Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:07:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004007_180923APB_FTO_539728
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-15-004-007-001/12144427
(Niktimal) 		2415004007NRG24160920230163000 18/09/2023 SAROJ KHARSEL 2415004007WL016373 SAROJ KHARSEL 00048 BKID0005570 1659 1659 Processed 09/11/2023 7276366150 SAROJ KHARSEL PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-007-001/121547
(Niktimal) 		2415004007NRG24150920230162244 18/09/2023 CHANDAN KISAN 2415004007WL016184 CHANDAN KISAN 00048 BKID0005570 1422 1422 Processed 09/11/2023 7276366146 CHANDAN KISAN BANK OF INDIA(508505)
SubTotal 3081 3081
3 Laikera OR-15-004-007-001/121406
(Niktimal) 		2415004007NRG24160920230162994 18/09/2023 JASHOBANTA TANDIA 2415004007WL016373 JASHOBANTA TANDIA 00089 CBIN0283309 237 237 Processed 10/11/2023 7276366126 JASHOBANTA TANDIA SO HARI CHARAN TANDIA UNION BANK OF INDIA(508500)
SubTotal 237 237
4 Laikera OR-15-004-007-001/121402
(Niktimal) 		2415004007NRG24160920230162990 18/09/2023 Sadhu Kisan 2415004007WL016373 Sadhu Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276366131 SADHU KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-001/121433
(Niktimal) 		2415004007NRG24160920230162997 18/09/2023 LINGARAJ KISAN 2415004007WL016373 LINGARAJ KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276366170 MR LINGARAJ KISAN STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-007-001/12144452
(Niktimal) 		2415004007NRG24160920230163002 18/09/2023 DHARANI KISAN 2415004007WL016373 DHARANI KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276366188 DHARANI KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-007-001/12144452
(Niktimal) 		2415004007NRG24160920230163003 18/09/2023 MANDAKINI KISAN 2415004007WL016373 MANDAKINI KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276366189 MANDAKINI KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/121444520
(Niktimal) 		2415004007NRG24150920230162220 18/09/2023 RAMESH ROUT 2415004007WL016184 RAMESH ROUT 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276366195 RAMESH ROUT STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-007-001/12144454
(Niktimal) 		2415004007NRG24160920230163005 18/09/2023 DAMBARUDHAR KISAN 2415004007WL016373 DAMBARUDHAR KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276366184 DAMBARUDHAR KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-007-001/121444545
(Niktimal) 		2415004007NRG24160920230163006 18/09/2023 KAISHAP ROHIDAS 2415004007WL016373 KAISHAP ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276366180 KAISHAP ROHIDAS PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-001/121444546
(Niktimal) 		2415004007NRG24160920230163007 18/09/2023 KUMODINI BAG 2415004007WL016373 KUMODINI BAG 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7276366181 KUMODINI BAG PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-007-001/12144473
(Niktimal) 		2415004007NRG24150920230162225 18/09/2023 KAPIL BHOI 2415004007WL016184 KAPIL BHOI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276366136 KAPIL BHOI PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-007-001/1214449
(Niktimal) 		2415004007NRG24160920230163012 18/09/2023 MITHUN ROHIDAS 2415004007WL016373 MITHUN ROHIDAS 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7276366187 MITHUN ROHIDAS PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-007-001/12144531
(Niktimal) 		2415004007NRG24160920230163015 18/09/2023 PANKAJ ROHIDAS 2415004007WL016373 PANKAJ ROHIDAS 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7276366182 PANKAJ ROHIDAS PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-007-001/12144549
(Niktimal) 		2415004007NRG24160920230163019 18/09/2023 JANAK JAYAPURIA 2415004007WL016373 JANAK JAYAPURIA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276366141 MR JANAK JAYAPURIA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/12144551
(Niktimal) 		2415004007NRG24150920230162227 18/09/2023 SIBA KISAN 2415004007WL016184 SIBA KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276366179 MR SHIBA KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-001/12144618
(Niktimal) 		2415004007NRG24160920230163020 18/09/2023 MARAKHAN BEHERA 2415004007WL016373 MARAKHAN BEHERA 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7276366190 MARAKHAN BEHERA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-007-001/12144628
(Niktimal) 		2415004007NRG24150920230162235 18/09/2023 GULATHU BHOI 2415004007WL016184 GULATHU BHOI 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7276366134 GULATHU BHOI PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-007-001/12144685
(Niktimal) 		2415004007NRG24160920230163024 18/09/2023 JAGA ROHIDAS 2415004007WL016373 JAGA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276366191 JAGA ROHIDAS PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-007-001/12144715
(Niktimal) 		2415004007NRG24160920230163027 18/09/2023 NIRANJAN KIAN 2415004007WL016373 NIRANJAN KIAN 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7276366139 NIRANJANA KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-007-001/12144730
(Niktimal) 		2415004007NRG24150920230162240 18/09/2023 TANKADHAR PRADHAN 2415004007WL016184 TANKADHAR PRADHAN 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7276366196 TANKADHAR PRADHAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-007-001/121511
(Niktimal) 		2415004007NRG24160920230163030 18/09/2023 GODABARI KUSUM 2415004007WL016373 GODABARI KUSUM 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7276366173 GODABARI KUSUM PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-007-001/121594
(Niktimal) 		2415004007NRG24150920230162245 18/09/2023 RUKMAN BHARASAGAR 2415004007WL016184 RUKMAN BHARASAGAR 00354 PUNB0206200 711 711 Processed 09/11/2023 7276366200 RUKMAN BHARASAGAR PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-007-001/121597
(Niktimal) 		2415004007NRG24150920230162247 18/09/2023 KHIROD BEHERA 2415004007WL016184 KHIROD BEHERA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276366151 KHIROD BEHERA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-007-001/121607
(Niktimal) 		2415004007NRG24150920230162248 18/09/2023 BHAKTA KISAN 2415004007WL016184 BHAKTA KISAN 00354 PUNB0206200 237 237 Processed 10/11/2023 7276366178 MR BHAKTA MAJHI STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-007-001/12384
(Niktimal) 		2415004007NRG24160920230163040 18/09/2023 JAGYANSENI BAG 2415004007WL016373 JAGYANSENI BAG 00354 PUNB0206200 237 237 Processed 09/11/2023 7276366174 JAGYANSENI BAG PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-007-001/4624
(Niktimal) 		2415004007NRG24160920230163053 18/09/2023 HEMAKANTI KISAN 2415004007WL016373 HEMAKANTI KISAN 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7276366140 HEMAKANTI KISAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-007-001/4639
(Niktimal) 		2415004007NRG24160920230163054 18/09/2023 DASAMATI KISAN 2415004007WL016373 DASAMATI KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276366172 MRS DASAMATI KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-007-001/4687
(Niktimal) 		2415004007NRG24160920230163063 18/09/2023 BIJAY KHARASEL 2415004007WL016373 BIJAY KHARASEL 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276366163 MR BIJAY KUMAR KHARSEL STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-001/4832
(Niktimal) 		2415004007NRG24150920230162257 18/09/2023 DILESWAR BARIHA 2415004007WL016184 DILESWAR BARIHA 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7276366133 DILESWAR BARIHA UNION BANK OF INDIA(508500)
31 Laikera OR-15-004-007-001/4893
(Niktimal) 		2415004007NRG24150920230162264 18/09/2023 BIKRAM BEHERA 2415004007WL016184 BIKRAM BEHERA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276366199 BIKRAM BEHERA PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-007-001/4944
(Niktimal) 		2415004007NRG24150920230162268 18/09/2023 JAYAKUMAR KRALI 2415004007WL016184 JAYAKUMAR KRALI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276366158 JAYAKUMAR KARALI PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-007-001/5083
(Niktimal) 		2415004007NRG24150920230162280 18/09/2023 SUKRU SING 2415004007WL016184 SUKRU SING 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7276366162 MR SUKRU SINGH STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-001/5179
(Niktimal) 		2415004007NRG24150920230162283 18/09/2023 BRUNDABAN BANCHHUR 2415004007WL016184 BRUNDABAN BANCHHUR 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7276366135 BRUNDABANA BANCHHUR STATE BANK OF INDIA(508548)
SubTotal 44319 44319
35 Laikera OR-15-004-007-001/121395
(Niktimal) 		2415004007NRG24160920230162985 18/09/2023 MISHRA KISAN 2415004007WL016373 MISHRA KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366211 MR MISHRA KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-001/121397
(Niktimal) 		2415004007NRG24160920230162986 18/09/2023 RAMESH KHARSEL 2415004007WL016373 RAMESH KHARSEL 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276366217 RAMESH CHANDRA KHARSEL IDBI BANK(607095)
37 Laikera OR-15-004-007-001/121399
(Niktimal) 		2415004007NRG24160920230162988 18/09/2023 SAROJINI KISAN 2415004007WL016373 SAROJINI KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7276366264 MRS SAROJINI KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-007-001/121399
(Niktimal) 		2415004007NRG24160920230162987 18/09/2023 TULARAM KISAN 2415004007WL016373 TULARAM KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366124 TULARAM KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-007-001/121401
(Niktimal) 		2415004007NRG24160920230162989 18/09/2023 KSHIRABATI KISAN 2415004007WL016373 KSHIRABATI KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7276366232 MRS KSHIRABATI KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-001/121403
(Niktimal) 		2415004007NRG24160920230162991 18/09/2023 Prafula Kisan 2415004007WL016373 Prafula Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366233 PRAFULLA KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-007-001/121405
(Niktimal) 		2415004007NRG24160920230162993 18/09/2023 GAYA KISAN 2415004007WL016373 GAYA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366130 MR GAYA KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-007-001/121407
(Niktimal) 		2415004007NRG24160920230162995 18/09/2023 SUMITRA BEHERA 2415004007WL016373 SUMITRA BEHERA 00415 SBIN0006421 237 237 Processed 10/11/2023 7276366218 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-007-001/121412
(Niktimal) 		2415004007NRG24160920230162996 18/09/2023 Prasana Kisan 2415004007WL016373 Prasana Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366210 MR PRASNA KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-001/121434
(Niktimal) 		2415004007NRG24160920230162998 18/09/2023 SUNUKU ROHIDAS 2415004007WL016373 SUNUKU ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366209 MR SUNUKU ROHIDAS STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-007-001/121444510
(Niktimal) 		2415004007NRG24160920230163001 18/09/2023 SUKANTI KISAN 2415004007WL016373 SUKANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366122 MISS SUKANTI KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-007-001/121444522
(Niktimal) 		2415004007NRG24150920230162221 18/09/2023 HEMANANDA BEHERA 2415004007WL016184 HEMANANDA BEHERA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366260 HEMANANDA BEHERA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-007-001/121444536
(Niktimal) 		2415004007NRG24160920230163004 18/09/2023 NEPAL RANBIDA 2415004007WL016373 NEPAL RANBIDA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366247 MR NEPAL RANBIDA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-007-001/121444547
(Niktimal) 		2415004007NRG24150920230162222 18/09/2023 SURESH DEHERI 2415004007WL016184 SURESH DEHERI 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7276366123 SURESH DEHERI PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-007-001/121444552
(Niktimal) 		2415004007NRG24160920230163009 18/09/2023 SWARNE KISAN 2415004007WL016373 SWARNE KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366238 SWARNE KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-007-001/12144456
(Niktimal) 		2415004007NRG24150920230162223 18/09/2023 GANGADHAR DHURUA 2415004007WL016184 GANGADHAR DHURUA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366251 MR GANGADHAR DHURUA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-007-001/121444560
(Niktimal) 		2415004007NRG24150920230162224 18/09/2023 MISHRA KISAN 2415004007WL016184 MISHRA KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366253 MR MISHRA KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-007-001/1214447
(Niktimal) 		2415004007NRG24160920230163010 18/09/2023 SUMITA KISAN 2415004007WL016373 SUMITA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366119 MRS SUMITA KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-007-001/12144517
(Niktimal) 		2415004007NRG24150920230162226 18/09/2023 SAROJKUMAR BAGH 2415004007WL016184 SAROJKUMAR BAGH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366183 SAROJKUMAR BAGH STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-007-001/12144528
(Niktimal) 		2415004007NRG24160920230163014 18/09/2023 GANGADHAR KHICKIDI 2415004007WL016373 GANGADHAR KHICKIDI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366231 MR GANGADHAR KHICHIDI STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-007-001/12144535
(Niktimal) 		2415004007NRG24160920230163016 18/09/2023 JAIMATI KISAN 2415004007WL016373 JAIMATI KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7276366240 MRS JAIMATI KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-007-001/12144538
(Niktimal) 		2415004007NRG24160920230163017 18/09/2023 JAYANTI KISAN 2415004007WL016373 JAYANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366185 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-007-001/12144540
(Niktimal) 		2415004007NRG24160920230163018 18/09/2023 SAMBARU KHARSEL 2415004007WL016373 SAMBARU KHARSEL 00415 SBIN0006421 237 237 Processed 10/11/2023 7276366239 SAMBARU KHARSEL STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-007-001/12144560
(Niktimal) 		2415004007NRG24150920230162228 18/09/2023 HRUDANANDA KARALI 2415004007WL016184 HRUDANANDA KARALI 00415 SBIN0006421 1659 1659 Rejected 09/11/2023 7276366261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Laikera OR-15-004-007-001/12144586
(Niktimal) 		2415004007NRG24150920230162229 18/09/2023 LALINDRA DILA 2415004007WL016184 LALINDRA DILA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366257 MR LALINDRA DILA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-007-001/12144591
(Niktimal) 		2415004007NRG24150920230162230 18/09/2023 AMIT SINGH 2415004007WL016184 AMIT SINGH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366256 MR AMIT SINGH STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-007-001/12144601
(Niktimal) 		2415004007NRG24150920230162231 18/09/2023 SUSANTA MAREI 2415004007WL016184 SUSANTA MAREI 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7276366258 MR SUSANTA MAREI STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-007-001/12144606
(Niktimal) 		2415004007NRG24150920230162232 18/09/2023 SIDHESWAR BEHERA 2415004007WL016184 SIDHESWAR BEHERA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366201 MR SIDHESWAR BEHERA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-007-001/12144609
(Niktimal) 		2415004007NRG24150920230162233 18/09/2023 GUTAKU BHOI 2415004007WL016184 GUTAKU BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366262 GUTAKU BHOI STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-007-001/12144614
(Niktimal) 		2415004007NRG24150920230162234 18/09/2023 CHETRAM BHOI 2415004007WL016184 CHETRAM BHOI 00415 SBIN0006421 948 948 Processed 10/11/2023 7276366259 MR CHETARAM BHOI STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-007-001/12144632
(Niktimal) 		2415004007NRG24160920230163022 18/09/2023 BINATA KISAN 2415004007WL016373 BINATA KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7276366255 MRS BINATA KISAN STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-007-001/12144632
(Niktimal) 		2415004007NRG24160920230163021 18/09/2023 PRAMOD KISAN 2415004007WL016373 PRAMOD KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7276366236 PRAMOD KISAN STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-007-001/12144676
(Niktimal) 		2415004007NRG24150920230162237 18/09/2023 NARESH KUMAR BEHERA 2415004007WL016184 NARESH KUMAR BEHERA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366265 NARESH KUMAR BEHERA STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-007-001/12144689
(Niktimal) 		2415004007NRG24150920230162238 18/09/2023 PINTU BHOI 2415004007WL016184 PINTU BHOI 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366269 MR PINTU BHOI STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-007-001/12144703
(Niktimal) 		2415004007NRG24150920230162239 18/09/2023 MANABODH PRADHAN 2415004007WL016184 MANABODH PRADHAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7276366266 MR MANABODH PRADHAN STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-007-001/12144708
(Niktimal) 		2415004007NRG24160920230163025 18/09/2023 SUJANTI KISAN 2415004007WL016373 SUJANTI KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276366263 SUJANTI KISAN PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-007-001/12144710
(Niktimal) 		2415004007NRG24160920230163026 18/09/2023 SUKRU RANBIDA 2415004007WL016373 SUKRU RANBIDA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366138 SUKRU RANBIDA STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-007-001/12144745
(Niktimal) 		2415004007NRG24160920230163028 18/09/2023 JAMUNA KISAN 2415004007WL016373 JAMUNA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366242 MRS JAMUNA KISAN STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-007-001/12144746
(Niktimal) 		2415004007NRG24160920230163029 18/09/2023 PABITRA KISAN 2415004007WL016373 PABITRA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366246 PABITRA KISAN STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-007-001/121480
(Niktimal) 		2415004007NRG24150920230161131 18/09/2023 SUKANTI ROHIDAS 2415004007WL015864 SUKANTI ROHIDAS 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7276366197 MRS SUKANTI ROHIDAS STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-007-001/121493
(Niktimal) 		2415004007NRG24150920230162241 18/09/2023 PATI KISAN 2415004007WL016184 PATI KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366230 MR PATI KISAN STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-007-001/121516
(Niktimal) 		2415004007NRG24150920230162242 18/09/2023 SUKRU KISAN 2415004007WL016184 SUKRU KISAN 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7276366221 SUKRU KISAN PUNJAB NATIONAL BANK(508568)
77 Laikera OR-15-004-007-001/121518
(Niktimal) 		2415004007NRG24150920230162243 18/09/2023 PINTU BHARASAGAR 2415004007WL016184 PINTU BHARASAGAR 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366268 PINTU BHARASAGAR STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-007-001/121567
(Niktimal) 		2415004007NRG24160920230163031 18/09/2023 SANJEEB KHICHIDI 2415004007WL016373 SANJEEB KHICHIDI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276366254 SANJEEB KHICHIRI PUNJAB NATIONAL BANK(508568)
79 Laikera OR-15-004-007-001/121589
(Niktimal) 		2415004007NRG24160920230163032 18/09/2023 SURABHI ROHIDAS 2415004007WL016373 SURABHI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366234 MRS SURABHI ROHIDAS STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-007-001/121592
(Niktimal) 		2415004007NRG24160920230163033 18/09/2023 SHANKAR KISAN 2415004007WL016373 SHANKAR KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366193 SANKAR KISAN STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-007-001/121596
(Niktimal) 		2415004007NRG24150920230162246 18/09/2023 PUSKAR KISAN 2415004007WL016184 PUSKAR KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366228 MR PUSKARA KISAN STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-007-001/121614
(Niktimal) 		2415004007NRG24160920230163034 18/09/2023 TILOTTAMA KISAN 2415004007WL016373 TILOTTAMA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366245 MS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-007-001/121616
(Niktimal) 		2415004007NRG24160920230163035 18/09/2023 RINA KISAN 2415004007WL016373 RINA KISAN 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7276366243 RINA KISAN INDUSIND BANK(607189)
84 Laikera OR-15-004-007-001/121620
(Niktimal) 		2415004007NRG24160920230163036 18/09/2023 TAPA KISAN 2415004007WL016373 TAPA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366237 MISS TAPA KISAN STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-007-001/121625
(Niktimal) 		2415004007NRG24160920230163037 18/09/2023 CHAMPABATI ROHIDAS 2415004007WL016373 CHAMPABATI ROHIDAS 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7276366127 CHAMPABATI ROHIDAS PUNJAB NATIONAL BANK(508568)
86 Laikera OR-15-004-007-001/12360
(Niktimal) 		2415004007NRG24160920230163038 18/09/2023 Fulachana Kisan 2415004007WL016373 Fulachana Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366208 MRS PHULACHANA KISAN STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-007-001/12379
(Niktimal) 		2415004007NRG24150920230162250 18/09/2023 Lakshman Pradhan 2415004007WL016184 Lakshman Pradhan 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7276366164 MR LAKSHMAN PRADHAN STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-007-001/12384
(Niktimal) 		2415004007NRG24160920230163039 18/09/2023 Ganesh Bag 2415004007WL016373 Ganesh Bag 00415 SBIN0006421 237 237 Processed 09/11/2023 7276366175 GANESH BAG PUNJAB NATIONAL BANK(508568)
89 Laikera OR-15-004-007-001/12388
(Niktimal) 		2415004007NRG24160920230163041 18/09/2023 SUMITRA KISAN 2415004007WL016373 SUMITRA KISAN 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7276366152 SUMITRA KISAN W/O SUSHANTA KISAN PUNJAB NATIONAL BANK(508568)
90 Laikera OR-15-004-007-001/12389
(Niktimal) 		2415004007NRG24160920230163042 18/09/2023 SANJUKTA RANABIDA 2415004007WL016373 SANJUKTA RANABIDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276366148 SANJUKTA RANABIDA PUNJAB NATIONAL BANK(508568)
91 Laikera OR-15-004-007-001/12391
(Niktimal) 		2415004007NRG24160920230163043 18/09/2023 ABANTI KISAN 2415004007WL016373 ABANTI KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7276366212 MRS ABANTI KISAN STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-007-001/4574
(Niktimal) 		2415004007NRG24160920230163044 18/09/2023 RANJIT KHICHIDI 2415004007WL016373 RANJIT KHICHIDI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366137 MR RANJIT KHICHIDI STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-007-001/4576
(Niktimal) 		2415004007NRG24160920230163046 18/09/2023 MADHU KHARSEL 2415004007WL016373 MADHU KHARSEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366149 MR MADHU KHARSEL STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-007-001/4583
(Niktimal) 		2415004007NRG24160920230163047 18/09/2023 UPENDRA KISAN 2415004007WL016373 UPENDRA KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276366176 UPENDRA KISAN ICICI BANK LTD(508534)
95 Laikera OR-15-004-007-001/4603
(Niktimal) 		2415004007NRG24160920230163049 18/09/2023 SUKANTI KISAN 2415004007WL016373 SUKANTI KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366225 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-007-001/4606
(Niktimal) 		2415004007NRG24160920230163050 18/09/2023 Pasadi Rohidas 2415004007WL016373 Pasadi Rohidas 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366155 MR PRASADI ROHIDAS STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-007-001/4613
(Niktimal) 		2415004007NRG24160920230163051 18/09/2023 TAPASWANI KHARSEL 2415004007WL016373 TAPASWANI KHARSEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366220 MRS TAPASWINI KHARSEL STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-007-001/4615
(Niktimal) 		2415004007NRG24160920230163052 18/09/2023 BUDINI KISAN 2415004007WL016373 BUDINI KISAN 00415 SBIN0006421 237 237 Processed 10/11/2023 7276366121 MRS BUDUNI KISAN STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-007-001/4645
(Niktimal) 		2415004007NRG24160920230163055 18/09/2023 RASHMITA ROHIDAS 2415004007WL016373 RASHMITA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366249 MR RASHMITA ROHIDAS STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-007-001/4647
(Niktimal) 		2415004007NRG24160920230163056 18/09/2023 SUERN KISAN 2415004007WL016373 SUERN KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366219 SUREN KISAN SO ARJUN KISAN UNION BANK OF INDIA(508500)
101 Laikera OR-15-004-007-001/4658
(Niktimal) 		2415004007NRG24160920230163057 18/09/2023 DHARANI ROHIDAS 2415004007WL016373 DHARANI ROHIDAS 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7276366213 DHARANI ROHIDAS PUNJAB NATIONAL BANK(508568)
102 Laikera OR-15-004-007-001/4660
(Niktimal) 		2415004007NRG24160920230163058 18/09/2023 Bansidhar Kisan 2415004007WL016373 Bansidhar Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366156 MR BANSHI KISAN STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-007-001/4674
(Niktimal) 		2415004007NRG24160920230163061 18/09/2023 BEDAMATI JAYAPURIA 2415004007WL016373 BEDAMATI JAYAPURIA 00415 SBIN0006421 474 474 Processed 10/11/2023 7276366125 MRS BEDAMATI JAYAPURIA STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-007-001/4676
(Niktimal) 		2415004007NRG24160920230163062 18/09/2023 JANANI KISAN 2415004007WL016373 JANANI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366214 MRS JANANI KISAN STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-007-001/4707
(Niktimal) 		2415004007NRG24160920230163064 18/09/2023 SANJAY ROHIDAS 2415004007WL016373 SANJAY ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366192 MR SANJAY ROHIDAS STATE BANK OF INDIA(508548)
106 Laikera OR-15-004-007-001/4712
(Niktimal) 		2415004007NRG24160920230163065 18/09/2023 RANJIT ROHIDAS 2415004007WL016373 RANJIT ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366171 MR RANJIT ROHIDAS STATE BANK OF INDIA(508548)
107 Laikera OR-15-004-007-001/4717
(Niktimal) 		2415004007NRG24160920230163066 18/09/2023 CHAMU KISAN 2415004007WL016373 CHAMU KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366244 KASTU KISAN STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-007-001/4718
(Niktimal) 		2415004007NRG24160920230163067 18/09/2023 NIDRABATI KARALI 2415004007WL016373 NIDRABATI KARALI 00415 SBIN0006421 711 711 Processed 10/11/2023 7276366186 Mrs NIDRABATI KARALI STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-007-001/4726
(Niktimal) 		2415004007NRG24160920230163068 18/09/2023 Ajit Rohidas 2415004007WL016373 Ajit Rohidas 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366161 MR AJIT ROHIDAS STATE BANK OF INDIA(508548)
110 Laikera OR-15-004-007-001/4732
(Niktimal) 		2415004007NRG24160920230163069 18/09/2023 BINATA ROHIDAS 2415004007WL016373 BINATA ROHIDAS 00415 SBIN0006421 711 711 Processed 10/11/2023 7276366241 MRS BINATA ROHIDAS STATE BANK OF INDIA(508548)
111 Laikera OR-15-004-007-001/4736
(Niktimal) 		2415004007NRG24160920230163070 18/09/2023 DILUIP KISAN 2415004007WL016373 DILUIP KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276366168 DILLIP KISAN PUNJAB NATIONAL BANK(508568)
112 Laikera OR-15-004-007-001/4783
(Niktimal) 		2415004007NRG24150920230162251 18/09/2023 CHITZRANJAN DEHERI 2415004007WL016184 CHITZRANJAN DEHERI 00415 SBIN0006421 948 948 Processed 10/11/2023 7276366224 CHITTARANJAN DEHERI STATE BANK OF INDIA(508548)
113 Laikera OR-15-004-007-001/4789
(Niktimal) 		2415004007NRG24150920230162252 18/09/2023 JAYALAL BHARASAGAR 2415004007WL016184 JAYALAL BHARASAGAR 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7276366157 MR JAYLAL BHARASAGAR STATE BANK OF INDIA(508548)
114 Laikera OR-15-004-007-001/4811
(Niktimal) 		2415004007NRG24150920230162253 18/09/2023 DAMA KISAN 2415004007WL016184 DAMA KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366215 MR DAMA KISAN STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-007-001/4814
(Niktimal) 		2415004007NRG24150920230162254 18/09/2023 PRASHNA BARIHA 2415004007WL016184 PRASHNA BARIHA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7276366160 PRASHANA BARIHA UNION BANK OF INDIA(508500)
116 Laikera OR-15-004-007-001/4825
(Niktimal) 		2415004007NRG24150920230162255 18/09/2023 JOGINDRA PRADHAN 2415004007WL016184 JOGINDRA PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366204 MR JOGENDRA PRADHAN STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-007-001/4825
(Niktimal) 		2415004007NRG24150920230162256 18/09/2023 RANGALATA PRADHAN 2415004007WL016184 RANGALATA PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366270 MRS RANGALATA PRADHAN STATE BANK OF INDIA(508548)
118 Laikera OR-15-004-007-001/4835
(Niktimal) 		2415004007NRG24150920230162258 18/09/2023 CHHABILA KISAN 2415004007WL016184 CHHABILA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366235 CHHABILA KISAN STATE BANK OF INDIA(508548)
119 Laikera OR-15-004-007-001/4836
(Niktimal) 		2415004007NRG24150920230162259 18/09/2023 Dillip Dila 2415004007WL016184 Dillip Dila 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366169 MR DILLIP DILA STATE BANK OF INDIA(508548)
120 Laikera OR-15-004-007-001/4856
(Niktimal) 		2415004007NRG24150920230162260 18/09/2023 RABI BARIHA 2415004007WL016184 RABI BARIHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366203 MR RABI BARIHA STATE BANK OF INDIA(508548)
121 Laikera OR-15-004-007-001/4859
(Niktimal) 		2415004007NRG24150920230162261 18/09/2023 Laxmidhar Pradhan 2415004007WL016184 Laxmidhar Pradhan 00415 SBIN0006421 474 474 Processed 10/11/2023 7276366205 MR LAXMIDHAR PRADHAN STATE BANK OF INDIA(508548)
122 Laikera OR-15-004-007-001/4885
(Niktimal) 		2415004007NRG24150920230162262 18/09/2023 LAXMAN KARALI 2415004007WL016184 LAXMAN KARALI 00415 SBIN0006421 237 237 Processed 10/11/2023 7276366223 LAXMAN KARALI UNION BANK OF INDIA(508500)
123 Laikera OR-15-004-007-001/4892
(Niktimal) 		2415004007NRG24150920230162263 18/09/2023 Sahadev Behera 2415004007WL016184 Sahadev Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366177 SAHADEBBEHERA STATE BANK OF INDIA(508548)
124 Laikera OR-15-004-007-001/4911
(Niktimal) 		2415004007NRG24150920230162265 18/09/2023 BARUN SINGH 2415004007WL016184 BARUN SINGH 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366222 MR BARUN SINGH STATE BANK OF INDIA(508548)
125 Laikera OR-15-004-007-001/4933
(Niktimal) 		2415004007NRG24150920230162266 18/09/2023 SESADEV BEHERA 2415004007WL016184 SESADEV BEHERA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7276366271 MR SESHADEV BEHERA STATE BANK OF INDIA(508548)
126 Laikera OR-15-004-007-001/4937
(Niktimal) 		2415004007NRG24150920230162267 18/09/2023 JAMUNA LARIA 2415004007WL016184 JAMUNA LARIA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366206 MRS JAMUNA LARIA STATE BANK OF INDIA(508548)
127 Laikera OR-15-004-007-001/4947
(Niktimal) 		2415004007NRG24150920230162269 18/09/2023 PADMALOCHAN BARIHA 2415004007WL016184 PADMALOCHAN BARIHA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7276366227 MR PADMALOCHAN BARIHA STATE BANK OF INDIA(508548)
128 Laikera OR-15-004-007-001/4953
(Niktimal) 		2415004007NRG24150920230162270 18/09/2023 Bipin Mahananda 2415004007WL016184 Bipin Mahananda 00415 SBIN0006421 474 474 Processed 10/11/2023 7276366159 MR BIPIN MAHANANDA STATE BANK OF INDIA(508548)
129 Laikera OR-15-004-007-001/4953
(Niktimal) 		2415004007NRG24150920230162271 18/09/2023 MOHAN MAHANANDA 2415004007WL016184 MOHAN MAHANANDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366267 MAHAN MAHANANDA STATE BANK OF INDIA(508548)
130 Laikera OR-15-004-007-001/4966
(Niktimal) 		2415004007NRG24150920230162272 18/09/2023 GOLAP KISAN 2415004007WL016184 GOLAP KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366252 GOLAP KISAN STATE BANK OF INDIA(508548)
131 Laikera OR-15-004-007-001/4973
(Niktimal) 		2415004007NRG24150920230162274 18/09/2023 Gobardhan Pradhan 2415004007WL016184 Gobardhan Pradhan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366166 MR GOBARDHAN PRADHAN STATE BANK OF INDIA(508548)
132 Laikera OR-15-004-007-001/4981
(Niktimal) 		2415004007NRG24150920230162275 18/09/2023 BHISHMA KARALI 2415004007WL016184 BHISHMA KARALI 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366216 BHISHMA KUMAR KARALI SO DUBRAS KARALI UNION BANK OF INDIA(508500)
133 Laikera OR-15-004-007-001/4985
(Niktimal) 		2415004007NRG24150920230162276 18/09/2023 DEMPHADHAR MAHANAND 2415004007WL016184 DEMPHADHAR MAHANAND 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7276366165 DEMPHADHAR MAHANAND STATE BANK OF INDIA(508548)
134 Laikera OR-15-004-007-001/4991
(Niktimal) 		2415004007NRG24150920230162277 18/09/2023 Sukant Naik 2415004007WL016184 Sukant Naik 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7276366167 MR SUKANTA NAIK STATE BANK OF INDIA(508548)
135 Laikera OR-15-004-007-001/5005
(Niktimal) 		2415004007NRG24150920230162278 18/09/2023 UTTAM KUMAR BARIHA 2415004007WL016184 UTTAM KUMAR BARIHA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7276366202 MR UTTAMKUMAR BARIHA STATE BANK OF INDIA(508548)
136 Laikera OR-15-004-007-002/4394
(Niktimal) 		2415004007NRG24160920230163071 18/09/2023 LINGA BANCHHUR 2415004007WL016373 LINGA BANCHHUR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276366198 LINGA BANCHHOR STATE BANK OF INDIA(508548)
SubTotal 138645 138645
137 Laikera OR-15-004-007-001/4970
(Niktimal) 		2415004007NRG24150920230162273 18/09/2023 SADANANDA KISAN 2415004007WL016184 SADANANDA KISAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7276366194 MR SADANAND KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
138 Laikera OR-15-004-007-001/4575
(Niktimal) 		2415004007NRG24160920230163045 18/09/2023 JITENDRA KHICHIDI 2415004007WL016373 JITENDRA KHICHIDI 00415 SBIN0017964 1659 1659 Processed 10/11/2023 7276366207 MR JITENDRA KICHIDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
139 Laikera OR-15-004-007-001/12144427
(Niktimal) 		2415004007NRG24160920230162999 18/09/2023 BHAGABATI KHARSEL 2415004007WL016373 BHAGABATI KHARSEL 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7276366128 MRS BHAGABATI KHARSEL STATE BANK OF INDIA(508548)
140 Laikera OR-15-004-007-001/12144479
(Niktimal) 		2415004007NRG24160920230163011 18/09/2023 BINATI KHARSEL 2415004007WL016373 BINATI KHARSEL 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7276366248 MRS BINATI KHARSEL STATE BANK OF INDIA(508548)
141 Laikera OR-15-004-007-001/12144652
(Niktimal) 		2415004007NRG24160920230163023 18/09/2023 Banita Kisan 2415004007WL016373 Banita Kisan 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7276366120 MRS BANITA KISAN STATE BANK OF INDIA(508548)
142 Laikera OR-15-004-007-001/121480
(Niktimal) 		2415004007NRG24150920230161130 18/09/2023 DINESH ROHIDAS 2415004007WL015864 DINESH ROHIDAS 00415 SBIN0018484 1185 1185 Processed 10/11/2023 7276366226 DINESH ROHIDAS STATE BANK OF INDIA(508548)
143 Laikera OR-15-004-007-001/121618
(Niktimal) 		2415004007NRG24150920230162249 18/09/2023 BAIKUNTHA BHOI 2415004007WL016184 BAIKUNTHA BHOI 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7276366229 BAIKUNTHA BHOI PUNJAB NATIONAL BANK(508568)
144 Laikera OR-15-004-007-001/4666
(Niktimal) 		2415004007NRG24160920230163060 18/09/2023 JASMINE KISAN 2415004007WL016373 JASMINE KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7276366250 MISS JASMINE KISAN STATE BANK OF INDIA(508548)
145 Laikera OR-15-004-007-001/5088
(Niktimal) 		2415004007NRG24150920230162282 18/09/2023 GOPAL KISAN 2415004007WL016184 GOPAL KISAN 00415 SBIN0018484 711 711 Processed 10/11/2023 7276366129 MR GOPAL KISAN STATE BANK OF INDIA(508548)
SubTotal 10191 10191
146 Laikera OR-15-004-007-001/12144497
(Niktimal) 		2415004007NRG24160920230163013 18/09/2023 MOUJI ROHIDAS 2415004007WL016373 MOUJI ROHIDAS 00462 UCBA0000636 1185 1185 Processed 10/11/2023 7276366147 MOUJI ROHIDAS UCO BANK(607066)
SubTotal 1185 1185
147 Laikera OR-15-004-007-001/121404
(Niktimal) 		2415004007NRG24160920230162992 18/09/2023 MANA BAG 2415004007WL016373 MANA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276366144 Mr. MANA BAG UTKAL GRAMEEN BANK(607234)
148 Laikera OR-15-004-007-001/121444549
(Niktimal) 		2415004007NRG24160920230163008 18/09/2023 BIPIN KISAN 2415004007WL016373 BIPIN KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276366143 Mr. BIPIN KISAN UTKAL GRAMEEN BANK(607234)
149 Laikera OR-15-004-007-001/12144673
(Niktimal) 		2415004007NRG24150920230162236 18/09/2023 ABHI BHUE 2415004007WL016184 ABHI BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276366154 MR ABHI BHUE STATE BANK OF INDIA(508548)
150 Laikera OR-15-004-007-001/4587
(Niktimal) 		2415004007NRG24160920230163048 18/09/2023 PARSU ROHIDAS 2415004007WL016373 PARSU ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276366142 Mr. PARSU ROHIDAS UTKAL GRAMEEN BANK(607234)
151 Laikera OR-15-004-007-001/4666
(Niktimal) 		2415004007NRG24160920230163059 18/09/2023 NIALI KISAN 2415004007WL016373 NIALI KISAN 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7276366145 NIALI KISAN DO KARTTIK KISAN UNION BANK OF INDIA(508500)
152 Laikera OR-15-004-007-001/5006
(Niktimal) 		2415004007NRG24150920230162279 18/09/2023 BABUL DILA 2415004007WL016184 BABUL DILA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276366153 Mr. BABUL DILA UTKAL GRAMEEN BANK(607234)
153 Laikera OR-15-004-007-001/5087
(Niktimal) 		2415004007NRG24150920230162281 18/09/2023 RABI KISAN 2415004007WL016184 RABI KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276366132 RABI KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 9717 9717
Total 210693 210693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_180923APB_FTO_539728 Bank of India BKID0005570 JHARSUGUDA 3081
2 Laikera OR2415004007_180923APB_FTO_539728 Central Bank Of India CBIN0283309 JHARSUGUDA 237
3 Laikera OR2415004007_180923APB_FTO_539728 Punjab National Bank PUNB0206200 LAIKERA 44319
4 Laikera OR2415004007_180923APB_FTO_539728 State Bank of India SBIN0006421 KIRIMIRA 130824
5 Laikera OR2415004007_180923APB_FTO_539728 State Bank of India SBIN0006421 Kirmira 7821
6 Laikera OR2415004007_180923APB_FTO_539728 State Bank of India SBIN0009655 SAMASINGHA 1659
7 Laikera OR2415004007_180923APB_FTO_539728 State Bank of India SBIN0017964 KINJIREKELA 1659
8 Laikera OR2415004007_180923APB_FTO_539728 State Bank of India SBIN0018484 Laikera 10191
9 Laikera OR2415004007_180923APB_FTO_539728 UCO Bank UCBA0000636 JHARSUGUDA 1185
10 Laikera OR2415004007_180923APB_FTO_539728 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 2133
11 Laikera OR2415004007_180923APB_FTO_539728 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 7584

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