Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:24:25 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_180923APB_FTO_539943
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-15-004-003-003/502
(Jammal) 		2415004003NRG24180920230165432 18/09/2023 SURAT RAUDIA 2415004003WL016945 SURAT RAUDIA 00177 IOBA0000872 1422 1422 Processed 09/11/2023 7272494982 SURAT RAUDIA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
2 Laikera OR-15-004-003-002/114
(Jammal) 		2415004003NRG24180920230165364 18/09/2023 NEHERU BUDULA 2415004003WL016944 NEHERU BUDULA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272494992 Mr. NEHERU BUDULA BANK OF MAHARASHTRA(607387)
3 Laikera OR-15-004-003-002/115
(Jammal) 		2415004003NRG24180920230165365 18/09/2023 SUKANTI BUDULA 2415004003WL016944 SUKANTI BUDULA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272494993 SUKANTI BUDULA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-002/1458
(Jammal) 		2415004003NRG24180920230165387 18/09/2023 Ahalya Budula 2415004003WL016944 Ahalya Budula 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7272495153 MRS AHALYA BUDULA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-003-004/1724
(Jammal) 		2415004003NRG24180920230165414 18/09/2023 Susanta Ping 2415004003WL016944 Susanta Ping 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272494983 SUSANTA PING PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-005/275
(Jammal) 		2415004003NRG24160920230163102 18/09/2023 Kamalini naik 2415004003WL016383 Kamalini naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272495152 KAMALINI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
7 Laikera OR-15-004-003-001/901
(Jammal) 		2415004003NRG24150920230161596 18/09/2023 RIMA SA 2415004003WL015968 RIMA SA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272495112 RIMA SA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-002/700139
(Jammal) 		2415004003NRG24180920230165398 18/09/2023 Sangita Budula 2415004003WL016944 Sangita Budula 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272495109 SANGITA BUDULA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-003/12125
(Jammal) 		2415004003NRG24180920230165416 18/09/2023 Jadadish Kisan 2415004003WL016945 Jadadish Kisan 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7272495105 MR JAGDISH KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-003/12126
(Jammal) 		2415004003NRG24180920230165418 18/09/2023 Sundar Kisan 2415004003WL016945 Sundar Kisan 00354 PUNB0738500 237 237 Processed 09/11/2023 7272495106 SUNDAR KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-003-003/1555
(Jammal) 		2415004003NRG24180920230165422 18/09/2023 Surendri Marehi 2415004003WL016945 Surendri Marehi 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7272495107 MS SURENDRA MAREHI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-005/265
(Jammal) 		2415004003NRG24160920230163100 18/09/2023 Bhubaneswar Bhoi 2415004003WL016383 Bhubaneswar Bhoi 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272495104 BHUBANESWAR BHOI SO BALI BHOI PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-003-005/299
(Jammal) 		2415004003NRG24160920230163107 18/09/2023 JANMA NAIK 2415004003WL016383 JANMA NAIK 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272495115 JANMA NAIK PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-003-005/303
(Jammal) 		2415004003NRG24160920230163110 18/09/2023 SUSHIL CHANDRA NAIK 2415004003WL016383 SUSHIL CHANDRA NAIK 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7272495108 MR SUSHIL CHANDRA NAIK STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-005/324
(Jammal) 		2415004003NRG24150920230161558 18/09/2023 Punyabati Patra 2415004003WL015956 Punyabati Patra 00354 PUNB0738500 237 237 Processed 09/11/2023 7272495117 PUNYABATI PATRA WO RADHAMOHAN PATRA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-003-005/340
(Jammal) 		2415004003NRG24160920230163117 18/09/2023 Nabin Ati 2415004003WL016383 Nabin Ati 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272495113 NABIN ATI SO SUBANTH ATI PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-003-005/561
(Jammal) 		2415004003NRG24160920230163124 18/09/2023 Jinet samad 2415004003WL016383 Jinet samad 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272495111 JINIT SAMAD PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-003-005/700129
(Jammal) 		2415004003NRG24160920230163126 18/09/2023 DHANESWAR BHOI 2415004003WL016383 DHANESWAR BHOI 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272495110 DHANESWAR BHOI PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-003-005/700139
(Jammal) 		2415004003NRG24160920230163129 18/09/2023 Jharana dhurua 2415004003WL016383 Jharana dhurua 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272495114 JHARANA DHURUA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-003-005/700153
(Jammal) 		2415004003NRG24160920230163132 18/09/2023 Deepak seth 2415004003WL016383 Deepak seth 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272495116 DEEPAK SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
21 Laikera OR-15-004-003-001/504
(Jammal) 		2415004003NRG24150920230161585 18/09/2023 Debanand Chhatria 2415004003WL015968 Debanand Chhatria 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272494981 MR DEBANAND CHHATRIA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-001/700181
(Jammal) 		2415004003NRG24150920230161591 18/09/2023 Manikara Chhatria 2415004003WL015968 Manikara Chhatria 00415 SBIN0002007 711 711 Processed 09/11/2023 7272495067 MANIKARA CHHATRIA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-003-001/755
(Jammal) 		2415004003NRG24150920230161595 18/09/2023 PURUSOTTAM BUDULA 2415004003WL015968 PURUSOTTAM BUDULA 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272495077 MR PURUSOTTAM BUDULA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-002/12153
(Jammal) 		2415004003NRG24180920230165367 18/09/2023 Ukia Budula 2415004003WL016944 Ukia Budula 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7272495054 MRS UKIAA BUDALA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-002/12186
(Jammal) 		2415004003NRG24180920230165579 18/09/2023 Shiva kisan 2415004003WL016991 Shiva kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272495142 MR SIBA KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-002/12186
(Jammal) 		2415004003NRG24180920230165580 18/09/2023 Sukanti kisan 2415004003WL016991 Sukanti kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272495143 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/12199
(Jammal) 		2415004003NRG24180920230165373 18/09/2023 Kalpana Ping 2415004003WL016944 Kalpana Ping 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272495032 MRS KALPANA PING STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-002/1368
(Jammal) 		2415004003NRG24180920230165380 18/09/2023 Anantaram Majhi 2415004003WL016944 Anantaram Majhi 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272495035 MR ANTARAM MAJHI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-002/700124
(Jammal) 		2415004003NRG24150920230161576 18/09/2023 Omprakash budula 2415004003WL015966 Omprakash budula 00415 SBIN0002007 237 237 Processed 10/11/2023 7272495033 MR OMPRAKASH BUDULA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/700335
(Jammal) 		2415004003NRG24180920230165407 18/09/2023 CHAITANYA BUDULA 2415004003WL016944 CHAITANYA BUDULA 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7272495034 MR CHAITANYA BUDULA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/700337
(Jammal) 		2415004003NRG24180920230165409 18/09/2023 SUBOD BUDULA 2415004003WL016944 SUBOD BUDULA 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272495095 MR SUBODH BUDULA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-002/700352
(Jammal) 		2415004003NRG24180920230165415 18/09/2023 KHATI KISAN 2415004003WL016945 KHATI KISAN 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7272495135 MRS KHATI KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-002/7005
(Jammal) 		2415004003NRG24180920230165412 18/09/2023 Mohana kisan 2415004003WL016944 Mohana kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272494996 MR MOHAN KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-003/70074
(Jammal) 		2415004003NRG24180920230165436 18/09/2023 Dekaran naik 2415004003WL016945 Dekaran naik 00415 SBIN0002007 1185 1185 Processed 10/11/2023 7272495005 DEKARAN NAIK STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-004/1725
(Jammal) 		2415004003NRG24160920230163164 18/09/2023 MAHANI BUDULA 2415004003WL016384 MAHANI BUDULA 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272495027 MRS MOHANI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-004/520
(Jammal) 		2415004003NRG24160920230163167 18/09/2023 Jugindra Majhi 2415004003WL016384 Jugindra Majhi 00415 SBIN0002007 474 474 Processed 10/11/2023 7272495151 MR JUGINDRA MAJHI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-004/520
(Jammal) 		2415004003NRG24160920230163168 18/09/2023 Sarita majhi 2415004003WL016384 Sarita majhi 00415 SBIN0002007 237 237 Processed 10/11/2023 7272495046 MRS SARITA MAJHI STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-005/247
(Jammal) 		2415004003NRG24150920230161566 18/09/2023 GOURANGA NAIK 2415004003WL015960 GOURANGA NAIK 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272495030 MR GAURANGA NAIK STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-005/259
(Jammal) 		2415004003NRG24150920230161573 18/09/2023 Dasarathi Nayak 2415004003WL015964 Dasarathi Nayak 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272495082 MR DASARATHINAIK NAIK STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-005/264
(Jammal) 		2415004003NRG24160920230163099 18/09/2023 Binod Majhi 2415004003WL016383 Binod Majhi 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7272494980 BINODA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Laikera OR-15-004-003-005/285
(Jammal) 		2415004003NRG24150920230161557 18/09/2023 Kshira Bhoi 2415004003WL015956 Kshira Bhoi 00415 SBIN0002007 237 237 Processed 10/11/2023 7272495083 KSHIRA BHOI STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-005/290
(Jammal) 		2415004003NRG24160920230163104 18/09/2023 Tarulata Bhoi 2415004003WL016383 Tarulata Bhoi 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272495084 MISS TARULATA BHOI STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-005/318
(Jammal) 		2415004003NRG24160920230163111 18/09/2023 Sujit Naik 2415004003WL016383 Sujit Naik 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272495000 MR SUJIT NAIK STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24150920230161511 18/09/2023 Dulanand Seth 2415004003WL015952 Dulanand Seth 00415 SBIN0002007 237 237 Processed 10/11/2023 7272495069 MR DULANAND SETH STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-005/369
(Jammal) 		2415004003NRG24160920230163119 18/09/2023 Kanaka Naik 2415004003WL016383 Kanaka Naik 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7272495085 KANAK NAIK PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-003-005/369
(Jammal) 		2415004003NRG24160920230163120 18/09/2023 KISHOR NAIK 2415004003WL016383 KISHOR NAIK 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272495103 MR KISHOR NAIK STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-005/527
(Jammal) 		2415004003NRG24160920230163121 18/09/2023 Satyabhama Bhoi 2415004003WL016383 Satyabhama Bhoi 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272494997 MRS SATYABHAMA BHOI STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-005/700134
(Jammal) 		2415004003NRG24160920230163127 18/09/2023 SUKANTI BHOI 2415004003WL016383 SUKANTI BHOI 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272495047 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-005/700138
(Jammal) 		2415004003NRG24160920230163128 18/09/2023 SARAT BHOI 2415004003WL016383 SARAT BHOI 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272495066 MR SARAT BHOI STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-005/700140
(Jammal) 		2415004003NRG24160920230163130 18/09/2023 ARSALYANI AIND 2415004003WL016383 ARSALYANI AIND 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272495101 MRS ARSALYANI AIND STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-005/700152
(Jammal) 		2415004003NRG24160920230163131 18/09/2023 Dillip kumar seth 2415004003WL016383 Dillip kumar seth 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272494994 MR DILLIP KUMAR SETH STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-005/700160
(Jammal) 		2415004003NRG24160920230163134 18/09/2023 Bhabani Naik 2415004003WL016383 Bhabani Naik 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7272494995 BHABANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 Laikera OR-15-004-003-005/70022
(Jammal) 		2415004003NRG24160920230163138 18/09/2023 Jagataram majhi 2415004003WL016383 Jagataram majhi 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272495053 JAGATARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 45741 45741
54 Laikera OR-15-004-003-001/176
(Jammal) 		2415004003NRG24150920230161582 18/09/2023 rajani sa 2415004003WL015968 rajani sa 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272495093 Mrs. RAJANI SA UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-003-001/504
(Jammal) 		2415004003NRG24150920230161586 18/09/2023 Gitanjali chhatria 2415004003WL015968 Gitanjali chhatria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495024 MRS GITANJALI CHHATRIA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-001/537
(Jammal) 		2415004003NRG24150920230161589 18/09/2023 uma majhi 2415004003WL015968 uma majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495026 MRS UMARANI MAJHI STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-001/585
(Jammal) 		2415004003NRG24150920230161590 18/09/2023 Binod banchhur 2415004003WL015968 Binod banchhur 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495059 MR BINOD BANCHHUR STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-002/110
(Jammal) 		2415004003NRG24180920230165362 18/09/2023 GHANSHYAM BUDULA 2415004003WL016944 GHANSHYAM BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495087 MR GHANASYAM BUDULA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-003-002/116
(Jammal) 		2415004003NRG24180920230165366 18/09/2023 TULESWARI PING 2415004003WL016944 TULESWARI PING 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495140 MISS TULESWARI PING STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-002/12158
(Jammal) 		2415004003NRG24180920230165368 18/09/2023 Subrati Budula 2415004003WL016944 Subrati Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495063 MR SUBRATI BUDULA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-003-002/12199
(Jammal) 		2415004003NRG24180920230165372 18/09/2023 Kailash Ping 2415004003WL016944 Kailash Ping 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495025 KAILASH PING STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-003-002/12207
(Jammal) 		2415004003NRG24180920230165374 18/09/2023 Sunil Budula 2415004003WL016944 Sunil Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495097 MR SUNIL BUDULA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-002/1322
(Jammal) 		2415004003NRG24180920230165375 18/09/2023 Kousalya Budula 2415004003WL016944 Kousalya Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495065 MRS KOUSALYA BUDULA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-003-002/1325
(Jammal) 		2415004003NRG24180920230165376 18/09/2023 Bharati Budula 2415004003WL016944 Bharati Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495080 MRS BHARATI BUDULA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-003-002/1333
(Jammal) 		2415004003NRG24150920230161509 18/09/2023 Puspalata kisan 2415004003WL015951 Puspalata kisan 00415 SBIN0006421 237 237 Processed 10/11/2023 7272495052 MISS PUSPALATA KISAN STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-002/1351
(Jammal) 		2415004003NRG24180920230165377 18/09/2023 Prafulla Majhi 2415004003WL016944 Prafulla Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495061 PRAFULLA MAJHI STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-003-002/1351
(Jammal) 		2415004003NRG24180920230165378 18/09/2023 Purnami Majhi 2415004003WL016944 Purnami Majhi 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272495060 PURNNIMA MAJHI PUNJAB NATIONAL BANK(508568)
68 Laikera OR-15-004-003-002/1405
(Jammal) 		2415004003NRG24180920230165383 18/09/2023 PRIYANKA BUDULA 2415004003WL016944 PRIYANKA BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495138 MISS PRIYANKA BUDULA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-003-002/1475
(Jammal) 		2415004003NRG24180920230165389 18/09/2023 Gula Budula 2415004003WL016944 Gula Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495057 MR GULA BUDULA STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-003-002/6001
(Jammal) 		2415004003NRG24180920230165394 18/09/2023 MUNNKU MAJHI 2415004003WL016944 MUNNKU MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495071 MR MUNAKU MAJHI STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-003-002/700196
(Jammal) 		2415004003NRG24180920230165401 18/09/2023 ABHI BUDULA 2415004003WL016944 ABHI BUDULA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272495064 ABHI BUDALA PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-003-002/700229
(Jammal) 		2415004003NRG24180920230165405 18/09/2023 JITENDRA MAJHI 2415004003WL016944 JITENDRA MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495086 MR JITENDRA MAJHI STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-003-002/700343
(Jammal) 		2415004003NRG24180920230165411 18/09/2023 MADHABA HANSA 2415004003WL016944 MADHABA HANSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495076 MR MADHABA HANS STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-003-003/12149
(Jammal) 		2415004003NRG24180920230165420 18/09/2023 REKHA MAREI 2415004003WL016945 REKHA MAREI 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272495094 MISS REKHA MAREHI STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-003-003/1555
(Jammal) 		2415004003NRG24180920230165423 18/09/2023 Sulana Marehi 2415004003WL016945 Sulana Marehi 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272495036 MRS SULATA MAREI STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-003-003/716
(Jammal) 		2415004003NRG24180920230165440 18/09/2023 PREMASHILA NAIK 2415004003WL016945 PREMASHILA NAIK 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272495028 MRS PREMASHILA NAIK STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-003-003/725
(Jammal) 		2415004003NRG24180920230165441 18/09/2023 Chandra bhanu neti 2415004003WL016945 Chandra bhanu neti 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272495075 MR CHANDRA BHANU NETI STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-003-004/1009
(Jammal) 		2415004003NRG24160920230163147 18/09/2023 Kalabati kisan 2415004003WL016384 Kalabati kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495089 MRS KALABATI KISAN STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-003-004/1659
(Jammal) 		2415004003NRG24160920230163148 18/09/2023 Basanti bag 2415004003WL016384 Basanti bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495068 MRS BASANTI BAG STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-003-004/1689
(Jammal) 		2415004003NRG24160920230163155 18/09/2023 Hemalata kisan 2415004003WL016384 Hemalata kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495078 MRS HEMALATA KISAN STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-003-004/1689
(Jammal) 		2415004003NRG24160920230163154 18/09/2023 nrupalal budula 2415004003WL016384 nrupalal budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272495139 Mr. NRUPALAL KISAN UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-003-004/1707
(Jammal) 		2415004003NRG24160920230163158 18/09/2023 KAMALA BUDULA 2415004003WL016384 KAMALA BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495072 MRS KAMALA BUDULA STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-003-004/1707
(Jammal) 		2415004003NRG24160920230163157 18/09/2023 MAHINDRA BUDULA 2415004003WL016384 MAHINDRA BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495079 MR MAHINDRA BUDULA STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-003-004/1716
(Jammal) 		2415004003NRG24160920230163160 18/09/2023 Dileswari Rajhans 2415004003WL016384 Dileswari Rajhans 00415 SBIN0006421 474 474 Processed 10/11/2023 7272495050 MRS DILESWAR RAJAHANSA STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-003-004/1716
(Jammal) 		2415004003NRG24160920230163161 18/09/2023 Khireswar Rajhans 2415004003WL016384 Khireswar Rajhans 00415 SBIN0006421 237 237 Processed 10/11/2023 7272495074 MR KSHIRESWAR RAJAHANSA STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-003-004/70104
(Jammal) 		2415004003NRG24160920230163176 18/09/2023 SURENDRA KISAN 2415004003WL016384 SURENDRA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495073 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-003-005/238
(Jammal) 		2415004003NRG24180920230165764 18/09/2023 prem Behera 2415004003WL017013 prem Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495136 MRS PREMA BEHERA STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-003-005/247
(Jammal) 		2415004003NRG24150920230161567 18/09/2023 BHOJARAJ NAIK 2415004003WL015960 BHOJARAJ NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495092 MR BHOJARAJ NAIK STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-003-005/302
(Jammal) 		2415004003NRG24160920230163108 18/09/2023 Arjun Seth 2415004003WL016383 Arjun Seth 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7272495070 MR ARJUN SETH STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-003-005/336
(Jammal) 		2415004003NRG24160920230163113 18/09/2023 Rabi atti 2415004003WL016383 Rabi atti 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495102 MR RABI ATTI STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-003-005/695
(Jammal) 		2415004003NRG24150920230161575 18/09/2023 Suresh patra 2415004003WL015965 Suresh patra 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272495099 Mr. SURESA PATRA S/O MANORANJAN PATRA UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-003-005/700149
(Jammal) 		2415004003NRG24180920230165502 18/09/2023 Gita Pradhan 2415004003WL016961 Gita Pradhan 00415 SBIN0006421 474 474 Processed 10/11/2023 7272495090 MRS GITA BHOI STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-003-005/700171
(Jammal) 		2415004003NRG24160920230163137 18/09/2023 Manju ati 2415004003WL016383 Manju ati 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495088 MRS MANJU ATI STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-003-005/70054
(Jammal) 		2415004003NRG24160920230163140 18/09/2023 Keshab kuinar 2415004003WL016383 Keshab kuinar 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272495062 KESHAB KUINAR STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-003-005/704
(Jammal) 		2415004003NRG24160920230163142 18/09/2023 GITA ATTI 2415004003WL016383 GITA ATTI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272495096 MRS GITA ATTI STATE BANK OF INDIA(508548)
SubTotal 62805 62805
96 Laikera OR-15-004-003-001/700183
(Jammal) 		2415004003NRG24150920230161592 18/09/2023 Akash majhi 2415004003WL015968 Akash majhi 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7272495029 MR AKASH MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
97 Laikera OR-15-004-003-001/70103
(Jammal) 		2415004003NRG24150920230161594 18/09/2023 Rambhabati Kisan 2415004003WL015968 Rambhabati Kisan 00415 SBIN0013843 1659 1659 Processed 09/11/2023 7272495091 Miss. RAMBHABATI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
98 Laikera OR-15-004-003-001/135
(Jammal) 		2415004003NRG24150920230161579 18/09/2023 Usha Chhatria 2415004003WL015968 Usha Chhatria 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7272495044 Mrs. USHA CHHATRIA UTKAL GRAMEEN BANK(607234)
99 Laikera OR-15-004-003-001/141
(Jammal) 		2415004003NRG24150920230161580 18/09/2023 Sundar Majhi 2415004003WL015968 Sundar Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495148 MR SUNDAR MAJHI STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-003-001/532
(Jammal) 		2415004003NRG24150920230161587 18/09/2023 PARBATI MAJHI 2415004003WL015968 PARBATI MAJHI 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7272495056 PARBATI MAJHI STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-003-001/537
(Jammal) 		2415004003NRG24150920230161588 18/09/2023 Purna Majhi 2415004003WL015968 Purna Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495045 MR PURAN MAJHI STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-003-001/98
(Jammal) 		2415004003NRG24180920230165471 18/09/2023 Rajanath Barua 2415004003WL016954 Rajanath Barua 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7272495147 MR RAJANATH BARUA STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-003-002/111
(Jammal) 		2415004003NRG24180920230165363 18/09/2023 suresh budula 2415004003WL016944 suresh budula 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495039 MR SURESH BUDULA STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-003-002/12188
(Jammal) 		2415004003NRG24180920230165371 18/09/2023 GOURANGSA BUDULA 2415004003WL016944 GOURANGSA BUDULA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495149 MR GOURANGA BUDULA STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-003-002/1368
(Jammal) 		2415004003NRG24180920230165381 18/09/2023 Jashmati Majhi 2415004003WL016944 Jashmati Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495055 MRS JASAMATI MAJHI STATE BANK OF INDIA(508548)
106 Laikera OR-15-004-003-002/1418
(Jammal) 		2415004003NRG24180920230165384 18/09/2023 Biranchi Chatria 2415004003WL016944 Biranchi Chatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495040 MR BIRANCHI CHHATRIA STATE BANK OF INDIA(508548)
107 Laikera OR-15-004-003-002/1418
(Jammal) 		2415004003NRG24180920230165385 18/09/2023 jayanti chhatria 2415004003WL016944 jayanti chhatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495041 JAYANTI CHHATRIA STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-003-002/1496
(Jammal) 		2415004003NRG24180920230165390 18/09/2023 Sundarmani Rohidas 2415004003WL016944 Sundarmani Rohidas 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495037 MR SUNDARAMANI ROHIDAS STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-003-002/1499
(Jammal) 		2415004003NRG24180920230165392 18/09/2023 Dileswar Rohidas 2415004003WL016944 Dileswar Rohidas 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495038 MR DILESWAR ROHIDAS STATE BANK OF INDIA(508548)
110 Laikera OR-15-004-003-002/6001
(Jammal) 		2415004003NRG24180920230165395 18/09/2023 Mali majhi 2415004003WL016944 Mali majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495141 MRS MALI MAJHI STATE BANK OF INDIA(508548)
111 Laikera OR-15-004-003-002/700196
(Jammal) 		2415004003NRG24180920230165402 18/09/2023 GULA BUDULA 2415004003WL016944 GULA BUDULA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495051 MRS GULA BUDALA STATE BANK OF INDIA(508548)
112 Laikera OR-15-004-003-002/700218
(Jammal) 		2415004003NRG24180920230165403 18/09/2023 SAROJ BUDULA 2415004003WL016944 SAROJ BUDULA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495150 MR SAROJ BUDULA STATE BANK OF INDIA(508548)
113 Laikera OR-15-004-003-003/12125
(Jammal) 		2415004003NRG24180920230165417 18/09/2023 Saraswati Kisan 2415004003WL016945 Saraswati Kisan 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7272495002 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
114 Laikera OR-15-004-003-003/12126
(Jammal) 		2415004003NRG24180920230165419 18/09/2023 Subasini Kisan 2415004003WL016945 Subasini Kisan 00415 SBIN0017965 237 237 Processed 10/11/2023 7272495007 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-003-003/1589
(Jammal) 		2415004003NRG24180920230165425 18/09/2023 Munu seth 2415004003WL016945 Munu seth 00415 SBIN0017965 1185 1185 Processed 10/11/2023 7272495031 MUNU SETH STATE BANK OF INDIA(508548)
116 Laikera OR-15-004-003-003/1589
(Jammal) 		2415004003NRG24180920230165426 18/09/2023 Sabita seth 2415004003WL016945 Sabita seth 00415 SBIN0017965 711 711 Processed 10/11/2023 7272494988 MRS SABITA SETH STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-003-003/1603
(Jammal) 		2415004003NRG24180920230165428 18/09/2023 Chameli naik 2415004003WL016945 Chameli naik 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7272495006 MRS CHAMELI NAIK STATE BANK OF INDIA(508548)
118 Laikera OR-15-004-003-003/1603
(Jammal) 		2415004003NRG24180920230165427 18/09/2023 SUDARSHANA NAIK 2415004003WL016945 SUDARSHANA NAIK 00415 SBIN0017965 948 948 Processed 10/11/2023 7272494990 SUDARSHANA NAIK STATE BANK OF INDIA(508548)
119 Laikera OR-15-004-003-003/1606
(Jammal) 		2415004003NRG24180920230165429 18/09/2023 Daumati Raudia 2415004003WL016945 Daumati Raudia 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7272495003 MRS DEMATI RAUDIA STATE BANK OF INDIA(508548)
120 Laikera OR-15-004-003-003/700108
(Jammal) 		2415004003NRG24180920230165433 18/09/2023 Sankar seth 2415004003WL016945 Sankar seth 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7272495098 MR SANKAR SETH STATE BANK OF INDIA(508548)
121 Laikera OR-15-004-003-003/700191
(Jammal) 		2415004003NRG24180920230165434 18/09/2023 RANJEET SAHU 2415004003WL016945 RANJEET SAHU 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7272495001 MR RANJIT SAHU STATE BANK OF INDIA(508548)
122 Laikera OR-15-004-003-003/700219
(Jammal) 		2415004003NRG24180920230165435 18/09/2023 TRINATH NAIK 2415004003WL016945 TRINATH NAIK 00415 SBIN0017965 474 474 Processed 09/11/2023 7272494989 TRINATH NAIK UCO BANK(607066)
123 Laikera OR-15-004-003-003/715
(Jammal) 		2415004003NRG24180920230165438 18/09/2023 ANITA NAIK 2415004003WL016945 ANITA NAIK 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7272495008 MRS ANITA NAIK STATE BANK OF INDIA(508548)
124 Laikera OR-15-004-003-003/715
(Jammal) 		2415004003NRG24180920230165437 18/09/2023 Laxman Naik 2415004003WL016945 Laxman Naik 00415 SBIN0017965 1422 1422 Processed 09/11/2023 7272494999 LAXMAN NAIK,S/O.PARIKHIT NAIK PUNJAB NATIONAL BANK(508568)
125 Laikera OR-15-004-003-003/716
(Jammal) 		2415004003NRG24180920230165439 18/09/2023 Ashok naik 2415004003WL016945 Ashok naik 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7272495004 ASHOK NAIK STATE BANK OF INDIA(508548)
126 Laikera OR-15-004-003-004/1664
(Jammal) 		2415004003NRG24160920230163149 18/09/2023 Tikayat rajahans 2415004003WL016384 Tikayat rajahans 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495043 MR TIKAYAT RAJAHANS STATE BANK OF INDIA(508548)
127 Laikera OR-15-004-003-004/1679
(Jammal) 		2415004003NRG24160920230163150 18/09/2023 Baidanath Ping 2415004003WL016384 Baidanath Ping 00415 SBIN0017965 474 474 Processed 10/11/2023 7272495048 BAIDANATH PING STATE BANK OF INDIA(508548)
128 Laikera OR-15-004-003-004/1679
(Jammal) 		2415004003NRG24160920230163151 18/09/2023 Bedamati Ping 2415004003WL016384 Bedamati Ping 00415 SBIN0017965 474 474 Processed 10/11/2023 7272494998 MRS BEDAMATI PINGA STATE BANK OF INDIA(508548)
129 Laikera OR-15-004-003-004/1683
(Jammal) 		2415004003NRG24160920230163152 18/09/2023 Prafulla rajhans 2415004003WL016384 Prafulla rajhans 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495023 MR PRAFULLA RAJHANS STATE BANK OF INDIA(508548)
130 Laikera OR-15-004-003-004/1706
(Jammal) 		2415004003NRG24160920230163156 18/09/2023 Juli kechu 2415004003WL016384 Juli kechu 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495058 MRS JULLI KECHU STATE BANK OF INDIA(508548)
131 Laikera OR-15-004-003-004/1714
(Jammal) 		2415004003NRG24160920230163159 18/09/2023 Shrimangal Budula 2415004003WL016384 Shrimangal Budula 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495042 MR SHRAMANGAL KISAN STATE BANK OF INDIA(508548)
132 Laikera OR-15-004-003-004/700209
(Jammal) 		2415004003NRG24160920230163173 18/09/2023 SANJIT PINGA 2415004003WL016384 SANJIT PINGA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495049 MR SANJIT PINGA STATE BANK OF INDIA(508548)
133 Laikera OR-15-004-003-004/70104
(Jammal) 		2415004003NRG24160920230163177 18/09/2023 Baijanti kisan 2415004003WL016384 Baijanti kisan 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7272494991 Mrs. BAIJAYANTI KISAN UTKAL GRAMEEN BANK(607234)
134 Laikera OR-15-004-003-004/900
(Jammal) 		2415004003NRG24160920230163178 18/09/2023 tika budula 2415004003WL016384 tika budula 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495022 MR TIKA BUDULA STATE BANK OF INDIA(508548)
135 Laikera OR-15-004-003-005/1400
(Jammal) 		2415004003NRG24160920230163098 18/09/2023 Jagyan Baria 2415004003WL016383 Jagyan Baria 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7272495021 JANGYASINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Laikera OR-15-004-003-005/1400
(Jammal) 		2415004003NRG24160920230163097 18/09/2023 Pramod Baria 2415004003WL016383 Pramod Baria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495020 MR PRAMOD BARIHA STATE BANK OF INDIA(508548)
137 Laikera OR-15-004-003-005/279
(Jammal) 		2415004003NRG24160920230163103 18/09/2023 Kumadini Seth 2415004003WL016383 Kumadini Seth 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495019 MRS KUMUDINI SETH STATE BANK OF INDIA(508548)
138 Laikera OR-15-004-003-005/288
(Jammal) 		2415004003NRG24150920230161574 18/09/2023 JASODA NAIK 2415004003WL015965 JASODA NAIK 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495144 MRS JASODA NAIK STATE BANK OF INDIA(508548)
139 Laikera OR-15-004-003-005/293
(Jammal) 		2415004003NRG24160920230163106 18/09/2023 Pancham Majhi 2415004003WL016383 Pancham Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495015 MRS PANCHAMI MAJHI STATE BANK OF INDIA(508548)
140 Laikera OR-15-004-003-005/293
(Jammal) 		2415004003NRG24160920230163105 18/09/2023 Suru Majhi 2415004003WL016383 Suru Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495145 MR SURU MAJHI STATE BANK OF INDIA(508548)
141 Laikera OR-15-004-003-005/302
(Jammal) 		2415004003NRG24160920230163109 18/09/2023 Subhadra Seth 2415004003WL016383 Subhadra Seth 00415 SBIN0017965 1185 1185 Processed 10/11/2023 7272495011 MRS SUBHADRA SETH STATE BANK OF INDIA(508548)
142 Laikera OR-15-004-003-005/336
(Jammal) 		2415004003NRG24160920230163114 18/09/2023 Basanti atti 2415004003WL016383 Basanti atti 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495012 MRS BASANTI ATTI STATE BANK OF INDIA(508548)
143 Laikera OR-15-004-003-005/341
(Jammal) 		2415004003NRG24160920230163118 18/09/2023 Dhanmati ati 2415004003WL016383 Dhanmati ati 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495016 MRS DHANAMATI ATI STATE BANK OF INDIA(508548)
144 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24150920230161510 18/09/2023 Banita Seth 2415004003WL015952 Banita Seth 00415 SBIN0017965 237 237 Processed 10/11/2023 7272495017 MRS BINATA SETH STATE BANK OF INDIA(508548)
145 Laikera OR-15-004-003-005/528
(Jammal) 		2415004003NRG24160920230163123 18/09/2023 Kusuma Naik 2415004003WL016383 Kusuma Naik 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7272495009 MRS KUSUM NAIK STATE BANK OF INDIA(508548)
146 Laikera OR-15-004-003-005/700155
(Jammal) 		2415004003NRG24160920230163133 18/09/2023 Mantu Majhi 2415004003WL016383 Mantu Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495014 MASTER MANTU MAJHI STATE BANK OF INDIA(508548)
147 Laikera OR-15-004-003-005/700162
(Jammal) 		2415004003NRG24160920230163136 18/09/2023 Mini Majhi 2415004003WL016383 Mini Majhi 00415 SBIN0017965 1185 1185 Processed 10/11/2023 7272495018 MRS MINI MAJHI STATE BANK OF INDIA(508548)
148 Laikera OR-15-004-003-005/761
(Jammal) 		2415004003NRG24150920230161555 18/09/2023 PANKAJINI NAIK 2415004003WL015955 PANKAJINI NAIK 00415 SBIN0017965 237 237 Processed 10/11/2023 7272495013 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
149 Laikera OR-15-004-003-005/794
(Jammal) 		2415004003NRG24160920230163144 18/09/2023 Rajendra Naik 2415004003WL016383 Rajendra Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495010 MR RAJINDRA NAIK STATE BANK OF INDIA(508548)
150 Laikera OR-15-004-003-005/794
(Jammal) 		2415004003NRG24160920230163145 18/09/2023 sabitri naik 2415004003WL016383 sabitri naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272495146 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
SubTotal 74418 74418
151 Laikera OR-15-004-003-004/1761
(Jammal) 		2415004003NRG24160920230163166 18/09/2023 Godabari Ping 2415004003WL016384 Godabari Ping 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7272495137 MRS GODABARI PING STATE BANK OF INDIA(508548)
152 Laikera OR-15-004-003-005/70046
(Jammal) 		2415004003NRG24160920230163139 18/09/2023 Lalit dhurua 2415004003WL016383 Lalit dhurua 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7272495100 MR LALIT DHURUA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
153 Laikera OR-15-004-003-005/700162
(Jammal) 		2415004003NRG24160920230163135 18/09/2023 Ramesh majhi 2415004003WL016383 Ramesh majhi 00462 UCBA0000195 1185 1185 Processed 09/11/2023 7272494985 RAMESH MAJHI UCO BANK(607066)
SubTotal 1185 1185
154 Laikera OR-15-004-003-005/528
(Jammal) 		2415004003NRG24160920230163122 18/09/2023 CHANDAN NAIK 2415004003WL016383 CHANDAN NAIK 00462 UCBA0000792 1422 1422 Processed 10/11/2023 7272494984 MR CHANDAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
155 Laikera OR-15-004-003-002/1333
(Jammal) 		2415004003NRG24150920230161508 18/09/2023 Dibya Kisan 2415004003WL015951 Dibya Kisan 00468 UBIN0535401 237 237 Processed 09/11/2023 7272495081 DIBYA KISAN S/O MANIJAR UNION BANK OF INDIA(508500)
SubTotal 237 237
156 Laikera OR-15-004-003-001/135
(Jammal) 		2415004003NRG24150920230161578 18/09/2023 Pabitra Chhatria 2415004003WL015968 Pabitra Chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272494987 MR PABITRA CHHATRIA STATE BANK OF INDIA(508548)
157 Laikera OR-15-004-003-001/176
(Jammal) 		2415004003NRG24150920230161581 18/09/2023 Mahendra Sa 2415004003WL015968 Mahendra Sa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272495134 Mr. MAHENDRA SA UTKAL GRAMEEN BANK(607234)
158 Laikera OR-15-004-003-001/207
(Jammal) 		2415004003NRG24150920230161583 18/09/2023 SACHIN KUMAR SA 2415004003WL015968 SACHIN KUMAR SA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272495132 MR SACHIN SA STATE BANK OF INDIA(508548)
159 Laikera OR-15-004-003-001/727
(Jammal) 		2415004003NRG24150920230161513 18/09/2023 Dileswar Kausua 2415004003WL015953 Dileswar Kausua 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495121 Mr. DILESWAR KUSUA UTKAL GRAMEEN BANK(607234)
160 Laikera OR-15-004-003-002/1361
(Jammal) 		2415004003NRG24180920230165379 18/09/2023 SABAR BUDULA 2415004003WL016944 SABAR BUDULA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272494986 Mr. SABAR BUDULA UTKAL GRAMEEN BANK(607234)
161 Laikera OR-15-004-003-002/1496
(Jammal) 		2415004003NRG24180920230165391 18/09/2023 ANURADHA ROHIDAS 2415004003WL016944 ANURADHA ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272495123 Mrs. ANURADHA ROHIDAS UTKAL GRAMEEN BANK(607234)
162 Laikera OR-15-004-003-002/700126
(Jammal) 		2415004003NRG24180920230165396 18/09/2023 Debasis Budula 2415004003WL016944 Debasis Budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272495118 Mr. DEBASIS BUDULA UTKAL GRAMEEN BANK(607234)
163 Laikera OR-15-004-003-002/700136
(Jammal) 		2415004003NRG24180920230165397 18/09/2023 Surath Rohidas 2415004003WL016944 Surath Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272495129 MR SURATH ROHIDAS STATE BANK OF INDIA(508548)
164 Laikera OR-15-004-003-002/700336
(Jammal) 		2415004003NRG24180920230165408 18/09/2023 ARJUN ROHIDAS 2415004003WL016944 ARJUN ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272495130 Mr. ARJUN ROHIDAS UTKAL GRAMEEN BANK(607234)
165 Laikera OR-15-004-003-004/1687
(Jammal) 		2415004003NRG24160920230163153 18/09/2023 Giridhari Kisan 2415004003WL016384 Giridhari Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272495133 MR GIRIDHARI KISAN STATE BANK OF INDIA(508548)
166 Laikera OR-15-004-003-004/1720
(Jammal) 		2415004003NRG24160920230163163 18/09/2023 Gitanjali majhi 2415004003WL016384 Gitanjali majhi 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272495125 Mrs. GITANJALI MAJHI UTKAL GRAMEEN BANK(607234)
167 Laikera OR-15-004-003-004/1720
(Jammal) 		2415004003NRG24160920230163162 18/09/2023 Gokul majhi 2415004003WL016384 Gokul majhi 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272495126 GOKUL MAJHI PUNJAB NATIONAL BANK(508568)
168 Laikera OR-15-004-003-004/1730
(Jammal) 		2415004003NRG24160920230163165 18/09/2023 Golapi kisan 2415004003WL016384 Golapi kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272495128 MRS GULAPI KISAN STATE BANK OF INDIA(508548)
169 Laikera OR-15-004-003-004/566
(Jammal) 		2415004003NRG24160920230163169 18/09/2023 Raja budula 2415004003WL016384 Raja budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272495120 Mrs. RAJ BUDULA UTKAL GRAMEEN BANK(607234)
170 Laikera OR-15-004-003-004/700218
(Jammal) 		2415004003NRG24160920230163174 18/09/2023 PADMINI KISAN 2415004003WL016384 PADMINI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272495122 Mrs. PADMINI KISAN UTKAL GRAMEEN BANK(607234)
171 Laikera OR-15-004-003-004/70075
(Jammal) 		2415004003NRG24160920230163175 18/09/2023 Manita munda 2415004003WL016384 Manita munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272495127 MRS MANITA MUNDA STATE BANK OF INDIA(508548)
172 Laikera OR-15-004-003-005/339
(Jammal) 		2415004003NRG24160920230163115 18/09/2023 HARESWAR ATTI 2415004003WL016383 HARESWAR ATTI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272495131 HARESWAR ATTI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Laikera OR-15-004-003-005/6006
(Jammal) 		2415004003NRG24160920230163125 18/09/2023 Sushila Kaudi 2415004003WL016383 Sushila Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272495119 Mrs. SUSHILA KAUDI UTKAL GRAMEEN BANK(607234)
174 Laikera OR-15-004-003-005/709
(Jammal) 		2415004003NRG24160920230163143 18/09/2023 sANTOSH mAJHI 2415004003WL016383 sANTOSH mAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272495124 Mrs. SANTOSH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 28677 28677
Total 250746 250746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_180923APB_FTO_539943 Indian Overseas Bank IOBA0000872 MAJHAPARA 1422
2 Laikera OR2415004003_180923APB_FTO_539943 Punjab National Bank PUNB0206200 LAIKERA 8295
3 Laikera OR2415004003_180923APB_FTO_539943 Punjab National Bank PUNB0738500 SAMBALPUR 19908
4 Laikera OR2415004003_180923APB_FTO_539943 State Bank of India SBIN0002007 BAMARA 45741
5 Laikera OR2415004003_180923APB_FTO_539943 State Bank of India SBIN0006421 KIRIMIRA 62805
6 Laikera OR2415004003_180923APB_FTO_539943 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1659
7 Laikera OR2415004003_180923APB_FTO_539943 State Bank of India SBIN0013843 SALEPALI 1659
8 Laikera OR2415004003_180923APB_FTO_539943 State Bank of India SBIN0017965 Dharuadihi 74418
9 Laikera OR2415004003_180923APB_FTO_539943 State Bank of India SBIN0018484 Laikera 3318
10 Laikera OR2415004003_180923APB_FTO_539943 UCO Bank UCBA0000195 RAJGANGPUR 1185
11 Laikera OR2415004003_180923APB_FTO_539943 UCO Bank UCBA0000792 OCC RAJGANGPUR 1422
12 Laikera OR2415004003_180923APB_FTO_539943 Union Bank of India UBIN0535401 JHARSUGUDA 237
13 Laikera OR2415004003_180923APB_FTO_539943 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 8295
14 Laikera OR2415004003_180923APB_FTO_539943 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 20382

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