Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:02:10 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004007_010823APB_FTO_401050
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-007-001/12144754
(Niktimal) 		2415004000NRG24310720230118563 01/08/2023 BISHNU KISAN 2415004WL006374 BISHNU KISAN 00048 BKID0005570 474 474 Processed 30/08/2023 4976296729 BISHNU KISAN BANK OF INDIA(508505)
2 Laikera OR-15-004-007-001/12144757
(Niktimal) 		2415004000NRG24310720230118567 01/08/2023 TANKADHAR BABU 2415004WL006374 TANKADHAR BABU 00048 BKID0005570 474 474 Processed 30/08/2023 4976296731 TANKADHAR BABU BANK OF INDIA(508505)
3 Laikera OR-15-004-007-001/121547
(Niktimal) 		2415004000NRG24310720230118598 01/08/2023 CHANDAN KISAN 2415004WL006374 CHANDAN KISAN 00048 BKID0005570 474 474 Processed 30/08/2023 4976296730 CHANDAN KISAN BANK OF INDIA(508505)
SubTotal 1422 1422
4 Laikera OR-15-004-007-001/121444524
(Niktimal) 		2415004000NRG24310720230118469 01/08/2023 CHHABIL DILA 2415004WL006374 CHHABIL DILA 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296761 CHHABIL DILA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-001/121444524
(Niktimal) 		2415004000NRG24310720230118470 01/08/2023 KAMALA DILA 2415004WL006374 KAMALA DILA 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296755 KAMALA DILA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/12144473
(Niktimal) 		2415004000NRG24310720230118480 01/08/2023 KAPIL BHOI 2415004WL006374 KAPIL BHOI 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296813 KAPIL BHOI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-007-001/12144473
(Niktimal) 		2415004000NRG24310720230118481 01/08/2023 KUNTALA BHOI 2415004WL006374 KUNTALA BHOI 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296752 KUNTALA BHOI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/12144485
(Niktimal) 		2415004000NRG24310720230118485 01/08/2023 DEBARCHAN KISAN 2415004WL006374 DEBARCHAN KISAN 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296815 DEBARCHAN KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-007-001/12144496
(Niktimal) 		2415004000NRG24310720230118487 01/08/2023 ROMANCH SINGH 2415004WL006374 ROMANCH SINGH 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296776 ROMANCH SINGH PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-007-001/12144530
(Niktimal) 		2415004000NRG24310720230118493 01/08/2023 JEHARU SAHU 2415004WL006374 JEHARU SAHU 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296814 JEHARU SAHU PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-001/12144551
(Niktimal) 		2415004000NRG24310720230118500 01/08/2023 SIBA KISAN 2415004WL006374 SIBA KISAN 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296734 MR SHIBA KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-001/12144571
(Niktimal) 		2415004000NRG24310720230118508 01/08/2023 KUNJABIHARI SINGH 2415004WL006374 KUNJABIHARI SINGH 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296735 KUNJABIHARI SINGH PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-007-001/12144578
(Niktimal) 		2415004000NRG24310720230118509 01/08/2023 LALU KHADIA 2415004WL006374 LALU KHADIA 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296816 LALU KHADIA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-007-001/12144617
(Niktimal) 		2415004000NRG24310720230118530 01/08/2023 JAYAKANTI MAREI 2415004WL006374 JAYAKANTI MAREI 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296807 MRS JAYAKANTI MAREI STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-007-001/12144628
(Niktimal) 		2415004000NRG24310720230118533 01/08/2023 GULATHU BHOI 2415004WL006374 GULATHU BHOI 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296809 GULATHU BHOI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-007-001/12144649
(Niktimal) 		2415004000NRG24310720230118539 01/08/2023 NAROTTAM BARIHA 2415004WL006374 NAROTTAM BARIHA 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296817 MR NAROTTAM BARIHA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-001/12144727
(Niktimal) 		2415004000NRG24310720230118556 01/08/2023 BIRENDRA MAJHI 2415004WL006374 BIRENDRA MAJHI 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296771 BIRENDRA MAJHI PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-007-001/12144727
(Niktimal) 		2415004000NRG24310720230118557 01/08/2023 SEBATI MAJHI 2415004WL006374 SEBATI MAJHI 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296773 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/12144730
(Niktimal) 		2415004000NRG24310720230118560 01/08/2023 SASMITA PRADHAN 2415004WL006374 SASMITA PRADHAN 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296818 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-007-001/12144730
(Niktimal) 		2415004000NRG24310720230118559 01/08/2023 TANKADHAR PRADHAN 2415004WL006374 TANKADHAR PRADHAN 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296767 TANKADHAR PRADHAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-007-001/121457
(Niktimal) 		2415004000NRG24310720230118573 01/08/2023 SURAT DILA 2415004WL006374 SURAT DILA 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296768 MR SURATH DILA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-007-001/121464
(Niktimal) 		2415004000NRG24310720230118575 01/08/2023 MANOJ ROUT 2415004WL006374 MANOJ ROUT 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296769 MANOJ ROUT PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-007-001/121464
(Niktimal) 		2415004000NRG24310720230118576 01/08/2023 MINISHA ROUT 2415004WL006374 MINISHA ROUT 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296758 MANISHA ROUT PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-007-001/121467
(Niktimal) 		2415004000NRG24310720230118577 01/08/2023 DEBENDRA DILA 2415004WL006374 DEBENDRA DILA 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296760 DEBENDRA DILA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-007-001/121467
(Niktimal) 		2415004000NRG24310720230118578 01/08/2023 SANJU LATA DILA 2415004WL006374 SANJU LATA DILA 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296754 SANJU LATA DILA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-007-001/121481
(Niktimal) 		2415004000NRG24310720230118579 01/08/2023 NRUPA DILA 2415004WL006374 NRUPA DILA 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296759 NRUPA DILA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-007-001/121486
(Niktimal) 		2415004000NRG24310720230118586 01/08/2023 KUMA ROUT 2415004WL006374 KUMA ROUT 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296756 KUMA ROUT PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-007-001/121486
(Niktimal) 		2415004000NRG24310720230118585 01/08/2023 SASHI ROUT 2415004WL006374 SASHI ROUT 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296810 SASHI ROUT PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-007-001/121522
(Niktimal) 		2415004000NRG24310720230118594 01/08/2023 MANBODHA MAKAR 2415004WL006374 MANBODHA MAKAR 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296774 MANABODHA MAKAR PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-007-001/121524
(Niktimal) 		2415004000NRG24310720230118596 01/08/2023 PRAFULLA KHADIA 2415004WL006374 PRAFULLA KHADIA 00354 PUNB0206200 237 237 Processed 30/08/2023 4976296770 PRAFULLA KHADIA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-007-001/121550
(Niktimal) 		2415004000NRG24310720230118600 01/08/2023 BIJAY SA 2415004WL006374 BIJAY SA 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296812 BIJAY SA PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-007-001/121607
(Niktimal) 		2415004000NRG24310720230118603 01/08/2023 BHAKTA KISAN 2415004WL006374 BHAKTA KISAN 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296733 MR BHAKTA MAJHI STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-007-001/121627
(Niktimal) 		2415004000NRG24310720230118604 01/08/2023 KRUSHANACHANDRA ORAM 2415004WL006374 KRUSHANACHANDRA ORAM 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296808 KRUSHNACHANDRA ORAM PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-007-001/121647
(Niktimal) 		2415004000NRG24310720230118612 01/08/2023 SABITA BABU 2415004WL006374 SABITA BABU 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296753 SABITA BABU PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-007-001/4832
(Niktimal) 		2415004000NRG24310720230118629 01/08/2023 DILESWAR BARIHA 2415004WL006374 DILESWAR BARIHA 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296811 DILESWAR BARIHA UNION BANK OF INDIA(508500)
36 Laikera OR-15-004-007-001/5064
(Niktimal) 		2415004000NRG24310720230118676 01/08/2023 KALPANA DILA 2415004WL006374 KALPANA DILA 00354 PUNB0206200 237 237 Processed 30/08/2023 4976296736 KALPANA DILA PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-007-001/5083
(Niktimal) 		2415004000NRG24310720230118680 01/08/2023 GOMATI SING 2415004WL006374 GOMATI SING 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296764 GOMATI SINGH PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-007-001/5083
(Niktimal) 		2415004000NRG24310720230118679 01/08/2023 SUKRU SING 2415004WL006374 SUKRU SING 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296765 MR SUKRU SINGH STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-007-001/5083
(Niktimal) 		2415004000NRG24310720230118681 01/08/2023 TIRAJ SINGH 2415004WL006374 TIRAJ SINGH 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296775 TIRAJ SINGH PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-007-001/5084
(Niktimal) 		2415004000NRG24310720230118683 01/08/2023 SAPNESWAR KISAN 2415004WL006374 SAPNESWAR KISAN 00354 PUNB0206200 237 237 Processed 30/08/2023 4976296805 SAPNESWAR KISAN PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-007-001/5106
(Niktimal) 		2415004000NRG24310720230118692 01/08/2023 RABINDRA DILA 2415004WL006374 RABINDRA DILA 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296763 RABINDRA DILA PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-007-001/5106
(Niktimal) 		2415004000NRG24310720230118693 01/08/2023 SAROJINI DILA 2415004WL006374 SAROJINI DILA 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296762 SAROJINI DILA PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-007-001/5113
(Niktimal) 		2415004000NRG24310720230118694 01/08/2023 GOBINDA SUNANI 2415004WL006374 GOBINDA SUNANI 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296766 GOBINDA SUNANI PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-007-001/5129
(Niktimal) 		2415004000NRG24310720230118699 01/08/2023 PRASANTA BABU 2415004WL006374 PRASANTA BABU 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296772 PRASANT BABU BANK OF INDIA(508505)
45 Laikera OR-15-004-007-001/5188
(Niktimal) 		2415004000NRG24310720230118705 01/08/2023 BHATARAM BEHERA 2415004WL006374 BHATARAM BEHERA 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296806 BHAKTARAM BEHERA PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-007-001/5198
(Niktimal) 		2415004000NRG24310720230118710 01/08/2023 TIKESWARI BABU 2415004WL006374 TIKESWARI BABU 00354 PUNB0206200 474 474 Processed 31/08/2023 4976296757 Mrs. TIKESWARI BABU UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-007-002/121434
(Niktimal) 		2415004000NRG24310720230118722 01/08/2023 SUKANTI DHURUA 2415004WL006374 SUKANTI DHURUA 00354 PUNB0206200 474 474 Processed 30/08/2023 4976296737 MRS SUKANTI DHURUA STATE BANK OF INDIA(508548)
SubTotal 20145 20145
48 Laikera OR-15-004-007-001/5278
(Niktimal) 		2415004000NRG24310720230118720 01/08/2023 SARASWATI ORAM 2415004WL006374 SARASWATI ORAM 00354 PUNB0313300 474 474 Processed 30/08/2023 4976296748 SARASWATI ORAM WO MAYA ORAM PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
49 Laikera OR-15-004-007-001/121444565
(Niktimal) 		2415004000NRG24310720230118476 01/08/2023 SUSIL KISAN 2415004WL006374 SUSIL KISAN 00354 PUNB0680600 474 474 Processed 30/08/2023 4976296732 MR SUSHIL KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-007-001/12144485
(Niktimal) 		2415004000NRG24310720230118484 01/08/2023 HEMA KISAN 2415004WL006374 HEMA KISAN 00354 PUNB0680600 474 474 Processed 30/08/2023 4976296738 HEMA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
51 Laikera OR-15-004-007-001/121391
(Niktimal) 		2415004000NRG24310720230118463 01/08/2023 Geetanjali Dila 2415004WL006374 Geetanjali Dila 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296678 MRS GEETANJALI DILA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-007-001/121444514
(Niktimal) 		2415004000NRG24310720230118465 01/08/2023 KALPANA ORAM 2415004WL006374 KALPANA ORAM 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296676 MRS KALPANA ORAM STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-007-001/121444522
(Niktimal) 		2415004000NRG24310720230118467 01/08/2023 HEMANANDA BEHERA 2415004WL006374 HEMANANDA BEHERA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296673 HEMANANDA BEHERA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-007-001/121444522
(Niktimal) 		2415004000NRG24310720230118468 01/08/2023 SOUDAMINI BEHERA 2415004WL006374 SOUDAMINI BEHERA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296619 MRS SOUDAMINI BEHERA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-007-001/121444547
(Niktimal) 		2415004000NRG24310720230118472 01/08/2023 GOLAPI DEHERI 2415004WL006374 GOLAPI DEHERI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296693 MRS GOLAPI DEHERI STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-007-001/121444547
(Niktimal) 		2415004000NRG24310720230118471 01/08/2023 SURESH DEHERI 2415004WL006374 SURESH DEHERI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296715 SURESH DEHERI PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-007-001/12144456
(Niktimal) 		2415004000NRG24310720230118473 01/08/2023 GANGADHAR DHURUA 2415004WL006374 GANGADHAR DHURUA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296801 MR GANGADHAR DHURUA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-007-001/121444560
(Niktimal) 		2415004000NRG24310720230118474 01/08/2023 MISHRA KISAN 2415004WL006374 MISHRA KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296687 MR MISHRA KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-007-001/121444565
(Niktimal) 		2415004000NRG24310720230118477 01/08/2023 SITA KISAN 2415004WL006374 SITA KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296655 MRS SITA KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-007-001/121444566
(Niktimal) 		2415004000NRG24310720230118478 01/08/2023 SRIKUMAR KISAN 2415004WL006374 SRIKUMAR KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296792 SRIKUMAR KISAN BANK OF INDIA(508505)
61 Laikera OR-15-004-007-001/12144475
(Niktimal) 		2415004000NRG24310720230118482 01/08/2023 PRASHANA BHOI 2415004WL006374 PRASHANA BHOI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296721 PRASHANNA BHOI PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-007-001/12144475
(Niktimal) 		2415004000NRG24310720230118483 01/08/2023 TAPASWANI BHOI 2415004WL006374 TAPASWANI BHOI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296723 MAHARAGI BHOI PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-007-001/12144513
(Niktimal) 		2415004000NRG24310720230118489 01/08/2023 DURYODHAN SA 2415004WL006374 DURYODHAN SA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296780 DURYODHAN SA PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-007-001/12144513
(Niktimal) 		2415004000NRG24310720230118490 01/08/2023 KRUSHNA CHANDRA SA 2415004WL006374 KRUSHNA CHANDRA SA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296695 MR KRUSHNA CHANDRA SA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-007-001/12144517
(Niktimal) 		2415004000NRG24310720230118491 01/08/2023 SAROJKUMAR BAGH 2415004WL006374 SAROJKUMAR BAGH 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296750 SAROJKUMAR BAGH STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-007-001/12144517
(Niktimal) 		2415004000NRG24310720230118492 01/08/2023 SUSHAMA BAG 2415004WL006374 SUSHAMA BAG 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296654 MRS SUSHAMA BAG STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-007-001/12144545
(Niktimal) 		2415004000NRG24310720230118496 01/08/2023 KAILASINI KISAN 2415004WL006374 KAILASINI KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296717 KAILASINI KISAN AXIS BANK(607153)
68 Laikera OR-15-004-007-001/12144545
(Niktimal) 		2415004000NRG24310720230118495 01/08/2023 PARAKSHITA KISAN 2415004WL006374 PARAKSHITA KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296683 MR PARAKSHITA KISAN STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-007-001/12144547
(Niktimal) 		2415004000NRG24310720230118498 01/08/2023 JUGAL BEHERA 2415004WL006374 JUGAL BEHERA 00415 SBIN0006421 237 237 Processed 30/08/2023 4976296698 MR JUGAL BEHERA STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-007-001/12144547
(Niktimal) 		2415004000NRG24310720230118499 01/08/2023 PRAKASH BEHERA 2415004WL006374 PRAKASH BEHERA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296697 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-007-001/12144560
(Niktimal) 		2415004000NRG24310720230118502 01/08/2023 HRUDANANDA KARALI 2415004WL006374 HRUDANANDA KARALI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296684 HURDANANDA KARALI PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-007-001/12144560
(Niktimal) 		2415004000NRG24310720230118503 01/08/2023 LALITA KARALI 2415004WL006374 LALITA KARALI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296688 MRS LALITA KARALI STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-007-001/12144561
(Niktimal) 		2415004000NRG24310720230118504 01/08/2023 KESHABA CHANDRA BARIHA 2415004WL006374 KESHABA CHANDRA BARIHA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296797 MR CHANDRA SEKHAR BARIHA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-007-001/12144567
(Niktimal) 		2415004000NRG24310720230118505 01/08/2023 JAYAKUMAR ORAM 2415004WL006374 JAYAKUMAR ORAM 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296825 JAYAKUMAR ORAM STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-007-001/12144567
(Niktimal) 		2415004000NRG24310720230118506 01/08/2023 PREAM ORAM 2415004WL006374 PREAM ORAM 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296699 MRS PREM ORAM STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-007-001/12144583
(Niktimal) 		2415004000NRG24310720230118511 01/08/2023 GALAKANTI MAREI 2415004WL006374 GALAKANTI MAREI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296788 MRS GALAKANTI MAREI STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-007-001/12144583
(Niktimal) 		2415004000NRG24310720230118510 01/08/2023 GIRIDHARI MAREI 2415004WL006374 GIRIDHARI MAREI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296686 MR GIRIDHARI MAREI STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-007-001/12144586
(Niktimal) 		2415004000NRG24310720230118512 01/08/2023 LALINDRA DILA 2415004WL006374 LALINDRA DILA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296828 MR LALINDRA DILA STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-007-001/12144586
(Niktimal) 		2415004000NRG24310720230118513 01/08/2023 MANDAKINI DILA 2415004WL006374 MANDAKINI DILA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296679 MRS MANDAKINI DILA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-007-001/12144591
(Niktimal) 		2415004000NRG24310720230118514 01/08/2023 AMIT SINGH 2415004WL006374 AMIT SINGH 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296802 MR AMIT SINGH STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-007-001/12144591
(Niktimal) 		2415004000NRG24310720230118515 01/08/2023 SUBARNA SINGH 2415004WL006374 SUBARNA SINGH 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296826 MRS SUBARNA SINGH STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-007-001/12144592
(Niktimal) 		2415004000NRG24310720230118516 01/08/2023 RUKMAN BEHERA 2415004WL006374 RUKMAN BEHERA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296829 MR RUKMAN BEHERA STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-007-001/12144601
(Niktimal) 		2415004000NRG24310720230118519 01/08/2023 SULATA MAREI 2415004WL006374 SULATA MAREI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296796 MRS SULATA MAREI STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-007-001/12144601
(Niktimal) 		2415004000NRG24310720230118518 01/08/2023 SUSANTA MAREI 2415004WL006374 SUSANTA MAREI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296661 MR SUSANTA MAREI STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-007-001/12144607
(Niktimal) 		2415004000NRG24310720230118523 01/08/2023 KIABATI BHOI 2415004WL006374 KIABATI BHOI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296724 KIABATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Laikera OR-15-004-007-001/12144607
(Niktimal) 		2415004000NRG24310720230118522 01/08/2023 UPENDRA BHOI 2415004WL006374 UPENDRA BHOI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296726 UPENDRA BHOI PUNJAB NATIONAL BANK(508568)
87 Laikera OR-15-004-007-001/12144609
(Niktimal) 		2415004000NRG24310720230118524 01/08/2023 GUTAKU BHOI 2415004WL006374 GUTAKU BHOI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296685 GUTAKU BHOI STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-007-001/12144611
(Niktimal) 		2415004000NRG24310720230118525 01/08/2023 PRAKASH CHANDRA BHOI 2415004WL006374 PRAKASH CHANDRA BHOI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296799 MR PRAKASH CHANDRA BHOI STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-007-001/12144614
(Niktimal) 		2415004000NRG24310720230118527 01/08/2023 CHETRAM BHOI 2415004WL006374 CHETRAM BHOI 00415 SBIN0006421 237 237 Processed 30/08/2023 4976296662 MR CHETARAM BHOI STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-007-001/12144617
(Niktimal) 		2415004000NRG24310720230118529 01/08/2023 RAMESWAR MAREI 2415004WL006374 RAMESWAR MAREI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296785 RAMESWAR MAREI STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-007-001/12144619
(Niktimal) 		2415004000NRG24310720230118531 01/08/2023 PRAMOD DILA 2415004WL006374 PRAMOD DILA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296670 PRAMOD DILA STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-007-001/12144619
(Niktimal) 		2415004000NRG24310720230118532 01/08/2023 SOUDAMINI DILA 2415004WL006374 SOUDAMINI DILA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296669 MS SOUDAMINI DILA STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-007-001/12144628
(Niktimal) 		2415004000NRG24310720230118534 01/08/2023 SUREKHA BHOI 2415004WL006374 SUREKHA BHOI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296645 MRS SUREKHA BHOI STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-007-001/12144674
(Niktimal) 		2415004000NRG24310720230118544 01/08/2023 ASHOK KUMAR ROUT 2415004WL006374 ASHOK KUMAR ROUT 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296786 ASHOK ROUT BANK OF INDIA(508505)
95 Laikera OR-15-004-007-001/12144679
(Niktimal) 		2415004000NRG24310720230118546 01/08/2023 SATYABHAMA BEHERA 2415004WL006374 SATYABHAMA BEHERA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296621 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-007-001/12144681
(Niktimal) 		2415004000NRG24310720230118548 01/08/2023 MAMATA KISAN 2415004WL006374 MAMATA KISAN 00415 SBIN0006421 237 237 Processed 31/08/2023 4976296790 Mrs. MAMATA KISAN UTKAL GRAMEEN BANK(607234)
97 Laikera OR-15-004-007-001/12144681
(Niktimal) 		2415004000NRG24310720230118547 01/08/2023 PRASANNA KISAN 2415004WL006374 PRASANNA KISAN 00415 SBIN0006421 237 237 Processed 31/08/2023 4976296664 Mr. PRASANNA KISAN UTKAL GRAMEEN BANK(607234)
98 Laikera OR-15-004-007-001/12144686
(Niktimal) 		2415004000NRG24310720230118549 01/08/2023 SHYAM KISAN 2415004WL006374 SHYAM KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296616 SHYAM KISAN STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-007-001/12144686
(Niktimal) 		2415004000NRG24310720230118550 01/08/2023 SUMITRA KISAN 2415004WL006374 SUMITRA KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296819 MRS SUMITRA KISAN STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-007-001/12144690
(Niktimal) 		2415004000NRG24310720230118552 01/08/2023 MADHUSMEETA DEHERI 2415004WL006374 MADHUSMEETA DEHERI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296722 Miss. MADHUSMITA NAIK CENTRAL BANK OF INDIA(607115)
101 Laikera OR-15-004-007-001/12144717
(Niktimal) 		2415004000NRG24310720230118553 01/08/2023 KSHAMASILA BEHERA 2415004WL006374 KSHAMASILA BEHERA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296832 KSHAMASILA BEHERA STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-007-001/12144717
(Niktimal) 		2415004000NRG24310720230118554 01/08/2023 MAUNA BEHERA 2415004WL006374 MAUNA BEHERA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296831 MAUNA BEHERA STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-007-001/12144720
(Niktimal) 		2415004000NRG24310720230118555 01/08/2023 HARESH PUJHARI 2415004WL006374 HARESH PUJHARI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296660 HARESH PUJHARI PUNJAB NATIONAL BANK(508568)
104 Laikera OR-15-004-007-001/12144729
(Niktimal) 		2415004000NRG24310720230118558 01/08/2023 BIJAY BHIM 2415004WL006374 BIJAY BHIM 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296823 BIJAY BHIM STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-007-001/12144737
(Niktimal) 		2415004000NRG24310720230118561 01/08/2023 AKSHYA KISAN 2415004WL006374 AKSHYA KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296720 MR AKSHAY KISAN STATE BANK OF INDIA(508548)
106 Laikera OR-15-004-007-001/12144737
(Niktimal) 		2415004000NRG24310720230118562 01/08/2023 SAROJINI KISAN 2415004WL006374 SAROJINI KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296794 MRS SAROJINI KISAN STATE BANK OF INDIA(508548)
107 Laikera OR-15-004-007-001/12144755
(Niktimal) 		2415004000NRG24310720230118566 01/08/2023 SUKANTI SA 2415004WL006374 SUKANTI SA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296646 MRS SUKANTI SA STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-007-001/12144757
(Niktimal) 		2415004000NRG24310720230118568 01/08/2023 MAMATA BABU 2415004WL006374 MAMATA BABU 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296727 MAMATA BABU PUNJAB NATIONAL BANK(508568)
109 Laikera OR-15-004-007-001/121482
(Niktimal) 		2415004000NRG24310720230118581 01/08/2023 LALU KHADIA 2415004WL006374 LALU KHADIA 00415 SBIN0006421 237 237 Processed 30/08/2023 4976296702 MR LALU KHADIA STATE BANK OF INDIA(508548)
110 Laikera OR-15-004-007-001/121485
(Niktimal) 		2415004000NRG24310720230118583 01/08/2023 KUSHA PING 2415004WL006374 KUSHA PING 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296644 KUSHA PING BANK OF INDIA(508505)
111 Laikera OR-15-004-007-001/121485
(Niktimal) 		2415004000NRG24310720230118584 01/08/2023 SUNITA PING 2415004WL006374 SUNITA PING 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296713 MRS SUNITA PING STATE BANK OF INDIA(508548)
112 Laikera OR-15-004-007-001/121490
(Niktimal) 		2415004000NRG24310720230118587 01/08/2023 KHIRODINI BABU 2415004WL006374 KHIRODINI BABU 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296781 MRS KHIRODINI BABU STATE BANK OF INDIA(508548)
113 Laikera OR-15-004-007-001/121493
(Niktimal) 		2415004000NRG24310720230118589 01/08/2023 PATI KISAN 2415004WL006374 PATI KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296689 MR PATI KISAN STATE BANK OF INDIA(508548)
114 Laikera OR-15-004-007-001/121513
(Niktimal) 		2415004000NRG24310720230118591 01/08/2023 GANAPATI DILA 2415004WL006374 GANAPATI DILA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296625 MR GANAPATI DILA STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-007-001/121513
(Niktimal) 		2415004000NRG24310720230118592 01/08/2023 SUMITA DILA 2415004WL006374 SUMITA DILA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296709 MRS SUMITA DILA STATE BANK OF INDIA(508548)
116 Laikera OR-15-004-007-001/121521
(Niktimal) 		2415004000NRG24310720230118593 01/08/2023 PRAVASINI DARKA 2415004WL006374 PRAVASINI DARKA 00415 SBIN0006421 237 237 Processed 30/08/2023 4976296649 MRS PRABHASINI DARKA STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-007-001/121547
(Niktimal) 		2415004000NRG24310720230118599 01/08/2023 SUKESHI KSAN 2415004WL006374 SUKESHI KSAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296787 MRS SUKESHI KISAN STATE BANK OF INDIA(508548)
118 Laikera OR-15-004-007-001/121550
(Niktimal) 		2415004000NRG24310720230118601 01/08/2023 HARABATI SA 2415004WL006374 HARABATI SA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296642 MRS HARABATI SA STATE BANK OF INDIA(508548)
119 Laikera OR-15-004-007-001/121568
(Niktimal) 		2415004000NRG24310720230118602 01/08/2023 HARACHAND DHURUA 2415004WL006374 HARACHAND DHURUA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296624 HARACHAND DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Laikera OR-15-004-007-001/121636
(Niktimal) 		2415004000NRG24310720230118607 01/08/2023 PREMIKA PUJHARI 2415004WL006374 PREMIKA PUJHARI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296728 PREMIKA DUJHARI PUNJAB NATIONAL BANK(508568)
121 Laikera OR-15-004-007-001/121636
(Niktimal) 		2415004000NRG24310720230118606 01/08/2023 RUKMANI PUJHARI 2415004WL006374 RUKMANI PUJHARI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296677 MRS RUKMANI PUJAHRI STATE BANK OF INDIA(508548)
122 Laikera OR-15-004-007-001/121645
(Niktimal) 		2415004000NRG24310720230118610 01/08/2023 MATHURA PUJHARI 2415004WL006374 MATHURA PUJHARI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296680 MRS MATHURA PUJHARI STATE BANK OF INDIA(508548)
123 Laikera OR-15-004-007-001/12373
(Niktimal) 		2415004000NRG24310720230118614 01/08/2023 PHULTULI KISAN 2415004WL006374 PHULTULI KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296652 FULATULI KISAN UNION BANK OF INDIA(508500)
124 Laikera OR-15-004-007-001/12373
(Niktimal) 		2415004000NRG24310720230118613 01/08/2023 RAJI KISAN 2415004WL006374 RAJI KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296675 RAJI KISAN STATE BANK OF INDIA(508548)
125 Laikera OR-15-004-007-001/12379
(Niktimal) 		2415004000NRG24310720230118616 01/08/2023 Kumati Pradhan 2415004WL006374 Kumati Pradhan 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296633 MRS KUMATI PRADHAN STATE BANK OF INDIA(508548)
126 Laikera OR-15-004-007-001/12379
(Niktimal) 		2415004000NRG24310720230118615 01/08/2023 Lakshman Pradhan 2415004WL006374 Lakshman Pradhan 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296630 MR LAKSHMAN PRADHAN STATE BANK OF INDIA(508548)
127 Laikera OR-15-004-007-001/4783
(Niktimal) 		2415004000NRG24310720230118617 01/08/2023 CHITZRANJAN DEHERI 2415004WL006374 CHITZRANJAN DEHERI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296711 CHITTARANJAN DEHERI STATE BANK OF INDIA(508548)
128 Laikera OR-15-004-007-001/4783
(Niktimal) 		2415004000NRG24310720230118618 01/08/2023 KALKATI DEHERI 2415004WL006374 KALKATI DEHERI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296694 MRS KALKATI DEHERI STATE BANK OF INDIA(508548)
129 Laikera OR-15-004-007-001/4789
(Niktimal) 		2415004000NRG24310720230118620 01/08/2023 JANAKI BHARASAGAR 2415004WL006374 JANAKI BHARASAGAR 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296647 MR JANAKI BHARASAGAR STATE BANK OF INDIA(508548)
130 Laikera OR-15-004-007-001/4789
(Niktimal) 		2415004000NRG24310720230118619 01/08/2023 JAYALAL BHARASAGAR 2415004WL006374 JAYALAL BHARASAGAR 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296651 MR JAYLAL BHARASAGAR STATE BANK OF INDIA(508548)
131 Laikera OR-15-004-007-001/4790
(Niktimal) 		2415004000NRG24310720230118621 01/08/2023 Kangalu Kaudi 2415004WL006374 Kangalu Kaudi 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296648 MR KANGALU KAUDI STATE BANK OF INDIA(508548)
132 Laikera OR-15-004-007-001/4796
(Niktimal) 		2415004000NRG24310720230118623 01/08/2023 NABIN SANDHA 2415004WL006374 NABIN SANDHA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296672 NABIN SANDHA STATE BANK OF INDIA(508548)
133 Laikera OR-15-004-007-001/4811
(Niktimal) 		2415004000NRG24310720230118624 01/08/2023 DAMA KISAN 2415004WL006374 DAMA KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296674 MR DAMA KISAN STATE BANK OF INDIA(508548)
134 Laikera OR-15-004-007-001/4811
(Niktimal) 		2415004000NRG24310720230118625 01/08/2023 SADINI KISAN 2415004WL006374 SADINI KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296800 MRS SADINI KISAN STATE BANK OF INDIA(508548)
135 Laikera OR-15-004-007-001/4814
(Niktimal) 		2415004000NRG24310720230118627 01/08/2023 HIRABATI BARIHA 2415004WL006374 HIRABATI BARIHA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296779 MRS HIRABATI BARIHA STATE BANK OF INDIA(508548)
136 Laikera OR-15-004-007-001/4814
(Niktimal) 		2415004000NRG24310720230118626 01/08/2023 PRASHNA BARIHA 2415004WL006374 PRASHNA BARIHA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296643 PRASHANA BARIHA UNION BANK OF INDIA(508500)
137 Laikera OR-15-004-007-001/4832
(Niktimal) 		2415004000NRG24310720230118630 01/08/2023 SUPRAVA BARIHA 2415004WL006374 SUPRAVA BARIHA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296716 MRS SUPRAVA BARIHA STATE BANK OF INDIA(508548)
138 Laikera OR-15-004-007-001/4835
(Niktimal) 		2415004000NRG24310720230118631 01/08/2023 CHHABILA KISAN 2415004WL006374 CHHABILA KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296836 CHHABILA KISAN STATE BANK OF INDIA(508548)
139 Laikera OR-15-004-007-001/4835
(Niktimal) 		2415004000NRG24310720230118632 01/08/2023 JAHOBANTI KISAN 2415004WL006374 JAHOBANTI KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296835 MRS JASHOBANTI KISAN STATE BANK OF INDIA(508548)
140 Laikera OR-15-004-007-001/4836
(Niktimal) 		2415004000NRG24310720230118634 01/08/2023 MUNAKI DILA 2415004WL006374 MUNAKI DILA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296719 MUNAKI KAUDI PUNJAB NATIONAL BANK(508568)
141 Laikera OR-15-004-007-001/4854
(Niktimal) 		2415004000NRG24310720230118636 01/08/2023 KSHETRA MOHAN BARIHA 2415004WL006374 KSHETRA MOHAN BARIHA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296705 MR KSHETRA MOHAN BARIHA STATE BANK OF INDIA(508548)
142 Laikera OR-15-004-007-001/4856
(Niktimal) 		2415004000NRG24310720230118637 01/08/2023 RABI BARIHA 2415004WL006374 RABI BARIHA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296834 MR RABI BARIHA STATE BANK OF INDIA(508548)
143 Laikera OR-15-004-007-001/4856
(Niktimal) 		2415004000NRG24310720230118638 01/08/2023 SAEMATI BARIHA 2415004WL006374 SAEMATI BARIHA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296681 MRS SAEMATI BARIHA STATE BANK OF INDIA(508548)
144 Laikera OR-15-004-007-001/4859
(Niktimal) 		2415004000NRG24310720230118639 01/08/2023 Laxmidhar Pradhan 2415004WL006374 Laxmidhar Pradhan 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296671 MR LAXMIDHAR PRADHAN STATE BANK OF INDIA(508548)
145 Laikera OR-15-004-007-001/4859
(Niktimal) 		2415004000NRG24310720230118640 01/08/2023 SUBHADRA PRADHAN 2415004WL006374 SUBHADRA PRADHAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296668 MRS SUBHADRA PRADHAN STATE BANK OF INDIA(508548)
146 Laikera OR-15-004-007-001/4863
(Niktimal) 		2415004000NRG24310720230118641 01/08/2023 RINA KISAN 2415004WL006374 RINA KISAN 00415 SBIN0006421 237 237 Processed 30/08/2023 4976296657 MRS RINA KISAN STATE BANK OF INDIA(508548)
147 Laikera OR-15-004-007-001/4866
(Niktimal) 		2415004000NRG24310720230118642 01/08/2023 RAMESH NAIK 2415004WL006374 RAMESH NAIK 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296612 MR RAMESH CHANDRA NAIK STATE BANK OF INDIA(508548)
148 Laikera OR-15-004-007-001/4868
(Niktimal) 		2415004000NRG24310720230118643 01/08/2023 Kailash Dila 2415004WL006374 Kailash Dila 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296613 KAILAS DILA PUNJAB NATIONAL BANK(508568)
149 Laikera OR-15-004-007-001/4868
(Niktimal) 		2415004000NRG24310720230118644 01/08/2023 SUMITRA DILA 2415004WL006374 SUMITRA DILA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296803 MRS SUMITRA DILA STATE BANK OF INDIA(508548)
150 Laikera OR-15-004-007-001/4874
(Niktimal) 		2415004000NRG24310720230118645 01/08/2023 Chaitanya Dhurua 2415004WL006374 Chaitanya Dhurua 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296749 CHAITANYA DHURUA PUNJAB NATIONAL BANK(508568)
151 Laikera OR-15-004-007-001/4874
(Niktimal) 		2415004000NRG24310720230118646 01/08/2023 NILIMA DHURUA 2415004WL006374 NILIMA DHURUA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296798 MRS NILIMA DHURUA STATE BANK OF INDIA(508548)
152 Laikera OR-15-004-007-001/4886
(Niktimal) 		2415004000NRG24310720230118648 01/08/2023 Sanjib Sahu 2415004WL006374 Sanjib Sahu 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296691 MR SANJIB SAHU STATE BANK OF INDIA(508548)
153 Laikera OR-15-004-007-001/4892
(Niktimal) 		2415004000NRG24310720230118650 01/08/2023 ARATI BEHERA 2415004WL006374 ARATI BEHERA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296784 ARATI BEHERA PUNJAB NATIONAL BANK(508568)
154 Laikera OR-15-004-007-001/4892
(Niktimal) 		2415004000NRG24310720230118649 01/08/2023 Sahadev Behera 2415004WL006374 Sahadev Behera 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296640 SAHADEBBEHERA STATE BANK OF INDIA(508548)
155 Laikera OR-15-004-007-001/4933
(Niktimal) 		2415004000NRG24310720230118651 01/08/2023 DAUPADI BEHERA 2415004WL006374 DAUPADI BEHERA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296795 MRS DAUPADI BEHERA STATE BANK OF INDIA(508548)
156 Laikera OR-15-004-007-001/4947
(Niktimal) 		2415004000NRG24310720230118655 01/08/2023 DAIMATI BARIHA 2415004WL006374 DAIMATI BARIHA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296620 MRS DAIMATI BARIHA STATE BANK OF INDIA(508548)
157 Laikera OR-15-004-007-001/4947
(Niktimal) 		2415004000NRG24310720230118654 01/08/2023 PADMALOCHAN BARIHA 2415004WL006374 PADMALOCHAN BARIHA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296827 MR PADMALOCHAN BARIHA STATE BANK OF INDIA(508548)
158 Laikera OR-15-004-007-001/4953
(Niktimal) 		2415004000NRG24310720230118656 01/08/2023 Bipin Mahananda 2415004WL006374 Bipin Mahananda 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296614 MR BIPIN MAHANANDA STATE BANK OF INDIA(508548)
159 Laikera OR-15-004-007-001/4953
(Niktimal) 		2415004000NRG24310720230118657 01/08/2023 TAPASWINI MAHANANDA 2415004WL006374 TAPASWINI MAHANANDA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296820 MRS TAPASWINI MAHANANDA STATE BANK OF INDIA(508548)
160 Laikera OR-15-004-007-001/4961
(Niktimal) 		2415004000NRG24310720230118658 01/08/2023 MAHADEB BEHERA 2415004WL006374 MAHADEB BEHERA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296653 MR MAHADEB BEHERA STATE BANK OF INDIA(508548)
161 Laikera OR-15-004-007-001/4961
(Niktimal) 		2415004000NRG24310720230118659 01/08/2023 TANAYA BEHERA 2415004WL006374 TANAYA BEHERA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296682 MRS TANAYA BEHERA STATE BANK OF INDIA(508548)
162 Laikera OR-15-004-007-001/4965
(Niktimal) 		2415004000NRG24310720230118660 01/08/2023 TULABATI PRADHAN 2415004WL006374 TULABATI PRADHAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296656 MRS TULA PRADHAN STATE BANK OF INDIA(508548)
163 Laikera OR-15-004-007-001/4966
(Niktimal) 		2415004000NRG24310720230118661 01/08/2023 GOLAP KISAN 2415004WL006374 GOLAP KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296659 GOLAP KISAN STATE BANK OF INDIA(508548)
164 Laikera OR-15-004-007-001/4966
(Niktimal) 		2415004000NRG24310720230118662 01/08/2023 MAMATA KISAN 2415004WL006374 MAMATA KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296665 MRS MAMATA KISAN STATE BANK OF INDIA(508548)
165 Laikera OR-15-004-007-001/4970
(Niktimal) 		2415004000NRG24310720230118663 01/08/2023 DAIMATI KISAN 2415004WL006374 DAIMATI KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296830 MRS DAIMATI KISAN STATE BANK OF INDIA(508548)
166 Laikera OR-15-004-007-001/4973
(Niktimal) 		2415004000NRG24310720230118665 01/08/2023 Gobardhan Pradhan 2415004WL006374 Gobardhan Pradhan 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296650 MR GOBARDHAN PRADHAN STATE BANK OF INDIA(508548)
167 Laikera OR-15-004-007-001/4973
(Niktimal) 		2415004000NRG24310720230118666 01/08/2023 TULASA PRADHAN 2415004WL006374 TULASA PRADHAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296833 MRS TULASA PRADHAN STATE BANK OF INDIA(508548)
168 Laikera OR-15-004-007-001/4985
(Niktimal) 		2415004000NRG24310720230118667 01/08/2023 DEMPHADHAR MAHANAND 2415004WL006374 DEMPHADHAR MAHANAND 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296615 DEMPHADHAR MAHANAND STATE BANK OF INDIA(508548)
169 Laikera OR-15-004-007-001/4991
(Niktimal) 		2415004000NRG24310720230118669 01/08/2023 SOBHAGINI NAIK 2415004WL006374 SOBHAGINI NAIK 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296700 MRS SOBHAGINI NAIK STATE BANK OF INDIA(508548)
170 Laikera OR-15-004-007-001/4991
(Niktimal) 		2415004000NRG24310720230118668 01/08/2023 Sukant Naik 2415004WL006374 Sukant Naik 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296634 MR SUKANTA NAIK STATE BANK OF INDIA(508548)
171 Laikera OR-15-004-007-001/5005
(Niktimal) 		2415004000NRG24310720230118670 01/08/2023 PRAMILA BARIHA 2415004WL006374 PRAMILA BARIHA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296658 MRS PRAMILA BARIHA STATE BANK OF INDIA(508548)
172 Laikera OR-15-004-007-001/5046
(Niktimal) 		2415004000NRG24310720230118672 01/08/2023 DULARI KISAN 2415004WL006374 DULARI KISAN 00415 SBIN0006421 237 237 Processed 31/08/2023 4976296706 Mrs. DULARI KISAN UTKAL GRAMEEN BANK(607234)
173 Laikera OR-15-004-007-001/5061
(Niktimal) 		2415004000NRG24310720230118674 01/08/2023 BEDAMATI DILA 2415004WL006374 BEDAMATI DILA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296663 MRS BEDAMATI DILA STATE BANK OF INDIA(508548)
174 Laikera OR-15-004-007-001/5061
(Niktimal) 		2415004000NRG24310720230118673 01/08/2023 DAITARI DILA 2415004WL006374 DAITARI DILA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296666 MR DAITARI DILA STATE BANK OF INDIA(508548)
175 Laikera OR-15-004-007-001/5064
(Niktimal) 		2415004000NRG24310720230118675 01/08/2023 Premanand Dila 2415004WL006374 Premanand Dila 00415 SBIN0006421 237 237 Processed 30/08/2023 4976296611 PREMANAND DILLA STATE BANK OF INDIA(508548)
176 Laikera OR-15-004-007-001/5075
(Niktimal) 		2415004000NRG24310720230118678 01/08/2023 ARATI SINGH 2415004WL006374 ARATI SINGH 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296708 MR ARATI SINGH STATE BANK OF INDIA(508548)
177 Laikera OR-15-004-007-001/5075
(Niktimal) 		2415004000NRG24310720230118677 01/08/2023 Khatu Singh 2415004WL006374 Khatu Singh 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296778 MR KHATU SINGH STATE BANK OF INDIA(508548)
178 Laikera OR-15-004-007-001/5084
(Niktimal) 		2415004000NRG24310720230118682 01/08/2023 Harachand Kisan 2415004WL006374 Harachand Kisan 00415 SBIN0006421 237 237 Processed 30/08/2023 4976296629 MR HARACHAND KISAN STATE BANK OF INDIA(508548)
179 Laikera OR-15-004-007-001/5088
(Niktimal) 		2415004000NRG24310720230118687 01/08/2023 MANOJ KISAN 2415004WL006374 MANOJ KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296725 MANOJ KISAN BANK OF INDIA(508505)
180 Laikera OR-15-004-007-001/5088
(Niktimal) 		2415004000NRG24310720230118686 01/08/2023 Puspalata Bag 2415004WL006374 Puspalata Bag 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296751 MRS PUSPALATA KISAN STATE BANK OF INDIA(508548)
181 Laikera OR-15-004-007-001/5092
(Niktimal) 		2415004000NRG24310720230118688 01/08/2023 Dulari Kisan 2415004WL006374 Dulari Kisan 00415 SBIN0006421 237 237 Processed 31/08/2023 4976296793 Mr. DULARI KISAN W/O PANCHAM UTKAL GRAMEEN BANK(607234)
182 Laikera OR-15-004-007-001/5096
(Niktimal) 		2415004000NRG24310720230118689 01/08/2023 KUILI PING 2415004WL006374 KUILI PING 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296821 MRS KUILI PING STATE BANK OF INDIA(508548)
183 Laikera OR-15-004-007-001/5104
(Niktimal) 		2415004000NRG24310720230118690 01/08/2023 Bhaktaram Khichidi 2415004WL006374 Bhaktaram Khichidi 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296791 BHAKTARAM KHICHIDI PUNJAB NATIONAL BANK(508568)
184 Laikera OR-15-004-007-001/5104
(Niktimal) 		2415004000NRG24310720230118691 01/08/2023 Sarojini Khichidi 2415004WL006374 Sarojini Khichidi 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296627 SAROJINI KHICHIDI PUNJAB NATIONAL BANK(508568)
185 Laikera OR-15-004-007-001/5113
(Niktimal) 		2415004000NRG24310720230118695 01/08/2023 Malati Sunani 2415004WL006374 Malati Sunani 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296628 MRS MALATI SUNANI STATE BANK OF INDIA(508548)
186 Laikera OR-15-004-007-001/5119
(Niktimal) 		2415004000NRG24310720230118696 01/08/2023 Sitaram Sunani 2415004WL006374 Sitaram Sunani 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296782 MR MAHESWAR SUNANI STATE BANK OF INDIA(508548)
187 Laikera OR-15-004-007-001/5166
(Niktimal) 		2415004000NRG24310720230118700 01/08/2023 Suresh kichidi 2415004WL006374 Suresh kichidi 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296631 MR SURESH KHICHIDI STATE BANK OF INDIA(508548)
188 Laikera OR-15-004-007-001/5170
(Niktimal) 		2415004000NRG24310720230118702 01/08/2023 AMBICA SUNANI 2415004WL006374 AMBICA SUNANI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296617 MRS AMBIKA SUNANI STATE BANK OF INDIA(508548)
189 Laikera OR-15-004-007-001/5170
(Niktimal) 		2415004000NRG24310720230118701 01/08/2023 Iswar chandra Sunani 2415004WL006374 Iswar chandra Sunani 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296626 ISWAR SUNANI PUNJAB NATIONAL BANK(508568)
190 Laikera OR-15-004-007-001/5183
(Niktimal) 		2415004000NRG24310720230118703 01/08/2023 GOBINDA BEHERA 2415004WL006374 GOBINDA BEHERA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296824 GOBINDACHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
191 Laikera OR-15-004-007-001/5183
(Niktimal) 		2415004000NRG24310720230118704 01/08/2023 NIRUPAMA BEHERA 2415004WL006374 NIRUPAMA BEHERA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296623 MRS NIRUPAMA BEHERA STATE BANK OF INDIA(508548)
192 Laikera OR-15-004-007-001/5194
(Niktimal) 		2415004000NRG24310720230118707 01/08/2023 Jamuna Majhi 2415004WL006374 Jamuna Majhi 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296632 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
193 Laikera OR-15-004-007-001/5194
(Niktimal) 		2415004000NRG24310720230118708 01/08/2023 JAYANANAYAN MAJHI 2415004WL006374 JAYANANAYAN MAJHI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296789 JAYANARAYAN MAJHI STATE BANK OF INDIA(508548)
194 Laikera OR-15-004-007-001/5198
(Niktimal) 		2415004000NRG24310720230118709 01/08/2023 LALIT BABU 2415004WL006374 LALIT BABU 00415 SBIN0006421 474 474 Processed 31/08/2023 4976296641 Mr. LALIT BABU UTKAL GRAMEEN BANK(607234)
195 Laikera OR-15-004-007-001/5206
(Niktimal) 		2415004000NRG24310720230118711 01/08/2023 Harachand Daraka 2415004WL006374 Harachand Daraka 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296638 MR HARACHAND DARKA STATE BANK OF INDIA(508548)
196 Laikera OR-15-004-007-001/5206
(Niktimal) 		2415004000NRG24310720230118712 01/08/2023 Panchami Daraka 2415004WL006374 Panchami Daraka 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296639 MRS PANCHAMI DARKA STATE BANK OF INDIA(508548)
197 Laikera OR-15-004-007-001/5210
(Niktimal) 		2415004000NRG24310720230118713 01/08/2023 bahadur Khadia 2415004WL006374 bahadur Khadia 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296635 MR BAHADUL KHADIA STATE BANK OF INDIA(508548)
198 Laikera OR-15-004-007-001/5213
(Niktimal) 		2415004000NRG24310720230118715 01/08/2023 Keshab Ch Daraka 2415004WL006374 Keshab Ch Daraka 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296636 KESHABCHANDRA DARKA PUNJAB NATIONAL BANK(508568)
199 Laikera OR-15-004-007-001/5213
(Niktimal) 		2415004000NRG24310720230118716 01/08/2023 Sanjulata Daraka 2415004WL006374 Sanjulata Daraka 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296637 MRS SANJULATA DARKA STATE BANK OF INDIA(508548)
200 Laikera OR-15-004-007-001/5222
(Niktimal) 		2415004000NRG24310720230118718 01/08/2023 GUNANIDHI KHADIA 2415004WL006374 GUNANIDHI KHADIA 00415 SBIN0006421 474 474 Processed 31/08/2023 4976296667 Mr. GUNANIDHI KHADIA UTKAL GRAMEEN BANK(607234)
201 Laikera OR-15-004-007-001/5222
(Niktimal) 		2415004000NRG24310720230118717 01/08/2023 SANJITA KHADIA 2415004WL006374 SANJITA KHADIA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976296622 MRS SANJITA KHADIA STATE BANK OF INDIA(508548)
SubTotal 68967 68967
202 Laikera OR-15-004-007-001/12144674
(Niktimal) 		2415004000NRG24310720230118545 01/08/2023 MANOJ ROUT 2415004WL006374 MANOJ ROUT 00415 SBIN0008704 474 474 Processed 30/08/2023 4976296822 MR MANOJ ROUT STATE BANK OF INDIA(508548)
SubTotal 474 474
203 Laikera OR-15-004-007-001/12144490
(Niktimal) 		2415004000NRG24310720230118486 01/08/2023 PUPA KARALI 2415004WL006374 PUPA KARALI 00415 SBIN0009655 474 474 Processed 31/08/2023 4976296777 Mrs. PUSPA KARALI UTKAL GRAMEEN BANK(607234)
204 Laikera OR-15-004-007-001/12144669
(Niktimal) 		2415004000NRG24310720230118540 01/08/2023 MADHUSUDAN ORAM 2415004WL006374 MADHUSUDAN ORAM 00415 SBIN0009655 474 474 Processed 30/08/2023 4976296783 MR MADHUSUDAN ORAM STATE BANK OF INDIA(508548)
205 Laikera OR-15-004-007-001/4970
(Niktimal) 		2415004000NRG24310720230118664 01/08/2023 SADANANDA KISAN 2415004WL006374 SADANANDA KISAN 00415 SBIN0009655 474 474 Processed 30/08/2023 4976296618 MR SADANAND KISAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
206 Laikera OR-15-004-007-001/121391
(Niktimal) 		2415004000NRG24310720230118462 01/08/2023 Debendra Dila 2415004WL006374 Debendra Dila 00415 SBIN0018484 474 474 Processed 30/08/2023 4976296701 MR DEBENDRA DILA STATE BANK OF INDIA(508548)
207 Laikera OR-15-004-007-001/121444560
(Niktimal) 		2415004000NRG24310720230118475 01/08/2023 KALYASINI KISAN 2415004WL006374 KALYASINI KISAN 00415 SBIN0018484 474 474 Processed 30/08/2023 4976296692 MRS KALYASINI KISAN STATE BANK OF INDIA(508548)
208 Laikera OR-15-004-007-001/12144604
(Niktimal) 		2415004000NRG24310720230118521 01/08/2023 SANGITA RAY 2415004WL006374 SANGITA RAY 00415 SBIN0018484 474 474 Processed 30/08/2023 4976296696 MRS SANGITA RAY STATE BANK OF INDIA(508548)
209 Laikera OR-15-004-007-001/12144641
(Niktimal) 		2415004000NRG24310720230118536 01/08/2023 DIESWARI SET 2415004WL006374 DIESWARI SET 00415 SBIN0018484 474 474 Processed 30/08/2023 4976296707 MRS DILESWARI SET STATE BANK OF INDIA(508548)
210 Laikera OR-15-004-007-001/12144641
(Niktimal) 		2415004000NRG24310720230118535 01/08/2023 DINESH SET 2415004WL006374 DINESH SET 00415 SBIN0018484 474 474 Processed 30/08/2023 4976296703 DINESH SETH SO KUMAR SETH UNION BANK OF INDIA(508500)
211 Laikera OR-15-004-007-001/12144669
(Niktimal) 		2415004000NRG24310720230118541 01/08/2023 PUSPA ORAM 2415004WL006374 PUSPA ORAM 00415 SBIN0018484 474 474 Processed 30/08/2023 4976296712 MISS PUSPA ORAM STATE BANK OF INDIA(508548)
212 Laikera OR-15-004-007-001/12144754
(Niktimal) 		2415004000NRG24310720230118564 01/08/2023 SUMATI KISAN 2415004WL006374 SUMATI KISAN 00415 SBIN0018484 474 474 Processed 30/08/2023 4976296718 SUMATI KISAN BANK OF BARODA(606985)
213 Laikera OR-15-004-007-001/12144755
(Niktimal) 		2415004000NRG24310720230118565 01/08/2023 RAMESH SA 2415004WL006374 RAMESH SA 00415 SBIN0018484 474 474 Processed 30/08/2023 4976296714 MR RAMESH SA STATE BANK OF INDIA(508548)
214 Laikera OR-15-004-007-001/121493
(Niktimal) 		2415004000NRG24310720230118590 01/08/2023 SUBASINI KISAN 2415004WL006374 SUBASINI KISAN 00415 SBIN0018484 474 474 Processed 30/08/2023 4976296704 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
215 Laikera OR-15-004-007-001/121647
(Niktimal) 		2415004000NRG24310720230118611 01/08/2023 BAIKUNTHA BABU 2415004WL006374 BAIKUNTHA BABU 00415 SBIN0018484 474 474 Processed 30/08/2023 4976296710 BAIKUNTHA BABU STATE BANK OF INDIA(508548)
216 Laikera OR-15-004-007-001/4886
(Niktimal) 		2415004000NRG24310720230118647 01/08/2023 Sujit Kumar Sahu 2415004WL006374 Sujit Kumar Sahu 00415 SBIN0018484 474 474 Processed 30/08/2023 4976296690 SUJIT KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5214 5214
217 Laikera OR-15-004-007-001/121444514
(Niktimal) 		2415004000NRG24310720230118464 01/08/2023 BIJAYA ORAM 2415004WL006374 BIJAYA ORAM 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4976296742 Mr. BIJAYA ORAM UTKAL GRAMEEN BANK(607234)
218 Laikera OR-15-004-007-001/12144530
(Niktimal) 		2415004000NRG24310720230118494 01/08/2023 Jharani Sahu 2415004WL006374 Jharani Sahu 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976296747 MRS JHARANI SAHOO STATE BANK OF INDIA(508548)
219 Laikera OR-15-004-007-001/12144570
(Niktimal) 		2415004000NRG24310720230118507 01/08/2023 Raju Oram 2415004WL006374 Raju Oram 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4976296741 Mr. Raju Oram UTKAL GRAMEEN BANK(607234)
220 Laikera OR-15-004-007-001/12144592
(Niktimal) 		2415004000NRG24310720230118517 01/08/2023 JYOTSNA BEHERA 2415004WL006374 JYOTSNA BEHERA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976296744 MRS JYOTSNA BEHERA STATE BANK OF INDIA(508548)
221 Laikera OR-15-004-007-001/12144647
(Niktimal) 		2415004000NRG24310720230118537 01/08/2023 BAIKUNTHA DILA 2415004WL006374 BAIKUNTHA DILA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976296746 BAIKUNTHA DILA STATE BANK OF INDIA(508548)
222 Laikera OR-15-004-007-001/12144647
(Niktimal) 		2415004000NRG24310720230118538 01/08/2023 PUSPA DILA 2415004WL006374 PUSPA DILA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976296745 MRS PUSPA DILA STATE BANK OF INDIA(508548)
223 Laikera OR-15-004-007-001/5087
(Niktimal) 		2415004000NRG24310720230118684 01/08/2023 RABI KISAN 2415004WL006374 RABI KISAN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976296740 RABI KISHAN PUNJAB NATIONAL BANK(508568)
224 Laikera OR-15-004-007-001/5188
(Niktimal) 		2415004000NRG24310720230118706 01/08/2023 JANGYANSINI BEHERA 2415004WL006374 JANGYANSINI BEHERA 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4976296804 Mr. JANGYANSINI BEHERA UTKAL GRAMEEN BANK(607234)
225 Laikera OR-15-004-007-001/5210
(Niktimal) 		2415004000NRG24310720230118714 01/08/2023 PRADIP KHADIA 2415004WL006374 PRADIP KHADIA 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4976296743 Mr. PRADIP KHADIA UTKAL GRAMEEN BANK(607234)
226 Laikera OR-15-004-007-002/121434
(Niktimal) 		2415004000NRG24310720230118721 01/08/2023 SUKRU DHURUA 2415004WL006374 SUKRU DHURUA 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4976296739 Mr. SUKRU DHURUA S/O BIGHNESWAR DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 103806 103806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_010823APB_FTO_401050 Bank of India BKID0005570 JHARSUGUDA 1422
2 Laikera OR2415004007_010823APB_FTO_401050 Punjab National Bank PUNB0206200 LAIKERA 20145
3 Laikera OR2415004007_010823APB_FTO_401050 Punjab National Bank PUNB0313300 SUNDER GARH 474
4 Laikera OR2415004007_010823APB_FTO_401050 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 948
5 Laikera OR2415004007_010823APB_FTO_401050 State Bank of India SBIN0006421 KIRIMIRA 65649
6 Laikera OR2415004007_010823APB_FTO_401050 State Bank of India SBIN0006421 Kirmira 3318
7 Laikera OR2415004007_010823APB_FTO_401050 State Bank of India SBIN0008704 BANDHABAHAL 474
8 Laikera OR2415004007_010823APB_FTO_401050 State Bank of India SBIN0009655 SAMASINGHA 1422
9 Laikera OR2415004007_010823APB_FTO_401050 State Bank of India SBIN0018484 Laikera 5214
10 Laikera OR2415004007_010823APB_FTO_401050 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4740

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