Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:43:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_010923APB_FTO_489495
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-15-004-004-001/12399
(Khuntamal) 		2415004004NRG24310820230145742 01/09/2023 SANTANU SANDHA 2415004004WL011697 SANTANU SANDHA 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7269373868 MR SANTANU SANDHA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-004-003/11168
(Khuntamal) 		2415004004NRG24310820230145738 01/09/2023 Parakshita Kisan 2415004004WL011694 Parakshita Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269373872 PARAKSHITA KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-003/11373
(Khuntamal) 		2415004004NRG24310820230145773 01/09/2023 SACHIDANANDA BHANJA 2415004004WL011715 SACHIDANANDA BHANJA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269373871 SACHIDANANDA BHANJA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-003/11416
(Khuntamal) 		2415004004NRG24310820230145697 01/09/2023 BHUJAPATRA JAGAT 2415004004WL011677 BHUJAPATRA JAGAT 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7269373875 BHUJAPATRA JAGAT PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-003/11416
(Khuntamal) 		2415004004NRG24310820230145698 01/09/2023 GODABARI JAGAT 2415004004WL011677 GODABARI JAGAT 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269373873 GODABARI JAGAT PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-003/11481
(Khuntamal) 		2415004004NRG24310820230145727 01/09/2023 SANTOSH SAHU 2415004004WL011687 SANTOSH SAHU 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7269373860 Mr. SANTOSH SAHU UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-004-003/11481
(Khuntamal) 		2415004004NRG24310820230145728 01/09/2023 Tarulata sahu 2415004004WL011687 Tarulata sahu 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269373866 TARULATA SAHU PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-004-003/12784
(Khuntamal) 		2415004004NRG24310820230145768 01/09/2023 SANATAN JAGAT 2415004004WL011713 SANATAN JAGAT 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269373861 SANATAN JAGAT PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-004-004/11527
(Khuntamal) 		2415004004NRG24310820230145680 01/09/2023 SURAKHA BUDULA 2415004004WL011665 SURAKHA BUDULA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269373874 SURAKHA BUDULA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-004-004/11657
(Khuntamal) 		2415004004NRG24310820230145662 01/09/2023 Nira Kisan 2415004004WL011656 Nira Kisan 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7269373869 MR NIRA KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-004-004/11673
(Khuntamal) 		2415004004NRG24310820230145740 01/09/2023 MOHAN KISAN 2415004004WL011696 MOHAN KISAN 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7269373876 MOHAN KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-004-004/11682
(Khuntamal) 		2415004004NRG24310820230145674 01/09/2023 Kamala Kisan 2415004004WL011662 Kamala Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269373867 KAMALA KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-004-004/11692
(Khuntamal) 		2415004004NRG24310820230145677 01/09/2023 SHESHADEB KISAN 2415004004WL011664 SHESHADEB KISAN 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7269373877 SHESHADEB KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-004-004/11817
(Khuntamal) 		2415004004NRG24310820230145747 01/09/2023 Min Munda 2415004004WL011700 Min Munda 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269373863 MINA MUNDA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-004-004/11863
(Khuntamal) 		2415004004NRG24010920230147380 01/09/2023 SANATAN BADHEI 2415004004WL012060 SANATAN BADHEI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269373865 SANATAN BADHEI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-004-004/11871
(Khuntamal) 		2415004004NRG24310820230145699 01/09/2023 Gajindra Kisan 2415004004WL011678 Gajindra Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7269373870 MR GAJINDRA KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-004-004/11925
(Khuntamal) 		2415004004NRG24010920230147381 01/09/2023 Chabil Kisan 2415004004WL012060 Chabil Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7269373864 CHHABILA KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-004/12468
(Khuntamal) 		2415004004NRG24310820230145744 01/09/2023 Tulashyam Sahu 2415004004WL011698 Tulashyam Sahu 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7269373862 TULASHYAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 28203 28203
19 Laikera OR-15-004-004-001/11604
(Khuntamal) 		2415004004NRG24310820230145682 01/09/2023 RINA KAUDI 2415004004WL011666 RINA KAUDI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373879 MRS RINA KAUDI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-004-001/12381
(Khuntamal) 		2415004004NRG24310820230145759 01/09/2023 JHARANA SANDHA 2415004004WL011708 JHARANA SANDHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373920 MRS JHARNA SANDHA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-001/12399
(Khuntamal) 		2415004004NRG24310820230145743 01/09/2023 GOURI SANDHA 2415004004WL011697 GOURI SANDHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373913 MS GOURI SHANDHA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-001/12795
(Khuntamal) 		2415004004NRG24310820230145766 01/09/2023 Prakash Kumar Sahu 2415004004WL011712 Prakash Kumar Sahu 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373882 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-004-003/11266
(Khuntamal) 		2415004004NRG24310820230145751 01/09/2023 Ritanjali Jayapuria 2415004004WL011702 Ritanjali Jayapuria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373896 MRS RITANJALI JAYAPURIA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-004-004/11527
(Khuntamal) 		2415004004NRG24310820230145679 01/09/2023 ISWAR BUDULA 2415004004WL011665 ISWAR BUDULA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7269373903 ISWAR BUDULA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-004-004/11553
(Khuntamal) 		2415004004NRG24310820230145755 01/09/2023 KUMARI PRADHAN 2415004004WL011705 KUMARI PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373904 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-004-004/11657
(Khuntamal) 		2415004004NRG24310820230145663 01/09/2023 SUKANTI KISAN 2415004004WL011656 SUKANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373916 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-004-004/11673
(Khuntamal) 		2415004004NRG24310820230145741 01/09/2023 SARA KISAN 2415004004WL011696 SARA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373918 MS SARA KISHAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-004/11686
(Khuntamal) 		2415004004NRG24310820230145757 01/09/2023 BHAGABATI KISAN 2415004004WL011706 BHAGABATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373902 MRS BHAGABATI KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-004-004/11686
(Khuntamal) 		2415004004NRG24310820230145756 01/09/2023 Sagar Kisan 2415004004WL011706 Sagar Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7269373892 MR SAGAR KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-004-004/11692
(Khuntamal) 		2415004004NRG24310820230145678 01/09/2023 SAROJINI KISHAN 2415004004WL011664 SAROJINI KISHAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269373901 SAROJINI KISAN INDIAN OVERSEAS BANK(508541)
31 Laikera OR-15-004-004-004/11699
(Khuntamal) 		2415004004NRG24310820230145671 01/09/2023 Dambaru Kisan 2415004004WL011661 Dambaru Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7269373906 DAMBARU KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-004/11721
(Khuntamal) 		2415004004NRG24310820230145667 01/09/2023 JASHOBANTI KISAN 2415004004WL011658 JASHOBANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373899 MRS JASHOBANTI KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-004-004/11722
(Khuntamal) 		2415004004NRG24310820230145670 01/09/2023 GODABARI KISAN 2415004004WL011660 GODABARI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373907 MRS GODABARI KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-004/11725
(Khuntamal) 		2415004004NRG24010920230147379 01/09/2023 Surubali Kisan 2415004004WL012060 Surubali Kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269373908 SURABALI KISAN PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-004-004/12352
(Khuntamal) 		2415004004NRG24310820230145712 01/09/2023 RITA SAHU 2415004004WL011683 RITA SAHU 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373891 MRS RITA SAHU STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-004-004/12356
(Khuntamal) 		2415004004NRG24310820230145739 01/09/2023 SEBATI KISAN 2415004004WL011695 SEBATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373919 MRS SEBATI KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-004-004/12363
(Khuntamal) 		2415004004NRG24310820230145661 01/09/2023 SARASWATI BAG 2415004004WL011655 SARASWATI BAG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373889 MRS SARASWATI BAG STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-004-004/12374
(Khuntamal) 		2415004004NRG24310820230145692 01/09/2023 ParbatiPradhan 2415004004WL011673 ParbatiPradhan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373895 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-004-004/12405
(Khuntamal) 		2415004004NRG24010920230147384 01/09/2023 KSHIROD MUNDA 2415004004WL012060 KSHIROD MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373914 MR KSHIROD MUNDA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-004-004/12468
(Khuntamal) 		2415004004NRG24310820230145745 01/09/2023 PREMALATA SAHU 2415004004WL011698 PREMALATA SAHU 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373911 MRS PREMALATA SAHU STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-004-004/12678
(Khuntamal) 		2415004004NRG24010920230147389 01/09/2023 TIRTHA NAIK 2415004004WL012060 TIRTHA NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373897 TIRTHA NAIK STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-004-004/12694
(Khuntamal) 		2415004004NRG24010920230147390 01/09/2023 SANTOSH KAMAR 2415004004WL012060 SANTOSH KAMAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373915 MR SANTOSH KAMAR STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-004-004/12867
(Khuntamal) 		2415004004NRG24010920230147393 01/09/2023 MADAN MUNDA 2415004004WL012060 MADAN MUNDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269373921 MADAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Laikera OR-15-004-004-004/12870
(Khuntamal) 		2415004004NRG24010920230147395 01/09/2023 BIPIN MUNDA 2415004004WL012060 BIPIN MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373893 MR BIPIN MUNDA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-004-004/12893
(Khuntamal) 		2415004004NRG24310820230145676 01/09/2023 MALA KISHAN 2415004004WL011663 MALA KISHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373898 MRS MALA KISHAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-004-004/12893
(Khuntamal) 		2415004004NRG24310820230145675 01/09/2023 THIKAR KISAN 2415004004WL011663 THIKAR KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269373900 THIKAR KISAN STATE BANK OF INDIA(508548)
SubTotal 45741 45741
47 Laikera OR-15-004-004-002/11982
(Khuntamal) 		2415004004NRG24310820230145763 01/09/2023 Prabha Kisan 2415004004WL011710 Prabha Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7269373886 MRS PRABHA KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-004-002/11982
(Khuntamal) 		2415004004NRG24310820230145762 01/09/2023 Ratnakar Kisan 2415004004WL011710 Ratnakar Kisan 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7269373857 Mr. RATNAKAR KISAN UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-004-002/11983
(Khuntamal) 		2415004004NRG24310820230145746 01/09/2023 JOHAN KULU 2415004004WL011699 JOHAN KULU 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7269373909 MR JOHAN KULU STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-004-002/12003
(Khuntamal) 		2415004004NRG24310820230145761 01/09/2023 ANJANA KISAN 2415004004WL011709 ANJANA KISAN 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7269373878 MRS ANJANA KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-004-002/12003
(Khuntamal) 		2415004004NRG24310820230145760 01/09/2023 Parameswar Kisan 2415004004WL011709 Parameswar Kisan 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7269373887 PARAMESWAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Laikera OR-15-004-004-002/12093
(Khuntamal) 		2415004004NRG24310820230145729 01/09/2023 Arjun Kisan 2415004004WL011688 Arjun Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7269373917 MR ARJUN KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-004-002/12095
(Khuntamal) 		2415004004NRG24310820230145730 01/09/2023 Kunjaban Kisan 2415004004WL011689 Kunjaban Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7269373881 MR KUNJABAN KISAN STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-004-002/12418
(Khuntamal) 		2415004004NRG24310820230145689 01/09/2023 ANUSAYA KISAN 2415004004WL011671 ANUSAYA KISAN 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7269373890 MRS ANUSAYA KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-004-002/12418
(Khuntamal) 		2415004004NRG24310820230145688 01/09/2023 UMA KISAN 2415004004WL011671 UMA KISAN 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7269373894 Mr UMA KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-004-002/12767
(Khuntamal) 		2415004004NRG24310820230145690 01/09/2023 Ambika Kisan 2415004004WL011672 Ambika Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7269373880 MRS AMBIKA KISAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-004-004/11521
(Khuntamal) 		2415004004NRG24310820230145664 01/09/2023 Biswanath Bagh 2415004004WL011657 Biswanath Bagh 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7269373885 MR BISWANATH BAG STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-004-004/11529
(Khuntamal) 		2415004004NRG24310820230145758 01/09/2023 Bikhari Bagh 2415004004WL011707 Bikhari Bagh 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7269373884 MR BHIKARI BAGH STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-004-004/11779
(Khuntamal) 		2415004004NRG24310820230145700 01/09/2023 SHIBANARARAYAN DEO 2415004004WL011679 SHIBANARARAYAN DEO 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7269373859 MR SHIBANARAYAN DEO STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-004-004/12363
(Khuntamal) 		2415004004NRG24310820230145660 01/09/2023 Janmajaya Bagh 2415004004WL011655 Janmajaya Bagh 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7269373883 JANMAJAYA BAGHA SO MAHESWAR BAGHA PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-004-004/12374
(Khuntamal) 		2415004004NRG24310820230145691 01/09/2023 Sirkara pradhan 2415004004WL011673 Sirkara pradhan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7269373888 MR SIRKARA PRADHAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-004-004/12608
(Khuntamal) 		2415004004NRG24010920230147388 01/09/2023 SANTOSH KISAN 2415004004WL012060 SANTOSH KISAN 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7269373905 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
SubTotal 24885 24885
63 Laikera OR-15-004-004-004/11521
(Khuntamal) 		2415004004NRG24310820230145665 01/09/2023 Gouri Bagha 2415004004WL011657 Gouri Bagha 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7269373912 Mrs. GOURI BAGH W/O BISWANATH UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-004-004/11699
(Khuntamal) 		2415004004NRG24310820230145672 01/09/2023 RAJANI KISAN 2415004004WL011661 RAJANI KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7269373910 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
65 Laikera OR-15-004-004-001/11604
(Khuntamal) 		2415004004NRG24310820230145681 01/09/2023 Chandrabhanu Kaudi 2415004004WL011666 Chandrabhanu Kaudi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269373936 CHANDRABHANU KAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Laikera OR-15-004-004-001/11612
(Khuntamal) 		2415004004NRG24310820230145714 01/09/2023 Labanya Kisan 2415004004WL011684 Labanya Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269373935 Mrs. LABANYA KISAN UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-004-001/11612
(Khuntamal) 		2415004004NRG24310820230145713 01/09/2023 Nirakar Kisan 2415004004WL011684 Nirakar Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269373934 Mr. NIRAKAR KISHAN UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-004-001/11616
(Khuntamal) 		2415004004NRG24310820230145703 01/09/2023 Kalakar Kisan 2415004004WL011681 Kalakar Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269373932 MR KALAKAR KISAN STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-004-001/11616
(Khuntamal) 		2415004004NRG24310820230145704 01/09/2023 Kausalya Kisan 2415004004WL011681 Kausalya Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269373933 Mrs. KAUSALYA KISAN UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-004-001/11618
(Khuntamal) 		2415004004NRG24310820230145753 01/09/2023 CHHALA KISHAN 2415004004WL011704 CHHALA KISHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269373950 Mrs. CHHALA KISHAN UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-004-001/12792
(Khuntamal) 		2415004004NRG24310820230145668 01/09/2023 Chudamani Sahu 2415004004WL011659 Chudamani Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269373949 Mr. CHUDAMANI SAHU UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-004-001/12794
(Khuntamal) 		2415004004NRG24310820230145693 01/09/2023 Gelabati Sahu 2415004004WL011674 Gelabati Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269373858 Mrs. GELABATI SAHU UTKAL GRAMEEN BANK(607234)
73 Laikera OR-15-004-004-001/12795
(Khuntamal) 		2415004004NRG24310820230145767 01/09/2023 PRADIP SAHU 2415004004WL011712 PRADIP SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269373955 PRADIP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Laikera OR-15-004-004-001/12910
(Khuntamal) 		2415004004NRG24310820230145694 01/09/2023 SAROJ SAHU 2415004004WL011675 SAROJ SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269373951 Mrs. SAROJ SAHU UTKAL GRAMEEN BANK(607234)
75 Laikera OR-15-004-004-003/11158
(Khuntamal) 		2415004004NRG24310820230145683 01/09/2023 KUNTALA KISAN 2415004004WL011667 KUNTALA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269373947 Miss. KUNTALA KISAN UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-004-003/11161
(Khuntamal) 		2415004004NRG24310820230145736 01/09/2023 Ule Kisan 2415004004WL011692 Ule Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269373926 Mr. ULESWAR KISAN UTKAL GRAMEEN BANK(607234)
77 Laikera OR-15-004-004-003/11163
(Khuntamal) 		2415004004NRG24310820230145657 01/09/2023 Khemasila Kisan 2415004004WL011653 Khemasila Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269373927 KSHYAMASHILA KISAN PUNJAB NATIONAL BANK(508568)
78 Laikera OR-15-004-004-003/11163
(Khuntamal) 		2415004004NRG24310820230145658 01/09/2023 KSHIRODINI KISAN 2415004004WL011653 KSHIRODINI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269373953 MRS KSHIRODINI KISAN STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-004-003/11204
(Khuntamal) 		2415004004NRG24310820230145684 01/09/2023 Baisakhu Kisan 2415004004WL011668 Baisakhu Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269373928 Mrs. BAISHAKHU KISAN UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-004-003/11204
(Khuntamal) 		2415004004NRG24310820230145685 01/09/2023 Tarani kisan 2415004004WL011668 Tarani kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269373929 SUKANTI KISAN PUNJAB NATIONAL BANK(508568)
81 Laikera OR-15-004-004-003/11266
(Khuntamal) 		2415004004NRG24310820230145750 01/09/2023 Kshamasila Jaypuriya 2415004004WL011702 Kshamasila Jaypuriya 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269373922 Mr. KSHMYASILA JAIPURIA UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-004-003/11277
(Khuntamal) 		2415004004NRG24310820230145752 01/09/2023 Sabitri Behera 2415004004WL011703 Sabitri Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269373938 Mrs. SABITRI BEHERA UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-004-003/12378
(Khuntamal) 		2415004004NRG24310820230145774 01/09/2023 Bhadra Kisan 2415004004WL011716 Bhadra Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269373923 MR BHADRA KISAN STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-004-003/12378
(Khuntamal) 		2415004004NRG24310820230145775 01/09/2023 Sita Kisan 2415004004WL011716 Sita Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269373925 Mrs. SITA KISAN UTKAL GRAMEEN BANK(607234)
85 Laikera OR-15-004-004-003/12432
(Khuntamal) 		2415004004NRG24310820230145686 01/09/2023 Premsila Kisan 2415004004WL011669 Premsila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269373939 Mrs. PREMSILA KISAN UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-004-003/12452
(Khuntamal) 		2415004004NRG24310820230145687 01/09/2023 Pratima Kisan 2415004004WL011670 Pratima Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269373944 Mrs. PRATIMA KISAN UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-004-004/11553
(Khuntamal) 		2415004004NRG24310820230145754 01/09/2023 Gobardhan Pradhan 2415004004WL011705 Gobardhan Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269373930 Mr. GOBARDHAN PRADHAN UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-004-004/11665
(Khuntamal) 		2415004004NRG24310820230145702 01/09/2023 Raman Kisan 2415004004WL011680 Raman Kisan 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7269373931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Laikera OR-15-004-004-004/11682
(Khuntamal) 		2415004004NRG24310820230145673 01/09/2023 Nabin Kisan 2415004004WL011662 Nabin Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269373924 NABIN KISHAN IDBI BANK(607095)
90 Laikera OR-15-004-004-004/11721
(Khuntamal) 		2415004004NRG24310820230145666 01/09/2023 BIPIN BIHARI KISAN 2415004004WL011658 BIPIN BIHARI KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269373952 Mr. BIPIN BIHARI KISAN UTKAL GRAMEEN BANK(607234)
91 Laikera OR-15-004-004-004/11722
(Khuntamal) 		2415004004NRG24310820230145669 01/09/2023 JAYASAR KISAN 2415004004WL011660 JAYASAR KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269373937 Mr. JAYASHAR KISAN UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-004-004/11725
(Khuntamal) 		2415004004NRG24010920230147378 01/09/2023 Haresh kisan 2415004004WL012060 Haresh kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269373942 HARESH KISAN PUNJAB NATIONAL BANK(508568)
93 Laikera OR-15-004-004-004/11779
(Khuntamal) 		2415004004NRG24310820230145701 01/09/2023 MANJULATA DEO 2415004004WL011679 MANJULATA DEO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269373946 MANJULATA DEO INDUSIND BANK(607189)
94 Laikera OR-15-004-004-004/11807
(Khuntamal) 		2415004004NRG24310820230145735 01/09/2023 Jagatram Munda 2415004004WL011691 Jagatram Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269373948 Mr. JAGATRAM MUNDA UTKAL GRAMEEN BANK(607234)
95 Laikera OR-15-004-004-004/11887
(Khuntamal) 		2415004004NRG24310820230145748 01/09/2023 Kusha Kisan 2415004004WL011701 Kusha Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269373940 Mr. KUSA KISAN S/O KUNDA UTKAL GRAMEEN BANK(607234)
96 Laikera OR-15-004-004-004/12352
(Khuntamal) 		2415004004NRG24310820230145711 01/09/2023 TEJARAJ SAHOO 2415004004WL011683 TEJARAJ SAHOO 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269373941 Mr. TEJARAJ SAHOO UTKAL GRAMEEN BANK(607234)
97 Laikera OR-15-004-004-004/12385
(Khuntamal) 		2415004004NRG24010920230147383 01/09/2023 PRAFULA KISAN 2415004004WL012060 PRAFULA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269373954 MR PRAFULA KISAN STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-004-004/12486
(Khuntamal) 		2415004004NRG24010920230147386 01/09/2023 CHAMAR KISAN 2415004004WL012060 CHAMAR KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269373945 MR CHAMAR KISAN STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-004-004/12486
(Khuntamal) 		2415004004NRG24010920230147387 01/09/2023 Phulmati Kisan 2415004004WL012060 Phulmati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269373943 Mrs. PHULMATI KISAN W/O CHAMAR KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 54510 54510
Total 156657 156657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_010923APB_FTO_489495 Punjab National Bank PUNB0206200 LAIKERA 28203
2 Laikera OR2415004004_010923APB_FTO_489495 State Bank of India SBIN0006421 KIRIMIRA 45741
3 Laikera OR2415004004_010923APB_FTO_489495 State Bank of India SBIN0009352 KESAIBAHAL 24885
4 Laikera OR2415004004_010923APB_FTO_489495 State Bank of India SBIN0018484 Laikera 3318
5 Laikera OR2415004004_010923APB_FTO_489495 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 1422
6 Laikera OR2415004004_010923APB_FTO_489495 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 27729
7 Laikera OR2415004004_010923APB_FTO_489495 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 25359

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