOI PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-002-008/1257883
(Bhatlaida) 		2415004002NRG24290620230088294 01/07/2023 khirodini rohidas 2415004002WL004522 khirodini rohidas 00354 PUNB0206200 1422 1422 Processed 11/07/2023 3324294586 KSHIRODINI ROHIDAS PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-002-008/12598-B
(Bhatlaida) 		2415004002NRG24300620230089162 01/07/2023 ananda dhurua 2415004002WL004562 ananda dhurua 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294591 ANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Laikera OR-15-004-002-008/735-A
(Bhatlaida) 		2415004002NRG24290620230088360 01/07/2023 PARAMANANDA KISAN 2415004002WL004523 PARAMANANDA KISAN 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294442 PARAMANANDA KISAN PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-002-008/760
(Bhatlaida) 		2415004002NRG24300620230089164 01/07/2023 Prashna Kisan 2415004002WL004562 Prashna Kisan 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294470 PRASANNA KISAN PUNJAB NATIONAL BANK(508568)
66 Laikera OR-15-004-002-008/791
(Bhatlaida) 		2415004002NRG24290620230088367 01/07/2023 Sundar Kisan 2415004002WL004523 Sundar Kisan 00354 PUNB0206200 1422 1422 Processed 11/07/2023 3324294481 SUNDAR KISAN PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-002-008/793
(Bhatlaida) 		2415004002NRG24290620230088369 01/07/2023 Ratani Kisan 2415004002WL004523 Ratani Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294508 RATANI KISAN PUNJAB NATIONAL BANK(508568)
68 Laikera OR-15-004-002-008/793
(Bhatlaida) 		2415004002NRG24290620230088370 01/07/2023 SANATAN KISAN 2415004002WL004523 SANATAN KISAN 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294430 SANANTANA KISAN PUNJAB NATIONAL BANK(508568)
69 Laikera OR-15-004-002-008/793-A
(Bhatlaida) 		2415004002NRG24290620230088372 01/07/2023 murali kisan 2415004002WL004523 murali kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294553 MURALI KISAN PUNJAB NATIONAL BANK(508568)
70 Laikera OR-15-004-002-008/793-A
(Bhatlaida) 		2415004002NRG24290620230088371 01/07/2023 Rukman Kisan 2415004002WL004523 Rukman Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294462 RUKMAN KISAN PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-002-008/803
(Bhatlaida) 		2415004002NRG24010720230090168 01/07/2023 Soudamini Kisan 2415004002WL004622 Soudamini Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294540 SOUDAMINI KISAN PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-002-008/803-C
(Bhatlaida) 		2415004002NRG24010720230090170 01/07/2023 Rita Kisan 2415004002WL004622 Rita Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294595 MRS RITA KISAN STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-002-008/805
(Bhatlaida) 		2415004002NRG24290620230088373 01/07/2023 sarat kisan 2415004002WL004523 sarat kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294618 SARAT KISAN PUNJAB NATIONAL BANK(508568)
74 Laikera OR-15-004-002-008/811
(Bhatlaida) 		2415004002NRG24290620230088375 01/07/2023 SUSAMA RAKSHA 2415004002WL004523 SUSAMA RAKSHA 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294525 SUSAMA RAKSHA PUNJAB NATIONAL BANK(508568)
75 Laikera OR-15-004-002-008/811-A
(Bhatlaida) 		2415004002NRG24290620230088376 01/07/2023 AshokKumar Raksa 2415004002WL004523 AshokKumar Raksa 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294523 ASHOKKUMAR RAKSA PUNJAB NATIONAL BANK(508568)
76 Laikera OR-15-004-002-008/816
(Bhatlaida) 		2415004002NRG24290620230088378 01/07/2023 Arjun Kisan 2415004002WL004523 Arjun Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294467 MR ARJUN KISAN STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-002-008/832
(Bhatlaida) 		2415004002NRG24290620230088383 01/07/2023 Kumati Kisan 2415004002WL004523 Kumati Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294533 MRS KUMATI KISAN STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-002-008/832
(Bhatlaida) 		2415004002NRG24290620230088382 01/07/2023 SURESH KISAN 2415004002WL004523 SURESH KISAN 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294550 SURESH KISAN PUNJAB NATIONAL BANK(508568)
79 Laikera OR-15-004-002-008/832-C
(Bhatlaida) 		2415004002NRG24290620230088384 01/07/2023 Bima Kisan 2415004002WL004523 Bima Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294461 BIMA KISAN PUNJAB NATIONAL BANK(508568)
80 Laikera OR-15-004-002-008/833-B
(Bhatlaida) 		2415004002NRG24290620230088385 01/07/2023 Birendra Rohidas 2415004002WL004523 Birendra Rohidas 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294457 MR BIRENDRA ROHIDAS STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-002-008/840-A
(Bhatlaida) 		2415004002NRG24290620230088387 01/07/2023 Purna Chandra Kisan 2415004002WL004523 Purna Chandra Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294427 PURNA CHANDRA KISAN PUNJAB NATIONAL BANK(508568)
82 Laikera OR-15-004-002-008/840-A
(Bhatlaida) 		2415004002NRG24290620230088388 01/07/2023 Sumitra Kisan 2415004002WL004523 Sumitra Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294446 SUMITRA KISAN PUNJAB NATIONAL BANK(508568)
83 Laikera OR-15-004-002-008/840-C
(Bhatlaida) 		2415004002NRG24290620230088391 01/07/2023 Rina Kisan 2415004002WL004523 Rina Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294452 RINA KISAN PUNJAB NATIONAL BANK(508568)
84 Laikera OR-15-004-002-008/845-A
(Bhatlaida) 		2415004002NRG24290620230088392 01/07/2023 rinku rohidas 2415004002WL004523 rinku rohidas 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294584 RINKU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
85 Laikera OR-15-004-002-008/845-B
(Bhatlaida) 		2415004002NRG24290620230088394 01/07/2023 jasobanti Rohidas 2415004002WL004523 jasobanti Rohidas 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294585 JASOBANTI ROHIDAS PUNJAB NATIONAL BANK(508568)
86 Laikera OR-15-004-002-008/869
(Bhatlaida) 		2415004002NRG24290620230088400 01/07/2023 BAIDEHI KISAN 2415004002WL004523 BAIDEHI KISAN 00354 PUNB0206200 1185 1185 Processed 11/07/2023 3324294535 BAIDEHI KISAN PUNJAB NATIONAL BANK(508568)
87 Laikera OR-15-004-002-008/869
(Bhatlaida) 		2415004002NRG24290620230088399 01/07/2023 SURENDRA KISAN 2415004002WL004523 SURENDRA KISAN 00354 PUNB0206200 1185 1185 Processed 11/07/2023 3324294536 SURENDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 Laikera OR-15-004-002-008/879-B
(Bhatlaida) 		2415004002NRG24290620230088402 01/07/2023 Tanaya Raksha 2415004002WL004523 Tanaya Raksha 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294631 TANAYA RAKSHA PUNJAB NATIONAL BANK(508568)
89 Laikera OR-15-004-002-008/880
(Bhatlaida) 		2415004002NRG24290620230088404 01/07/2023 Nilamani Ati 2415004002WL004523 Nilamani Ati 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294466 NILAMANI ATI PUNJAB NATIONAL BANK(508568)
90 Laikera OR-15-004-002-008/880
(Bhatlaida) 		2415004002NRG24290620230088403 01/07/2023 Rebati Ati 2415004002WL004523 Rebati Ati 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294502 REBATI ATI PUNJAB NATIONAL BANK(508568)
91 Laikera OR-15-004-002-008/884
(Bhatlaida) 		2415004002NRG24290620230088405 01/07/2023 Pabitra Kisan 2415004002WL004523 Pabitra Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294537 PABITRA KISAN PUNJAB NATIONAL BANK(508568)
92 Laikera OR-15-004-002-008/884
(Bhatlaida) 		2415004002NRG24290620230088406 01/07/2023 RAMBHABATI KISAN 2415004002WL004523 RAMBHABATI KISAN 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294538 RAMBHABATI KISAN PUNJAB NATIONAL BANK(508568)
93 Laikera OR-15-004-002-008/884-B
(Bhatlaida) 		2415004002NRG24290620230088408 01/07/2023 Dipak Kisan 2415004002WL004523 Dipak Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294574 DIPAK KISAN PUNJAB NATIONAL BANK(508568)
94 Laikera OR-15-004-002-008/886-B
(Bhatlaida) 		2415004002NRG24290620230088410 01/07/2023 Rasmita Kisan 2415004002WL004523 Rasmita Kisan 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294552 RASMITA KISAN PUNJAB NATIONAL BANK(508568)
95 Laikera OR-15-004-002-008/890
(Bhatlaida) 		2415004002NRG24290620230088411 01/07/2023 Luchan Kisan 2415004002WL004523 Luchan Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294486 LUCHAN KISAN PUNJAB NATIONAL BANK(508568)
96 Laikera OR-15-004-002-008/890
(Bhatlaida) 		2415004002NRG24290620230088412 01/07/2023 Ulash Kisan 2415004002WL004523 Ulash Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294482 ULASA KISAN PUNJAB NATIONAL BANK(508568)
97 Laikera OR-15-004-002-008/892
(Bhatlaida) 		2415004002NRG24290620230088414 01/07/2023 Sabita Kisan 2415004002WL004523 Sabita Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294504 SABITA KISAN PUNJAB NATIONAL BANK(508568)
98 Laikera OR-15-004-002-008/892
(Bhatlaida) 		2415004002NRG24290620230088413 01/07/2023 Sharma Kisan 2415004002WL004523 Sharma Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294468 SHARMA KISAN PUNJAB NATIONAL BANK(508568)
99 Laikera OR-15-004-002-008/892-A
(Bhatlaida) 		2415004002NRG24290620230088415 01/07/2023 Bidyadhar Kisan 2415004002WL004523 Bidyadhar Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294437 BIDYADHAR KISAN PUNJAB NATIONAL BANK(508568)
100 Laikera OR-15-004-002-008/893
(Bhatlaida) 		2415004002NRG24290620230088416 01/07/2023 Satyananda Kisan 2415004002WL004523 Satyananda Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294485 SATYA NANDA KISAN PUNJAB NATIONAL BANK(508568)
101 Laikera OR-15-004-002-008/893
(Bhatlaida) 		2415004002NRG24290620230088417 01/07/2023 Sukeshi Kisan 2415004002WL004523 Sukeshi Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294503 SUKESHI KISAN PUNJAB NATIONAL BANK(508568)
102 Laikera OR-15-004-002-009/1129
(Bhatlaida) 		2415004002NRG24010720230090080 01/07/2023 Chaitan Nayak 2415004002WL004619 Chaitan Nayak 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294432 MR CHAITANYA NAIK STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-002-009/1131-A
(Bhatlaida) 		2415004002NRG24010720230090081 01/07/2023 Gelamani Marei 2415004002WL004619 Gelamani Marei 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294541 GELAMANI MAREI PUNJAB NATIONAL BANK(508568)
104 Laikera OR-15-004-002-009/1137
(Bhatlaida) 		2415004002NRG24010720230090083 01/07/2023 Mamta Nayak 2415004002WL004619 Mamta Nayak 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294510 MAMATA NAIK PUNJAB NATIONAL BANK(508568)
105 Laikera OR-15-004-002-009/1137
(Bhatlaida) 		2415004002NRG24010720230090082 01/07/2023 Mitrabhanu Nayak 2415004002WL004619 Mitrabhanu Nayak 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294484 MITRA BHANU NAIK PUNJAB NATIONAL BANK(508568)
106 Laikera OR-15-004-002-009/1151
(Bhatlaida) 		2415004002NRG24010720230090086 01/07/2023 MANIKA NAIK 2415004002WL004619 MANIKA NAIK 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294564 MANIKA NAIK PUNJAB NATIONAL BANK(508568)
107 Laikera OR-15-004-002-009/1155-B
(Bhatlaida) 		2415004002NRG24010720230090087 01/07/2023 Kedareswar Naik 2415004002WL004619 Kedareswar Naik 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294632 KEDARESWAR NAIK PUNJAB NATIONAL BANK(508568)
108 Laikera OR-15-004-002-009/1157
(Bhatlaida) 		2415004002NRG24010720230090089 01/07/2023 Jogindra Dhurua 2415004002WL004619 Jogindra Dhurua 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294496 JOGINDRA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Laikera OR-15-004-002-009/1184
(Bhatlaida) 		2415004002NRG24010720230090090 01/07/2023 Upasi Kisan 2415004002WL004619 Upasi Kisan 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294610 UPASI KISAN PUNJAB NATIONAL BANK(508568)
110 Laikera OR-15-004-002-009/1187
(Bhatlaida) 		2415004002NRG24010720230090092 01/07/2023 BATI KISAN 2415004002WL004619 BATI KISAN 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294431 BATI KISAN PUNJAB NATIONAL BANK(508568)
111 Laikera OR-15-004-002-009/1187
(Bhatlaida) 		2415004002NRG24010720230090091 01/07/2023 CHAKRAM KISAN 2415004002WL004619 CHAKRAM KISAN 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294491 CHAKRAM KISAN PUNJAB NATIONAL BANK(508568)
112 Laikera OR-15-004-002-009/1205
(Bhatlaida) 		2415004002NRG24010720230090094 01/07/2023 SUMITRA KISAN 2415004002WL004619 SUMITRA KISAN 00354 PUNB0206200 948 948 Processed 11/07/2023 3324294528 SUMITRA KISAN PUNJAB NATIONAL BANK(508568)
113 Laikera OR-15-004-002-009/1214-A
(Bhatlaida) 		2415004002NRG24010720230090096 01/07/2023 rabindra kisan 2415004002WL004619 rabindra kisan 00354 PUNB0206200 948 948 Processed 11/07/2023 3324294447 RABINDRA KISAN STATE BANK OF INDIA(508548)
114 Laikera OR-15-004-002-009/12358-B
(Bhatlaida) 		2415004002NRG24010720230090098 01/07/2023 jasoda kisan 2415004002WL004619 jasoda kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294617 MS JASODA KISAN STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-002-009/1248
(Bhatlaida) 		2415004002NRG24010720230090099 01/07/2023 Mukteswar Chatria 2415004002WL004619 Mukteswar Chatria 00354 PUNB0206200 474 474 Processed 11/07/2023 3324294487 MUKTESWAR CHHATRIA PUNJAB NATIONAL BANK(508568)
116 Laikera OR-15-004-002-009/1290
(Bhatlaida) 		2415004002NRG24010720230090101 01/07/2023 KARTIK KISAN 2415004002WL004619 KARTIK KISAN 00354 PUNB0206200 1422 1422 Processed 11/07/2023 3324294448 KARTIK KISAN PUNJAB NATIONAL BANK(508568)
117 Laikera OR-15-004-002-010/12366
(Bhatlaida) 		2415004002NRG24290620230088295 01/07/2023 Jagadish Paule 2415004002WL004522 Jagadish Paule 00354 PUNB0206200 1185 1185 Processed 11/07/2023 3324294497 JAGADISH PAULE PUNJAB NATIONAL BANK(508568)
118 Laikera OR-15-004-002-010/12543
(Bhatlaida) 		2415004002NRG24290620230088297 01/07/2023 KSHIROD NAIK 2415004002WL004522 KSHIROD NAIK 00354 PUNB0206200 948 948 Processed 11/07/2023 3324294522 KSHIROD NAIK PUNJAB NATIONAL BANK(508568)
119 Laikera OR-15-004-002-010/12543
(Bhatlaida) 		2415004002NRG24290620230088298 01/07/2023 PRATIMA NAIK 2415004002WL004522 PRATIMA NAIK 00354 PUNB0206200 237 237 Processed 11/07/2023 3324294532 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
120 Laikera OR-15-004-002-010/1257806
(Bhatlaida) 		2415004002NRG24290620230088299 01/07/2023 satyanarayan bariha 2415004002WL004522 satyanarayan bariha 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294623 SATYA NARAYANA BARIHA PUNJAB NATIONAL BANK(508568)
121 Laikera OR-15-004-002-010/1257916
(Bhatlaida) 		2415004002NRG24010720230090330 01/07/2023 kabita paule 2415004002WL004632 kabita paule 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294463 KABITA PAULE D/O-DURJODHAN PAULE PUNJAB NATIONAL BANK(508568)
122 Laikera OR-15-004-002-010/12600-A
(Bhatlaida) 		2415004002NRG24010720230090317 01/07/2023 SURENDRA KISAN 2415004002WL004631 SURENDRA KISAN 00354 PUNB0206200 474 474 Processed 11/07/2023 3324294438 SURENDRA KISAN PUNJAB NATIONAL BANK(508568)
123 Laikera OR-15-004-002-010/12622
(Bhatlaida) 		2415004002NRG24290620230088302 01/07/2023 BHABANISHANKAR NAIK 2415004002WL004522 BHABANISHANKAR NAIK 00354 PUNB0206200 1185 1185 Processed 11/07/2023 3324294443 BHABANISHANKAR NAIK PUNJAB NATIONAL BANK(508568)
124 Laikera OR-15-004-002-010/12622
(Bhatlaida) 		2415004002NRG24290620230088301 01/07/2023 JANAKI NAIK 2415004002WL004522 JANAKI NAIK 00354 PUNB0206200 237 237 Processed 11/07/2023 3324294509 JANAKI NAIK PUNJAB NATIONAL BANK(508568)
125 Laikera OR-15-004-002-010/1783
(Bhatlaida) 		2415004002NRG24290620230088304 01/07/2023 Purna Chandra Jayapuria 2415004002WL004522 Purna Chandra Jayapuria 00354 PUNB0206200 1422 1422 Processed 11/07/2023 3324294495 MR PURNA CHANDRA JAYAPURIA STATE BANK OF INDIA(508548)
126 Laikera OR-15-004-002-010/1784
(Bhatlaida) 		2415004002NRG24010720230090332 01/07/2023 Puspalata Jaypuria 2415004002WL004632 Puspalata Jaypuria 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294515 PUSPALATA JAYPURIA PUNJAB NATIONAL BANK(508568)
127 Laikera OR-15-004-002-010/1786
(Bhatlaida) 		2415004002NRG24010720230090334 01/07/2023 Ashalata Luha 2415004002WL004632 Ashalata Luha 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294429 ASHALATA LUHA PUNJAB NATIONAL BANK(508568)
128 Laikera OR-15-004-002-010/1786
(Bhatlaida) 		2415004002NRG24010720230090333 01/07/2023 Giri Dhari Luha 2415004002WL004632 Giri Dhari Luha 00354 PUNB0206200 1659 1659 Rejected 11/07/2023 3324294475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Laikera OR-15-004-002-010/1790
(Bhatlaida) 		2415004002NRG24010720230090335 01/07/2023 Krusna Chandra Luha 2415004002WL004632 Krusna Chandra Luha 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294474 KRUSHNA CHANDRA LUHA PUNJAB NATIONAL BANK(508568)
130 Laikera OR-15-004-002-010/1790
(Bhatlaida) 		2415004002NRG24010720230090336 01/07/2023 Sebati Luha 2415004002WL004632 Sebati Luha 00354 PUNB0206200 1659 1659 Rejected 11/07/2023 3324294479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Laikera OR-15-004-002-010/1795
(Bhatlaida) 		2415004002NRG24010720230090337 01/07/2023 Gupta Chandra Dihiria 2415004002WL004632 Gupta Chandra Dihiria 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294615 GUPTA CHANDRA DIHIRIA PUNJAB NATIONAL BANK(508568)
132 Laikera OR-15-004-002-010/1795
(Bhatlaida) 		2415004002NRG24010720230090338 01/07/2023 Rukmini Dihiria 2415004002WL004632 Rukmini Dihiria 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294478 RUKMINI DIHIRIA PUNJAB NATIONAL BANK(508568)
133 Laikera OR-15-004-002-010/1804-A
(Bhatlaida) 		2415004002NRG24010720230090340 01/07/2023 Purnima Luha 2415004002WL004632 Purnima Luha 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294444 MRS PURNIMA LUHA STATE BANK OF INDIA(508548)
134 Laikera OR-15-004-002-010/1806
(Bhatlaida) 		2415004002NRG24010720230090341 01/07/2023 Naresh Chhatria 2415004002WL004632 Naresh Chhatria 00354 PUNB0206200 1185 1185 Processed 11/07/2023 3324294472 NARESH CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Laikera OR-15-004-002-010/1811
(Bhatlaida) 		2415004002NRG24290620230088306 01/07/2023 Jagadish Gandha 2415004002WL004522 Jagadish Gandha 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294490 JAGADISH GANDHA PUNJAB NATIONAL BANK(508568)
136 Laikera OR-15-004-002-010/1811
(Bhatlaida) 		2415004002NRG24290620230088305 01/07/2023 Jayanti Gandha 2415004002WL004522 Jayanti Gandha 00354 PUNB0206200 1659 1659 Rejected 11/07/2023 3324294489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Laikera OR-15-004-002-010/1815
(Bhatlaida) 		2415004002NRG24290620230088307 01/07/2023 Rupeswar Naik 2415004002WL004522 Rupeswar Naik 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294493 RUPESWAR NAIK PUNJAB NATIONAL BANK(508568)
138 Laikera OR-15-004-002-010/1821
(Bhatlaida) 		2415004002NRG24010720230090343 01/07/2023 Mithila Naik 2415004002WL004632 Mithila Naik 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294587 MITHILA NAIK PUNJAB NATIONAL BANK(508568)
139 Laikera OR-15-004-002-010/1821
(Bhatlaida) 		2415004002NRG24010720230090342 01/07/2023 Ratan Naik 2415004002WL004632 Ratan Naik 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294498 RATAN NAIK PUNJAB NATIONAL BANK(508568)
140 Laikera OR-15-004-002-010/1826
(Bhatlaida) 		2415004002NRG24290620230088309 01/07/2023 Jadab Khanda 2415004002WL004522 Jadab Khanda 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294488 JADAB KHANDA PUNJAB NATIONAL BANK(508568)
141 Laikera OR-15-004-002-010/1833
(Bhatlaida) 		2415004002NRG24010720230090345 01/07/2023 PUSPANJALI NETI 2415004002WL004632 PUSPANJALI NETI 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294636 PUSPANJALI NETI PUNJAB NATIONAL BANK(508568)
142 Laikera OR-15-004-002-010/1840
(Bhatlaida) 		2415004002NRG24010720230090347 01/07/2023 Jayanti Paule 2415004002WL004632 Jayanti Paule 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294635 JAYANTI PAULE PUNJAB NATIONAL BANK(508568)
143 Laikera OR-15-004-002-010/1841
(Bhatlaida) 		2415004002NRG24010720230090348 01/07/2023 BEDAMATI PAULE 2415004002WL004632 BEDAMATI PAULE 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294634 BEDAMATI PAULE PUNJAB NATIONAL BANK(508568)
144 Laikera OR-15-004-002-010/1854
(Bhatlaida) 		2415004002NRG24010720230090353 01/07/2023 Romancha Dhurua 2415004002WL004632 Romancha Dhurua 00354 PUNB0206200 1422 1422 Processed 11/07/2023 3324294494 ROMANCHA DHURUA PUNJAB NATIONAL BANK(508568)
145 Laikera OR-15-004-002-010/1866
(Bhatlaida) 		2415004002NRG24010720230090354 01/07/2023 Prafulla Kisan 2415004002WL004632 Prafulla Kisan 00354 PUNB0206200 1185 1185 Processed 11/07/2023 3324294471 PRAFULLA KISAN PUNJAB NATIONAL BANK(508568)
146 Laikera OR-15-004-002-010/1877
(Bhatlaida) 		2415004002NRG24010720230090356 01/07/2023 Budhabati Kisan 2415004002WL004632 Budhabati Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294477 BUDHA BATI KISAN PUNJAB NATIONAL BANK(508568)
147 Laikera OR-15-004-002-010/1877
(Bhatlaida) 		2415004002NRG24010720230090355 01/07/2023 Digambar Kisan 2415004002WL004632 Digambar Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294473 DIGAMBAR KISAN PUNJAB NATIONAL BANK(508568)
148 Laikera OR-15-004-002-010/1879-B
(Bhatlaida) 		2415004002NRG24010720230090357 01/07/2023 BIDYA DHAR KSIAN 2415004002WL004632 BIDYA DHAR KSIAN 00354 PUNB0206200 1422 1422 Processed 11/07/2023 3324294458 BIDYA DHAR KISAN PUNJAB NATIONAL BANK(508568)
149 Laikera OR-15-004-002-010/1896
(Bhatlaida) 		2415004002NRG24290620230088312 01/07/2023 SUKRAMANI ORAM 2415004002WL004522 SUKRAMANI ORAM 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294445 MRS SUKRAMANI ORAM STATE BANK OF INDIA(508548)
150 Laikera OR-15-004-002-010/1896-A
(Bhatlaida) 		2415004002NRG24290620230088313 01/07/2023 Ashman Oram 2415004002WL004522 Ashman Oram 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294622 MR ASMAN ORAM STATE BANK OF INDIA(508548)
151 Laikera OR-15-004-002-010/1901
(Bhatlaida) 		2415004002NRG24290620230088316 01/07/2023 PANCHAMI ORAM 2415004002WL004522 PANCHAMI ORAM 00354 PUNB0206200 1422 1422 Processed 11/07/2023 3324294642 PANCHAMI ORAM PUNJAB NATIONAL BANK(508568)
152 Laikera OR-15-004-002-010/1910
(Bhatlaida) 		2415004002NRG24290620230088320 01/07/2023 Jayanti Oram 2415004002WL004522 Jayanti Oram 00354 PUNB0206200 237 237 Processed 11/07/2023 3324294506 JAYANTI ORAM PUNJAB NATIONAL BANK(508568)
153 Laikera OR-15-004-002-010/1910
(Bhatlaida) 		2415004002NRG24290620230088319 01/07/2023 Sanatan Oram 2415004002WL004522 Sanatan Oram 00354 PUNB0206200 237 237 Processed 11/07/2023 3324294505 SANATAN ORAM PUNJAB NATIONAL BANK(508568)
154 Laikera OR-15-004-002-010/1922-B
(Bhatlaida) 		2415004002NRG24290620230088322 01/07/2023 sripati oram 2415004002WL004522 sripati oram 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294637 SRIPATI ORAM PUNJAB NATIONAL BANK(508568)
155 Laikera OR-15-004-002-010/1983
(Bhatlaida) 		2415004002NRG24010720230090320 01/07/2023 Jagabandhu Khadia 2415004002WL004631 Jagabandhu Khadia 00354 PUNB0206200 474 474 Processed 11/07/2023 3324294465 JAGABANDHU BILANG PUNJAB NATIONAL BANK(508568)
156 Laikera OR-15-004-002-010/1987
(Bhatlaida) 		2415004002NRG24290620230088327 01/07/2023 Bijay Khadia 2415004002WL004522 Bijay Khadia 00354 PUNB0206200 1422 1422 Processed 11/07/2023 3324294492 BIJAY KHADIA PUNJAB NATIONAL BANK(508568)
157 Laikera OR-15-004-002-010/1987
(Bhatlaida) 		2415004002NRG24290620230088328 01/07/2023 Janaki Khadia 2415004002WL004522 Janaki Khadia 00354 PUNB0206200 1422 1422 Processed 11/07/2023 3324294499 JANAKI KHADIA PUNJAB NATIONAL BANK(508568)
158 Laikera OR-15-004-002-010/2009-A
(Bhatlaida) 		2415004002NRG24290620230088329 01/07/2023 BIPIN KHADIA 2415004002WL004522 BIPIN KHADIA 00354 PUNB0206200 948 948 Processed 11/07/2023 3324294480 BIPIN KHADIA PUNJAB NATIONAL BANK(508568)
159 Laikera OR-15-004-002-010/2009-B
(Bhatlaida) 		2415004002NRG24010720230090321 01/07/2023 UPASINI BILUNG 2415004002WL004631 UPASINI BILUNG 00354 PUNB0206200 474 474 Processed 11/07/2023 3324294460 UPASINI BILUNG PUNJAB NATIONAL BANK(508568)
160 Laikera OR-15-004-002-010/2028-A
(Bhatlaida) 		2415004002NRG24290620230088330 01/07/2023 MAHARAGI KISAN 2415004002WL004522 MAHARAGI KISAN 00354 PUNB0206200 237 237 Processed 11/07/2023 3324294428 MAHARAGI /SRIMATI PUNJAB NATIONAL BANK(508568)
161 Laikera OR-15-004-002-010/2028-A
(Bhatlaida) 		2415004002NRG24290620230088331 01/07/2023 SHIBALAL KISAN 2415004002WL004522 SHIBALAL KISAN 00354 PUNB0206200 474 474 Processed 11/07/2023 3324294476 SHIBALAL KISAN PUNJAB NATIONAL BANK(508568)
162 Laikera OR-15-004-002-010/2058-A
(Bhatlaida) 		2415004002NRG24290620230088333 01/07/2023 ISWAR KISAN 2415004002WL004522 ISWAR KISAN 00354 PUNB0206200 711 711 Processed 11/07/2023 3324294500 ISWAR KISAN PUNJAB NATIONAL BANK(508568)
163 Laikera OR-15-004-002-010/2058-A
(Bhatlaida) 		2415004002NRG24290620230088332 01/07/2023 SUNAFULA KISAN 2415004002WL004522 SUNAFULA KISAN 00354 PUNB0206200 474 474 Processed 11/07/2023 3324294621 SUNAFULA KISAN PUNJAB NATIONAL BANK(508568)
164 Laikera OR-15-004-002-011/489-A
(Bhatlaida) 		2415004002NRG24010720230090172 01/07/2023 PRADEEP LARIA 2415004002WL004622 PRADEEP LARIA 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324294545 PRADEEP LARIA PUNJAB NATIONAL BANK(508568)
SubTotal 206190 206190
165 Laikera OR-15-004-002-002/12703
(Bhatlaida) 		2415004002NRG24300620230089146 01/07/2023 Chhabi Sa 2415004002WL004562 Chhabi Sa 00415 SBIN0006421 711 711 Processed 11/07/2023 3324294600 MRS CHHABI SA STATE BANK OF INDIA(508548)
166 Laikera OR-15-004-002-002/630-B
(Bhatlaida) 		2415004002NRG24300620230089150 01/07/2023 Sumita Kumura 2415004002WL004562 Sumita Kumura 00415 SBIN0006421 711 711 Processed 11/07/2023 3324294605 MRS SUMITA KUMURA STATE BANK OF INDIA(508548)
167 Laikera OR-15-004-002-008/12389
(Bhatlaida) 		2415004002NRG24290620230088340 01/07/2023 Mohini kIsan 2415004002WL004523 Mohini kIsan 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324294513 MRS MOHINI KISAN STATE BANK OF INDIA(508548)
168 Laikera OR-15-004-002-008/12415
(Bhatlaida) 		2415004002NRG24290620230088342 01/07/2023 maharagi bhainsa 2415004002WL004523 maharagi bhainsa 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324294554 MRS MAHARAGI BHAINSA STATE BANK OF INDIA(508548)
169 Laikera OR-15-004-002-008/1257829
(Bhatlaida) 		2415004002NRG24290620230088356 01/07/2023 jyotsna seth 2415004002WL004523 jyotsna seth 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324294559 JYOTSNA SETH PUNJAB NATIONAL BANK(508568)
170 Laikera OR-15-004-002-008/1257873
(Bhatlaida) 		2415004002NRG24290620230088357 01/07/2023 samira kisan 2415004002WL004523 samira kisan 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324294556 SAMIRA KISAN PUNJAB NATIONAL BANK(508568)
171 Laikera OR-15-004-002-008/1257875
(Bhatlaida) 		2415004002NRG24290620230088359 01/07/2023 lili bhoi 2415004002WL004523 lili bhoi 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324294640 Miss. LILI DHURUA & KETAKI DHURUA UTKAL GRAMEEN BANK(607234)
172 Laikera OR-15-004-002-008/12598-B
(Bhatlaida) 		2415004002NRG24300620230089163 01/07/2023 rinki marei 2415004002WL004562 rinki marei 00415 SBIN0006421 711 711 Processed 11/07/2023 3324294592 RINKI MAREI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Laikera OR-15-004-002-008/735-A
(Bhatlaida) 		2415004002NRG24290620230088361 01/07/2023 Mamata Kisan 2415004002WL004523 Mamata Kisan 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324294608 MRS MAMATA KISAN STATE BANK OF INDIA(508548)
174 Laikera OR-15-004-002-008/778-B
(Bhatlaida) 		2415004002NRG24290620230088366 01/07/2023 Ajit Kumar Kisan 2415004002WL004523 Ajit Kumar Kisan 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324294555 AJITKUMAR KISAN PUNJAB NATIONAL BANK(508568)
175 Laikera OR-15-004-002-008/791
(Bhatlaida) 		2415004002NRG24290620230088368 01/07/2023 Ranga Kisan 2415004002WL004523 Ranga Kisan 00415 SBIN0006421 1422 1422 Processed 11/07/2023 3324294521 RANGA KISAN PUNJAB NATIONAL BANK(508568)
176 Laikera OR-15-004-002-008/829
(Bhatlaida) 		2415004002NRG24290620230088381 01/07/2023 Baijayanti Marei 2415004002WL004523 Baijayanti Marei 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324294557 MAMATA NAIK PUNJAB NATIONAL BANK(508568)
177 Laikera OR-15-004-002-008/845-A
(Bhatlaida) 		2415004002NRG24290620230088393 01/07/2023 bilasini rohidas 2415004002WL004523 bilasini rohidas 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324294589 BILASINI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
178 Laikera OR-15-004-002-008/879-B
(Bhatlaida) 		2415004002NRG24290620230088401 01/07/2023 Dibyalochan Raksa 2415004002WL004523 Dibyalochan Raksa 00415 SBIN0006421 711 711 Processed 11/07/2023 3324294560 DIBYALOCHAN RAKSA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Laikera OR-15-004-002-009/1137-A
(Bhatlaida) 		2415004002NRG24010720230090084 01/07/2023 champak naik 2415004002WL004619 champak naik 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324294543 MR CHAMPAK NAIK STATE BANK OF INDIA(508548)
180 Laikera OR-15-004-002-009/1138-A
(Bhatlaida) 		2415004002NRG24010720230090085 01/07/2023 Khelabati Naik 2415004002WL004619 Khelabati Naik 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324294542 MRS KHELABATI NAIK STATE BANK OF INDIA(508548)
181 Laikera OR-15-004-002-010/12366
(Bhatlaida) 		2415004002NRG24290620230088296 01/07/2023 sangita paule 2415004002WL004522 sangita paule 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3324294616 Ms. SANGITA PAULE UTKAL GRAMEEN BANK(607234)
182 Laikera OR-15-004-002-010/1922-B
(Bhatlaida) 		2415004002NRG24290620230088321 01/07/2023 Tulasi Oram 2415004002WL004522 Tulasi Oram 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324294639 TULASI ORAM PUNJAB NATIONAL BANK(508568)
183 Laikera OR-15-004-002-010/1930-A
(Bhatlaida) 		2415004002NRG24290620230088324 01/07/2023 sukruta naik 2415004002WL004522 sukruta naik 00415 SBIN0006421 948 948 Processed 11/07/2023 3324294624 SHUKURA NAIK PUNJAB NATIONAL BANK(508568)
184 Laikera OR-15-004-002-010/1975-A
(Bhatlaida) 		2415004002NRG24290620230088325 01/07/2023 goutam kisan 2415004002WL004522 goutam kisan 00415 SBIN0006421 1422 1422 Processed 11/07/2023 3324294626 MR GOUTAM KISAN STATE BANK OF INDIA(508548)
185 Laikera OR-15-004-002-010/1975-A
(Bhatlaida) 		2415004002NRG24290620230088326 01/07/2023 Sarojini Kisan 2415004002WL004522 Sarojini Kisan 00415 SBIN0006421 1422 1422 Processed 11/07/2023 3324294625 SAROJINI KISAN PUNJAB NATIONAL BANK(508568)
186 Laikera OR-15-004-002-010/2066-A
(Bhatlaida) 		2415004002NRG24010720230090324 01/07/2023 PRAMOD KISAN 2415004002WL004631 PRAMOD KISAN 00415 SBIN0006421 711 711 Processed 11/07/2023 3324294601 MR PRAMOD KISAN STATE BANK OF INDIA(508548)
187 Laikera OR-15-004-002-010/2070-C
(Bhatlaida) 		2415004002NRG24010720230090328 01/07/2023 Akash Kisan 2415004002WL004631 Akash Kisan 00415 SBIN0006421 711 711 Processed 11/07/2023 3324294614 MR AKASH KISAN STATE BANK OF INDIA(508548)
SubTotal 30573 30573
188 Laikera OR-15-004-002-002/12634
(Bhatlaida) 		2415004002NRG24300620230089143 01/07/2023 minketan bhainsa 2415004002WL004562 minketan bhainsa 00415 SBIN0009655 711 711 Processed 11/07/2023 3324294604 MR MINAKETAN BHAINSA STATE BANK OF INDIA(508548)
189 Laikera OR-15-004-002-008/760-B
(Bhatlaida) 		2415004002NRG24300620230089166 01/07/2023 Rukmani Kisan 2415004002WL004562 Rukmani Kisan 00415 SBIN0009655 711 711 Processed 11/07/2023 3324294581 MRS RUKMANI KISAN STATE BANK OF INDIA(508548)
190 Laikera OR-15-004-002-008/805
(Bhatlaida) 		2415004002NRG24290620230088374 01/07/2023 chumki kisan 2415004002WL004523 chumki kisan 00415 SBIN0009655 1659 1659 Processed 11/07/2023 3324294609 CHUMUKI KISAN PUNJAB NATIONAL BANK(508568)
191 Laikera OR-15-004-002-008/865-A
(Bhatlaida) 		2415004002NRG24290620230088395 01/07/2023 Anil Kisan 2415004002WL004523 Anil Kisan 00415 SBIN0009655 1659 1659 Processed 11/07/2023 3324294575 MR ANIL KISAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
192 Laikera OR-15-004-002-002/12300-C
(Bhatlaida) 		2415004002NRG24300620230089126 01/07/2023 Sumit Mahapatra 2415004002WL004562 Sumit Mahapatra 00415 SBIN0016126 711 711 Processed 11/07/2023 3324294424 SUMIT MAHAPATRA UNION BANK OF INDIA(508500)
SubTotal 711 711
193 Laikera OR-15-004-002-002/12558-A
(Bhatlaida) 		2415004002NRG24300620230089139 01/07/2023 Kamala Pruseth 2415004002WL004562 Kamala Pruseth 00415 SBIN0018484 711 711 Processed 11/07/2023 3324294563 KAMALA PRUSETH PUNJAB NATIONAL BANK(508568)
194 Laikera OR-15-004-002-008/12420
(Bhatlaida) 		2415004002NRG24290620230088348 01/07/2023 Dashmita kisan 2415004002WL004523 Dashmita kisan 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3324294570 DASHAMITA KISAN PUNJAB NATIONAL BANK(508568)
195 Laikera OR-15-004-002-008/1257744
(Bhatlaida) 		2415004002NRG24290620230088354 01/07/2023 sujata kisan 2415004002WL004523 sujata kisan 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3324294569 SUJATA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 Laikera OR-15-004-002-008/1257838
(Bhatlaida) 		2415004002NRG24290620230088293 01/07/2023 priya rohidas 2415004002WL004522 priya rohidas 00415 SBIN0018484 1422 1422 Processed 11/07/2023 3324294590 PRIYA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
197 Laikera OR-15-004-002-008/758-B
(Bhatlaida) 		2415004002NRG24290620230088362 01/07/2023 Sabar Kisan 2415004002WL004523 Sabar Kisan 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3324294571 SABARA KISAN PUNJAB NATIONAL BANK(508568)
198 Laikera OR-15-004-002-008/758-B
(Bhatlaida) 		2415004002NRG24290620230088363 01/07/2023 Sumati Kisan 2415004002WL004523 Sumati Kisan 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3324294568 SUMATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 Laikera OR-15-004-002-008/778-A
(Bhatlaida) 		2415004002NRG24290620230088364 01/07/2023 Bhajanlal Kisan 2415004002WL004523 Bhajanlal Kisan 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3324294425 BHAJANLAL KISAN PUNJAB NATIONAL BANK(508568)
200 Laikera OR-15-004-002-008/778-A
(Bhatlaida) 		2415004002NRG24290620230088365 01/07/2023 Tilottama Kechhu 2415004002WL004523 Tilottama Kechhu 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3324294619 TILOTTAMA KECHHU PUNJAB NATIONAL BANK(508568)
201 Laikera OR-15-004-002-008/816
(Bhatlaida) 		2415004002NRG24290620230088379 01/07/2023 Saudamini Kisan 2415004002WL004523 Saudamini Kisan 00415 SBIN0018484 1659 1659 Processed 12/07/2023 3324294558 Miss. SOUDAMINI KISAN CENTRAL BANK OF INDIA(607115)
202 Laikera OR-15-004-002-008/833-B
(Bhatlaida) 		2415004002NRG24290620230088386 01/07/2023 Lilima Rohidas 2415004002WL004523 Lilima Rohidas 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3324294567 MRS LILIMA ROHIDAS STATE BANK OF INDIA(508548)
203 Laikera OR-15-004-002-008/840-B
(Bhatlaida) 		2415004002NRG24290620230088389 01/07/2023 Padman Kisan 2415004002WL004523 Padman Kisan 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3324294638 PADMAN KISAN PUNJAB NATIONAL BANK(508568)
204 Laikera OR-15-004-002-008/840-C
(Bhatlaida) 		2415004002NRG24290620230088390 01/07/2023 sanjay kisan 2415004002WL004523 sanjay kisan 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3324294620 MR SANJYA KISAN STATE BANK OF INDIA(508548)
205 Laikera OR-15-004-002-008/865-A
(Bhatlaida) 		2415004002NRG24290620230088396 01/07/2023 Khageswari Biswal 2415004002WL004523 Khageswari Biswal 00415 SBIN0018484 1659 1659 Processed 12/07/2023 3324294576 Miss. KHAGESWARI BISWAL CENTRAL BANK OF INDIA(607115)
206 Laikera OR-15-004-002-008/866-A
(Bhatlaida) 		2415004002NRG24290620230088397 01/07/2023 Ratha Kisan 2415004002WL004523 Ratha Kisan 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3324294578 RATHA KISAN PUNJAB NATIONAL BANK(508568)
207 Laikera OR-15-004-002-008/866-A
(Bhatlaida) 		2415004002NRG24290620230088398 01/07/2023 Subhasini Kisan 2415004002WL004523 Subhasini Kisan 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3324294577 SUBASINI KISAN PUNJAB NATIONAL BANK(508568)
208 Laikera OR-15-004-002-009/1157
(Bhatlaida) 		2415004002NRG24010720230090088 01/07/2023 mina dhurua 2415004002WL004619 mina dhurua 00415 SBIN0018484 1422 1422 Processed 11/07/2023 3324294611 MINA DHURUA PUNJAB NATIONAL BANK(508568)
209 Laikera OR-15-004-002-010/12600-B
(Bhatlaida) 		2415004002NRG24010720230090318 01/07/2023 BIRENDRA KISAN 2415004002WL004631 BIRENDRA KISAN 00415 SBIN0018484 474 474 Processed 11/07/2023 3324294572 MR BIRENDRA KISAN STATE BANK OF INDIA(508548)
210 Laikera OR-15-004-002-010/12686
(Bhatlaida) 		2415004002NRG24010720230090319 01/07/2023 AJIT KISAN 2415004002WL004631 AJIT KISAN 00415 SBIN0018484 474 474 Processed 11/07/2023 3324294580 MR AJIT KISAN STATE BANK OF INDIA(508548)
211 Laikera OR-15-004-002-010/1896-A
(Bhatlaida) 		2415004002NRG24290620230088314 01/07/2023 sasmita oram 2415004002WL004522 sasmita oram 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3324294628 SASMITA ORAM PUNJAB NATIONAL BANK(508568)
212 Laikera OR-15-004-002-010/1896-B
(Bhatlaida) 		2415004002NRG24290620230088315 01/07/2023 akash oram 2415004002WL004522 akash oram 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3324294627 AKASH ORAM UCO BANK(607066)
213 Laikera OR-15-004-002-010/2062-B
(Bhatlaida) 		2415004002NRG24010720230090323 01/07/2023 Jali Kisan 2415004002WL004631 Jali Kisan 00415 SBIN0018484 474 474 Processed 11/07/2023 3324294573 JALI KISAN PUNJAB NATIONAL BANK(508568)
214 Laikera OR-15-004-002-011/484-A
(Bhatlaida) 		2415004002NRG24010720230090171 01/07/2023 BASANTI DILA 2415004002WL004622 BASANTI DILA 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3324294546 MRS BASANTI DILA STATE BANK OF INDIA(508548)
SubTotal 31521 31521
215 Laikera OR-15-004-002-002/536-A
(Bhatlaida) 		2415004002NRG24010720230090163 01/07/2023 sanjulata patel 2415004002WL004622 sanjulata patel 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324294596 SANJULATA PATEL PUNJAB NATIONAL BANK(508568)
216 Laikera OR-15-004-002-007/1257932
(Bhatlaida) 		2415004002NRG24010720230090316 01/07/2023 Pankajini Kua 2415004002WL004631 Pankajini Kua 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3324294582 PANKAJANI KUA PUNJAB NATIONAL BANK(508568)
217 Laikera OR-15-004-002-008/760-A
(Bhatlaida) 		2415004002NRG24300620230089165 01/07/2023 Surath Kisan 2415004002WL004562 Surath Kisan 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3324294583 SURATH KISAN PUNJAB NATIONAL BANK(508568)
218 Laikera OR-15-004-002-008/903-A
(Bhatlaida) 		2415004002NRG24290620230088421 01/07/2023 Purnima Kisan 2415004002WL004523 Purnima Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324294561 PURNIMA KISAN PUNJAB NATIONAL BANK(508568)
219 Laikera OR-15-004-002-010/1257914
(Bhatlaida) 		2415004002NRG24290620230088300 01/07/2023 puspanjali bariha 2415004002WL004522 puspanjali bariha 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324294630 MRS PUSPANJALI JAGAT STATE BANK OF INDIA(508548)
220 Laikera OR-15-004-002-010/1930-A
(Bhatlaida) 		2415004002NRG24290620230088323 01/07/2023 budhadeb naik 2415004002WL004522 budhadeb naik 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3324294629 Mr. BUDHADEB NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 287718 287718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_010723APB_FTO_302718 Bank of Baroda BARB0JHARSU JHARSUGUDA 711
2 Laikera OR2415004002_010723APB_FTO_302718 Bank of Baroda BARB0RENGAL RENGALI, ORISSA 1185
3 Laikera OR2415004002_010723APB_FTO_302718 Bank of India BKID0005570 JHARSUGUDA 1659
4 Laikera OR2415004002_010723APB_FTO_302718 Canara Bank CNRB0002805 JHARSUGUDA 3318
5 Laikera OR2415004002_010723APB_FTO_302718 Punjab National Bank PUNB0206200 LAIKERA 204531
6 Laikera OR2415004002_010723APB_FTO_302718 Punjab National Bank PUNB0206200 Laikkera 1659
7 Laikera OR2415004002_010723APB_FTO_302718 State Bank of India SBIN0006421 KIRIMIRA 30573
8 Laikera OR2415004002_010723APB_FTO_302718 State Bank of India SBIN0009655 SAMASINGHA 4740
9 Laikera OR2415004002_010723APB_FTO_302718 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 711
10 Laikera OR2415004002_010723APB_FTO_302718 State Bank of India SBIN0018484 Laikera 31521
11 Laikera OR2415004002_010723APB_FTO_302718 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 7110

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