Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:37:56 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_091023APB_FTO_620003
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) 		2415004007NRG24091020230191095 09/10/2023 SAROJ KHARSEL 2415004007WL023866 SAROJ KHARSEL 00048 BKID0005570 948 948 Processed 09/11/2023 7256839232 SAROJ KHARSEL PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-007-001/121547
(Niktimal) 		2415004007NRG24091020230190951 09/10/2023 CHANDAN KISAN 2415004007WL023851 CHANDAN KISAN 00048 BKID0005570 711 711 Processed 09/11/2023 7256839231 CHANDAN KISAN BANK OF INDIA(508505)
SubTotal 1659 1659
3 Laikera OR-15-004-007-001/121406
(Niktimal) 		2415004007NRG24091020230191089 09/10/2023 JASHOBANTA TANDIA 2415004007WL023866 JASHOBANTA TANDIA 00089 CBIN0283309 948 948 Processed 09/11/2023 7256839224 JASHOBANTA TANDIA SO HARI CHARAN TANDIA UNION BANK OF INDIA(508500)
SubTotal 948 948
4 Laikera OR-15-004-007-001/121402
(Niktimal) 		2415004007NRG24091020230191085 09/10/2023 Sadhu Kisan 2415004007WL023866 Sadhu Kisan 00354 PUNB0206200 948 948 Processed 09/11/2023 7256839099 SADHU KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-001/121433
(Niktimal) 		2415004007NRG24091020230191092 09/10/2023 LINGARAJ KISAN 2415004007WL023866 LINGARAJ KISAN 00354 PUNB0206200 948 948 Processed 10/11/2023 7256839123 MR LINGARAJ KISAN STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-007-001/121444520
(Niktimal) 		2415004007NRG24091020230190914 09/10/2023 RAMESH ROUT 2415004007WL023851 RAMESH ROUT 00354 PUNB0206200 711 711 Processed 10/11/2023 7256839114 RAMESH ROUT STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-007-001/12144454
(Niktimal) 		2415004007NRG24091020230191098 09/10/2023 DAMBARUDHAR KISAN 2415004007WL023866 DAMBARUDHAR KISAN 00354 PUNB0206200 237 237 Processed 09/11/2023 7256839119 DAMBARUDHAR KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/121444545
(Niktimal) 		2415004007NRG24091020230191099 09/10/2023 KAISHAP ROHIDAS 2415004007WL023866 KAISHAP ROHIDAS 00354 PUNB0206200 948 948 Processed 09/11/2023 7256839105 KAISHAP ROHIDAS PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-007-001/121444546
(Niktimal) 		2415004007NRG24091020230191100 09/10/2023 KUMODINI BAG 2415004007WL023866 KUMODINI BAG 00354 PUNB0206200 948 948 Processed 09/11/2023 7256839120 KUMODINI BAG PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-007-001/12144473
(Niktimal) 		2415004007NRG24091020230190922 09/10/2023 KAPIL BHOI 2415004007WL023851 KAPIL BHOI 00354 PUNB0206200 711 711 Processed 09/11/2023 7256839096 KAPIL BHOI PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-001/1214449
(Niktimal) 		2415004007NRG24091020230191105 09/10/2023 MITHUN ROHIDAS 2415004007WL023866 MITHUN ROHIDAS 00354 PUNB0206200 948 948 Processed 09/11/2023 7256839125 MITHUN ROHIDAS PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-007-001/1214452
(Niktimal) 		2415004007NRG24091020230191107 09/10/2023 SAROJ ROHIDAS 2415004007WL023866 SAROJ ROHIDAS 00354 PUNB0206200 948 948 Processed 09/11/2023 7256839255 SAROJ ROHIDAS PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-007-001/12144530
(Niktimal) 		2415004007NRG24091020230190924 09/10/2023 JEHARU SAHU 2415004007WL023851 JEHARU SAHU 00354 PUNB0206200 711 711 Processed 09/11/2023 7256839097 JEHARU SAHU PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-007-001/12144531
(Niktimal) 		2415004007NRG24091020230191109 09/10/2023 PANKAJ ROHIDAS 2415004007WL023866 PANKAJ ROHIDAS 00354 PUNB0206200 948 948 Processed 09/11/2023 7256839127 PANKAJ ROHIDAS PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-007-001/12144533
(Niktimal) 		2415004007NRG24091020230191110 09/10/2023 SAPNA ROHIDAS 2415004007WL023866 SAPNA ROHIDAS 00354 PUNB0206200 948 948 Processed 09/11/2023 7256839103 SAPNA ROHIDAS PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-007-001/12144549
(Niktimal) 		2415004007NRG24091020230191113 09/10/2023 JANAK JAYAPURIA 2415004007WL023866 JANAK JAYAPURIA 00354 PUNB0206200 237 237 Processed 10/11/2023 7256839098 MR JANAK JAYAPURIA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-001/12144551
(Niktimal) 		2415004007NRG24091020230190926 09/10/2023 SIBA KISAN 2415004007WL023851 SIBA KISAN 00354 PUNB0206200 711 711 Processed 10/11/2023 7256839110 MR SHIBA KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-007-001/12144571
(Niktimal) 		2415004007NRG24091020230190931 09/10/2023 KUNJABIHARI SINGH 2415004007WL023851 KUNJABIHARI SINGH 00354 PUNB0206200 711 711 Processed 09/11/2023 7256839112 KUNJABIHARI SINGH PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-007-001/12144618
(Niktimal) 		2415004007NRG24091020230191115 09/10/2023 MARAKHAN BEHERA 2415004007WL023866 MARAKHAN BEHERA 00354 PUNB0206200 948 948 Processed 09/11/2023 7256839104 MARAKHAN BEHERA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-007-001/12144628
(Niktimal) 		2415004007NRG24091020230190939 09/10/2023 GULATHU BHOI 2415004007WL023851 GULATHU BHOI 00354 PUNB0206200 711 711 Processed 09/11/2023 7256839094 GULATHU BHOI PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-007-001/12144648
(Niktimal) 		2415004007NRG24091020230191117 09/10/2023 RUSHNA RANBIDA 2415004007WL023866 RUSHNA RANBIDA 00354 PUNB0206200 948 948 Processed 09/11/2023 7256839118 RUSHNA RANBIDA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-007-001/12144685
(Niktimal) 		2415004007NRG24091020230191119 09/10/2023 JAGA ROHIDAS 2415004007WL023866 JAGA ROHIDAS 00354 PUNB0206200 948 948 Processed 09/11/2023 7256839111 JAGA ROHIDAS PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-007-001/12144715
(Niktimal) 		2415004007NRG24091020230191124 09/10/2023 NIRANJAN KIAN 2415004007WL023866 NIRANJAN KIAN 00354 PUNB0206200 948 948 Processed 09/11/2023 7256839091 NIRANJANA KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-007-001/12144730
(Niktimal) 		2415004007NRG24091020230190945 09/10/2023 SASMITA PRADHAN 2415004007WL023851 SASMITA PRADHAN 00354 PUNB0206200 711 711 Processed 10/11/2023 7256839108 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-007-001/12144730
(Niktimal) 		2415004007NRG24091020230190944 09/10/2023 TANKADHAR PRADHAN 2415004007WL023851 TANKADHAR PRADHAN 00354 PUNB0206200 711 711 Processed 09/11/2023 7256839124 TANKADHAR PRADHAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-007-001/121511
(Niktimal) 		2415004007NRG24091020230191128 09/10/2023 GODABARI KUSUM 2415004007WL023866 GODABARI KUSUM 00354 PUNB0206200 948 948 Processed 09/11/2023 7256839117 GODABARI KUSUM PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-007-001/121589
(Niktimal) 		2415004007NRG24091020230191132 09/10/2023 SHANKAR ROHIDAS 2415004007WL023866 SHANKAR ROHIDAS 00354 PUNB0206200 237 237 Processed 09/11/2023 7256839107 Mr. SANKAR KUMAR ROHIDAS UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-007-001/121594
(Niktimal) 		2415004007NRG24091020230190953 09/10/2023 RUKMAN BHARASAGAR 2415004007WL023851 RUKMAN BHARASAGAR 00354 PUNB0206200 711 711 Processed 09/11/2023 7256839106 RUKMAN BHARASAGAR PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-007-001/121597
(Niktimal) 		2415004007NRG24091020230190955 09/10/2023 KHIROD BEHERA 2415004007WL023851 KHIROD BEHERA 00354 PUNB0206200 711 711 Processed 10/11/2023 7256839092 KHIROD BEHERA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-001/121601
(Niktimal) 		2415004007NRG24091020230190956 09/10/2023 CHITANYA ROHIDAS 2415004007WL023851 CHITANYA ROHIDAS 00354 PUNB0206200 474 474 Processed 09/11/2023 7256839093 CHAITANYA ROHIDAS SO LATE KARTIKA ROHIDA UNION BANK OF INDIA(508500)
31 Laikera OR-15-004-007-001/121607
(Niktimal) 		2415004007NRG24091020230190957 09/10/2023 BHAKTA KISAN 2415004007WL023851 BHAKTA KISAN 00354 PUNB0206200 711 711 Processed 10/11/2023 7256839109 MR BHAKTA MAJHI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-007-001/121608
(Niktimal) 		2415004007NRG24091020230191134 09/10/2023 RATNAKAR ROHIDAS 2415004007WL023866 RATNAKAR ROHIDAS 00354 PUNB0206200 948 948 Processed 09/11/2023 7256839126 RATNAKAR ROHIDAS PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-007-001/121631
(Niktimal) 		2415004007NRG24091020230191139 09/10/2023 CHUMKI RANBIDA 2415004007WL023866 CHUMKI RANBIDA 00354 PUNB0206200 948 948 Processed 09/11/2023 7256839121 CHUMKI RANABIDA PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-007-001/4593
(Niktimal) 		2415004007NRG24091020230191149 09/10/2023 GHANASHYAM KHARSELE 2415004007WL023866 GHANASHYAM KHARSELE 00354 PUNB0206200 948 948 Processed 10/11/2023 7256839090 MR GHANASHYAM KHARSEL STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-001/4624
(Niktimal) 		2415004007NRG24091020230191154 09/10/2023 HEMAKANTI KISAN 2415004007WL023866 HEMAKANTI KISAN 00354 PUNB0206200 237 237 Processed 09/11/2023 7256839100 HEMAKANTI KISAN PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-007-001/4687
(Niktimal) 		2415004007NRG24091020230191159 09/10/2023 BIJAY KHARASEL 2415004007WL023866 BIJAY KHARASEL 00354 PUNB0206200 948 948 Processed 10/11/2023 7256839115 MR BIJAY KUMAR KHARSEL STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-007-001/4693
(Niktimal) 		2415004007NRG24091020230191160 09/10/2023 ARAKHITA KISAN 2415004007WL023866 ARAKHITA KISAN 00354 PUNB0206200 948 948 Processed 09/11/2023 7256839088 Mr. ARAKHITA KISAN UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-007-001/4832
(Niktimal) 		2415004007NRG24091020230190967 09/10/2023 DILESWAR BARIHA 2415004007WL023851 DILESWAR BARIHA 00354 PUNB0206200 711 711 Processed 09/11/2023 7256839095 DILESWAR BARIHA UNION BANK OF INDIA(508500)
39 Laikera OR-15-004-007-001/4893
(Niktimal) 		2415004007NRG24091020230190976 09/10/2023 BIKRAM BEHERA 2415004007WL023851 BIKRAM BEHERA 00354 PUNB0206200 711 711 Processed 09/11/2023 7256839102 BIKRAM BEHERA PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-007-001/4944
(Niktimal) 		2415004007NRG24091020230190983 09/10/2023 JAYAKUMAR KRALI 2415004007WL023851 JAYAKUMAR KRALI 00354 PUNB0206200 711 711 Processed 09/11/2023 7256839113 JAYAKUMAR KARALI PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-007-001/5083
(Niktimal) 		2415004007NRG24091020230190998 09/10/2023 SUKRU SING 2415004007WL023851 SUKRU SING 00354 PUNB0206200 711 711 Processed 10/11/2023 7256839122 MR SUKRU SINGH STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-007-001/5084
(Niktimal) 		2415004007NRG24091020230190999 09/10/2023 SAPNESWAR KISAN 2415004007WL023851 SAPNESWAR KISAN 00354 PUNB0206200 711 711 Processed 09/11/2023 7256839089 SAPNESWAR KISAN PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-007-001/5179
(Niktimal) 		2415004007NRG24091020230191002 09/10/2023 BRUNDABAN BANCHHUR 2415004007WL023851 BRUNDABAN BANCHHUR 00354 PUNB0206200 711 711 Processed 10/11/2023 7256839101 BRUNDABANA BANCHHUR STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-002/121434
(Niktimal) 		2415004007NRG24091020230191003 09/10/2023 SUKANTI DHURUA 2415004007WL023851 SUKANTI DHURUA 00354 PUNB0206200 711 711 Processed 10/11/2023 7256839116 MRS SUKANTI DHURUA STATE BANK OF INDIA(508548)
SubTotal 31284 31284
45 Laikera OR-15-004-007-001/121444565
(Niktimal) 		2415004007NRG24091020230190920 09/10/2023 SUSIL KISAN 2415004007WL023851 SUSIL KISAN 00354 PUNB0680600 711 711 Processed 10/11/2023 7256839233 MR SUSHIL KISAN STATE BANK OF INDIA(508548)
SubTotal 711 711
46 Laikera OR-15-004-007-001/121395
(Niktimal) 		2415004007NRG24091020230191082 09/10/2023 MISHRA KISAN 2415004007WL023866 MISHRA KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839159 MR MISHRA KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-007-001/121397
(Niktimal) 		2415004007NRG24091020230191083 09/10/2023 RAMESH KHARSEL 2415004007WL023866 RAMESH KHARSEL 00415 SBIN0006421 948 948 Processed 09/11/2023 7256839246 RAMESH CHANDRA KHARSEL IDBI BANK(607095)
48 Laikera OR-15-004-007-001/121399
(Niktimal) 		2415004007NRG24091020230191084 09/10/2023 TULARAM KISAN 2415004007WL023866 TULARAM KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839221 TULARAM KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-007-001/121403
(Niktimal) 		2415004007NRG24091020230191086 09/10/2023 Prafula Kisan 2415004007WL023866 Prafula Kisan 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839161 PRAFULLA KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-007-001/121405
(Niktimal) 		2415004007NRG24091020230191088 09/10/2023 GAYA KISAN 2415004007WL023866 GAYA KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839243 MR GAYA KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-007-001/121407
(Niktimal) 		2415004007NRG24091020230191090 09/10/2023 DILESWAR BEHERA 2415004007WL023866 DILESWAR BEHERA 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839214 MR DILESWAR BEHERA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-007-001/121412
(Niktimal) 		2415004007NRG24091020230191091 09/10/2023 Prasana Kisan 2415004007WL023866 Prasana Kisan 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839162 MR PRASNA KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-007-001/121434
(Niktimal) 		2415004007NRG24091020230191093 09/10/2023 SUNUKU ROHIDAS 2415004007WL023866 SUNUKU ROHIDAS 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839248 MR SUNUKU ROHIDAS STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-007-001/121444510
(Niktimal) 		2415004007NRG24091020230191096 09/10/2023 SUKANTI KISAN 2415004007WL023866 SUKANTI KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839219 MISS SUKANTI KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-007-001/121444522
(Niktimal) 		2415004007NRG24091020230190915 09/10/2023 HEMANANDA BEHERA 2415004007WL023851 HEMANANDA BEHERA 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839189 HEMANANDA BEHERA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-007-001/121444536
(Niktimal) 		2415004007NRG24091020230191097 09/10/2023 NEPAL RANBIDA 2415004007WL023866 NEPAL RANBIDA 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839173 MR NEPAL RANBIDA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-007-001/121444547
(Niktimal) 		2415004007NRG24091020230190917 09/10/2023 GOLAPI DEHERI 2415004007WL023851 GOLAPI DEHERI 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839204 MRS GOLAPI DEHERI STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-007-001/121444547
(Niktimal) 		2415004007NRG24091020230190916 09/10/2023 SURESH DEHERI 2415004007WL023851 SURESH DEHERI 00415 SBIN0006421 711 711 Processed 09/11/2023 7256839220 SURESH DEHERI PUNJAB NATIONAL BANK(508568)
59 Laikera OR-15-004-007-001/121444552
(Niktimal) 		2415004007NRG24091020230191102 09/10/2023 SWARNE KISAN 2415004007WL023866 SWARNE KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839172 SWARNE KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-007-001/12144456
(Niktimal) 		2415004007NRG24091020230190918 09/10/2023 GANGADHAR DHURUA 2415004007WL023851 GANGADHAR DHURUA 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839169 MR GANGADHAR DHURUA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-007-001/121444560
(Niktimal) 		2415004007NRG24091020230190919 09/10/2023 MISHRA KISAN 2415004007WL023851 MISHRA KISAN 00415 SBIN0006421 474 474 Processed 10/11/2023 7256839197 MR MISHRA KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-007-001/121444566
(Niktimal) 		2415004007NRG24091020230190921 09/10/2023 SRIKUMAR KISAN 2415004007WL023851 SRIKUMAR KISAN 00415 SBIN0006421 711 711 Processed 09/11/2023 7256839163 SRIKUMAR KISAN BANK OF INDIA(508505)
63 Laikera OR-15-004-007-001/1214447
(Niktimal) 		2415004007NRG24091020230191103 09/10/2023 SUMITA KISAN 2415004007WL023866 SUMITA KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839216 MRS SUMITA KISAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-007-001/12144517
(Niktimal) 		2415004007NRG24091020230190923 09/10/2023 SAROJKUMAR BAGH 2415004007WL023851 SAROJKUMAR BAGH 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839148 SAROJKUMAR BAGH STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-007-001/12144528
(Niktimal) 		2415004007NRG24091020230191108 09/10/2023 GANGADHAR KHICKIDI 2415004007WL023866 GANGADHAR KHICKIDI 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839154 MR GANGADHAR KHICHIDI STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-007-001/12144535
(Niktimal) 		2415004007NRG24091020230191111 09/10/2023 JAIMATI KISAN 2415004007WL023866 JAIMATI KISAN 00415 SBIN0006421 237 237 Processed 10/11/2023 7256839167 MRS JAIMATI KISAN STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-007-001/12144538
(Niktimal) 		2415004007NRG24091020230191112 09/10/2023 JAYANTI KISAN 2415004007WL023866 JAYANTI KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839131 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-007-001/12144547
(Niktimal) 		2415004007NRG24091020230190925 09/10/2023 PRAKASH BEHERA 2415004007WL023851 PRAKASH BEHERA 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839209 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-007-001/12144560
(Niktimal) 		2415004007NRG24091020230190928 09/10/2023 HRUDANANDA KARALI 2415004007WL023851 HRUDANANDA KARALI 00415 SBIN0006421 711 711 Rejected 09/11/2023 7256839193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Laikera OR-15-004-007-001/12144565
(Niktimal) 		2415004007NRG24091020230191114 09/10/2023 PARBATI KISAN 2415004007WL023866 PARBATI KISAN 00415 SBIN0006421 948 948 Processed 09/11/2023 7256839226 PARBATI KISAN PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-007-001/12144566
(Niktimal) 		2415004007NRG24091020230190929 09/10/2023 DAITARI BEHERA 2415004007WL023851 DAITARI BEHERA 00415 SBIN0006421 711 711 Processed 09/11/2023 7256839164 DAITARI BEHERA BANK OF INDIA(508505)
72 Laikera OR-15-004-007-001/12144586
(Niktimal) 		2415004007NRG24091020230190932 09/10/2023 LALINDRA DILA 2415004007WL023851 LALINDRA DILA 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839178 MR LALINDRA DILA STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-007-001/12144591
(Niktimal) 		2415004007NRG24091020230190933 09/10/2023 AMIT SINGH 2415004007WL023851 AMIT SINGH 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839170 MR AMIT SINGH STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-007-001/12144601
(Niktimal) 		2415004007NRG24091020230190934 09/10/2023 SUSANTA MAREI 2415004007WL023851 SUSANTA MAREI 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839186 MR SUSANTA MAREI STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-007-001/12144606
(Niktimal) 		2415004007NRG24091020230190935 09/10/2023 SIDHESWAR BEHERA 2415004007WL023851 SIDHESWAR BEHERA 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839130 MR SIDHESWAR BEHERA STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-007-001/12144609
(Niktimal) 		2415004007NRG24091020230190936 09/10/2023 GUTAKU BHOI 2415004007WL023851 GUTAKU BHOI 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839196 GUTAKU BHOI STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-007-001/12144614
(Niktimal) 		2415004007NRG24091020230190937 09/10/2023 CHETRAM BHOI 2415004007WL023851 CHETRAM BHOI 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839187 MR CHETARAM BHOI STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-007-001/12144617
(Niktimal) 		2415004007NRG24091020230190938 09/10/2023 RAMESWAR MAREI 2415004007WL023851 RAMESWAR MAREI 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839156 RAMESWAR MAREI STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-007-001/12144632
(Niktimal) 		2415004007NRG24091020230191116 09/10/2023 PRAMOD KISAN 2415004007WL023866 PRAMOD KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839211 PRAMOD KISAN STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-007-001/12144676
(Niktimal) 		2415004007NRG24091020230190941 09/10/2023 NARESH KUMAR BEHERA 2415004007WL023851 NARESH KUMAR BEHERA 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839152 NARESH KUMAR BEHERA STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-007-001/12144689
(Niktimal) 		2415004007NRG24091020230190942 09/10/2023 PINTU BHOI 2415004007WL023851 PINTU BHOI 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839198 MR PINTU BHOI STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-007-001/12144703
(Niktimal) 		2415004007NRG24091020230190943 09/10/2023 MANABODH PRADHAN 2415004007WL023851 MANABODH PRADHAN 00415 SBIN0006421 474 474 Processed 10/11/2023 7256839158 MR MANABODH PRADHAN STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-007-001/12144710
(Niktimal) 		2415004007NRG24091020230191122 09/10/2023 SUKRU RANBIDA 2415004007WL023866 SUKRU RANBIDA 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839087 SUKRU RANBIDA STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-007-001/12144711
(Niktimal) 		2415004007NRG24091020230191123 09/10/2023 Sabita Kisan 2415004007WL023866 Sabita Kisan 00415 SBIN0006421 237 237 Processed 10/11/2023 7256839223 Sabita Kisan STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-007-001/12144746
(Niktimal) 		2415004007NRG24091020230191127 09/10/2023 PABITRA KISAN 2415004007WL023866 PABITRA KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839171 PABITRA KISAN STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-007-001/121485
(Niktimal) 		2415004007NRG24091020230190947 09/10/2023 KUSHA PING 2415004007WL023851 KUSHA PING 00415 SBIN0006421 711 711 Processed 09/11/2023 7256839142 KUSHA PING BANK OF INDIA(508505)
87 Laikera OR-15-004-007-001/121493
(Niktimal) 		2415004007NRG24091020230190948 09/10/2023 PATI KISAN 2415004007WL023851 PATI KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839199 MR PATI KISAN STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-007-001/121515
(Niktimal) 		2415004007NRG24091020230191129 09/10/2023 PRASANNA KISAN 2415004007WL023866 PRASANNA KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839168 PRASHNA KISAN STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-007-001/121516
(Niktimal) 		2415004007NRG24091020230190949 09/10/2023 SUKRU KISAN 2415004007WL023851 SUKRU KISAN 00415 SBIN0006421 711 711 Processed 09/11/2023 7256839175 SUKRU KISAN PUNJAB NATIONAL BANK(508568)
90 Laikera OR-15-004-007-001/121518
(Niktimal) 		2415004007NRG24091020230190950 09/10/2023 PINTU BHARASAGAR 2415004007WL023851 PINTU BHARASAGAR 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839192 PINTU BHARASAGAR STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-007-001/121567
(Niktimal) 		2415004007NRG24091020230191130 09/10/2023 SANJEEB KHICHIDI 2415004007WL023866 SANJEEB KHICHIDI 00415 SBIN0006421 948 948 Processed 09/11/2023 7256839202 SANJEEB KHICHIRI PUNJAB NATIONAL BANK(508568)
92 Laikera OR-15-004-007-001/121584
(Niktimal) 		2415004007NRG24091020230191131 09/10/2023 SUMOTI KISAN 2415004007WL023866 SUMOTI KISAN 00415 SBIN0006421 237 237 Processed 10/11/2023 7256839195 MRS SUMOTI KISAN STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-007-001/121592
(Niktimal) 		2415004007NRG24091020230191133 09/10/2023 SHANKAR KISAN 2415004007WL023866 SHANKAR KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839151 SANKAR KISAN STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-007-001/121596
(Niktimal) 		2415004007NRG24091020230190954 09/10/2023 PUSKAR KISAN 2415004007WL023851 PUSKAR KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839194 MR PUSKARA KISAN STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-007-001/121614
(Niktimal) 		2415004007NRG24091020230191135 09/10/2023 TILOTTAMA KISAN 2415004007WL023866 TILOTTAMA KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839215 MS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-007-001/121616
(Niktimal) 		2415004007NRG24091020230191136 09/10/2023 RINA KISAN 2415004007WL023866 RINA KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839160 RINA KISAN INDUSIND BANK(607189)
97 Laikera OR-15-004-007-001/121620
(Niktimal) 		2415004007NRG24091020230191137 09/10/2023 TAPA KISAN 2415004007WL023866 TAPA KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839212 MISS TAPA KISAN STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-007-001/121622
(Niktimal) 		2415004007NRG24091020230191138 09/10/2023 KETAKI ROHIDAS 2415004007WL023866 KETAKI ROHIDAS 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839174 MRS KETAKI ROHIDAS STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-007-001/121632
(Niktimal) 		2415004007NRG24091020230191140 09/10/2023 HIMANCHALA BEHERA 2415004007WL023866 HIMANCHALA BEHERA 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839222 HIMANCHALA BEHERA STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-007-001/12354
(Niktimal) 		2415004007NRG24091020230190763 09/10/2023 KAIMSHAR ORAM 2415004007WL023820 KAIMSHAR ORAM 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256839207 MR KAIMSHAR ORAM STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-007-001/12360
(Niktimal) 		2415004007NRG24091020230191141 09/10/2023 Harachand Kisan 2415004007WL023866 Harachand Kisan 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839157 MR HARACHAND KISAN STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-007-001/12373
(Niktimal) 		2415004007NRG24091020230190959 09/10/2023 RAJI KISAN 2415004007WL023851 RAJI KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839191 RAJI KISAN STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-007-001/12379
(Niktimal) 		2415004007NRG24091020230190960 09/10/2023 Lakshman Pradhan 2415004007WL023851 Lakshman Pradhan 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839138 MR LAKSHMAN PRADHAN STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-007-001/12388
(Niktimal) 		2415004007NRG24091020230191142 09/10/2023 SUMITRA KISAN 2415004007WL023866 SUMITRA KISAN 00415 SBIN0006421 948 948 Processed 09/11/2023 7256839228 SUMITRA KISAN W/O SUSHANTA KISAN PUNJAB NATIONAL BANK(508568)
105 Laikera OR-15-004-007-001/12389
(Niktimal) 		2415004007NRG24091020230191143 09/10/2023 SANJUKTA RANABIDA 2415004007WL023866 SANJUKTA RANABIDA 00415 SBIN0006421 948 948 Processed 09/11/2023 7256839227 SANJUKTA RANABIDA PUNJAB NATIONAL BANK(508568)
106 Laikera OR-15-004-007-001/12391
(Niktimal) 		2415004007NRG24091020230191144 09/10/2023 ABANTI KISAN 2415004007WL023866 ABANTI KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839249 MRS ABANTI KISAN STATE BANK OF INDIA(508548)
107 Laikera OR-15-004-007-001/4574
(Niktimal) 		2415004007NRG24091020230191145 09/10/2023 RANJIT KHICHIDI 2415004007WL023866 RANJIT KHICHIDI 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839229 MR RANJIT KHICHIDI STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-007-001/4576
(Niktimal) 		2415004007NRG24091020230191147 09/10/2023 MADHU KHARSEL 2415004007WL023866 MADHU KHARSEL 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839230 MR MADHU KHARSEL STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-007-001/4606
(Niktimal) 		2415004007NRG24091020230191151 09/10/2023 Pasadi Rohidas 2415004007WL023866 Pasadi Rohidas 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839134 MR PRASADI ROHIDAS STATE BANK OF INDIA(508548)
110 Laikera OR-15-004-007-001/4613
(Niktimal) 		2415004007NRG24091020230191152 09/10/2023 HRUSIKESH KHARSEL 2415004007WL023866 HRUSIKESH KHARSEL 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839153 HRUSHIKESH KHARSEL STATE BANK OF INDIA(508548)
111 Laikera OR-15-004-007-001/4615
(Niktimal) 		2415004007NRG24091020230191153 09/10/2023 BUDINI KISAN 2415004007WL023866 BUDINI KISAN 00415 SBIN0006421 237 237 Processed 10/11/2023 7256839218 MRS BUDUNI KISAN STATE BANK OF INDIA(508548)
112 Laikera OR-15-004-007-001/4645
(Niktimal) 		2415004007NRG24091020230191155 09/10/2023 RASHMITA ROHIDAS 2415004007WL023866 RASHMITA ROHIDAS 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839210 MR RASHMITA ROHIDAS STATE BANK OF INDIA(508548)
113 Laikera OR-15-004-007-001/4658
(Niktimal) 		2415004007NRG24091020230191156 09/10/2023 DHARANI ROHIDAS 2415004007WL023866 DHARANI ROHIDAS 00415 SBIN0006421 948 948 Processed 09/11/2023 7256839182 DHARANI ROHIDAS PUNJAB NATIONAL BANK(508568)
114 Laikera OR-15-004-007-001/4660
(Niktimal) 		2415004007NRG24091020230191157 09/10/2023 Bansidhar Kisan 2415004007WL023866 Bansidhar Kisan 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839133 MR BANSHI KISAN STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-007-001/4699
(Niktimal) 		2415004007NRG24091020230191161 09/10/2023 SOUDAMINI KHARSEL 2415004007WL023866 SOUDAMINI KHARSEL 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839244 MRS SOUDAMINI KHARSEL STATE BANK OF INDIA(508548)
116 Laikera OR-15-004-007-001/4707
(Niktimal) 		2415004007NRG24091020230191162 09/10/2023 SANJAY ROHIDAS 2415004007WL023866 SANJAY ROHIDAS 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839136 MR SANJAY ROHIDAS STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-007-001/4712
(Niktimal) 		2415004007NRG24091020230191163 09/10/2023 RANJIT ROHIDAS 2415004007WL023866 RANJIT ROHIDAS 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839251 MR RANJIT ROHIDAS STATE BANK OF INDIA(508548)
118 Laikera OR-15-004-007-001/4717
(Niktimal) 		2415004007NRG24091020230191164 09/10/2023 CHAMU KISAN 2415004007WL023866 CHAMU KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839206 KASTU KISAN STATE BANK OF INDIA(508548)
119 Laikera OR-15-004-007-001/4718
(Niktimal) 		2415004007NRG24091020230191165 09/10/2023 NIDRABATI KARALI 2415004007WL023866 NIDRABATI KARALI 00415 SBIN0006421 474 474 Processed 10/11/2023 7256839132 Mrs NIDRABATI KARALI STATE BANK OF INDIA(508548)
120 Laikera OR-15-004-007-001/4726
(Niktimal) 		2415004007NRG24091020230191166 09/10/2023 Ajit Rohidas 2415004007WL023866 Ajit Rohidas 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839252 MR AJIT ROHIDAS STATE BANK OF INDIA(508548)
121 Laikera OR-15-004-007-001/4732
(Niktimal) 		2415004007NRG24091020230191167 09/10/2023 Tikeswar Rohidas 2415004007WL023866 Tikeswar Rohidas 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839135 TIKESWAR ROHIDAS STATE BANK OF INDIA(508548)
122 Laikera OR-15-004-007-001/4736
(Niktimal) 		2415004007NRG24091020230191168 09/10/2023 DILUIP KISAN 2415004007WL023866 DILUIP KISAN 00415 SBIN0006421 948 948 Processed 09/11/2023 7256839137 DILLIP KISAN PUNJAB NATIONAL BANK(508568)
123 Laikera OR-15-004-007-001/4789
(Niktimal) 		2415004007NRG24091020230190961 09/10/2023 JAYALAL BHARASAGAR 2415004007WL023851 JAYALAL BHARASAGAR 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839145 MR JAYLAL BHARASAGAR STATE BANK OF INDIA(508548)
124 Laikera OR-15-004-007-001/4796
(Niktimal) 		2415004007NRG24091020230190963 09/10/2023 NABIN SANDHA 2415004007WL023851 NABIN SANDHA 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839188 NABIN SANDHA STATE BANK OF INDIA(508548)
125 Laikera OR-15-004-007-001/4811
(Niktimal) 		2415004007NRG24091020230190964 09/10/2023 DAMA KISAN 2415004007WL023851 DAMA KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839190 MR DAMA KISAN STATE BANK OF INDIA(508548)
126 Laikera OR-15-004-007-001/4814
(Niktimal) 		2415004007NRG24091020230190965 09/10/2023 PRASHNA BARIHA 2415004007WL023851 PRASHNA BARIHA 00415 SBIN0006421 711 711 Processed 09/11/2023 7256839141 PRASHANA BARIHA UNION BANK OF INDIA(508500)
127 Laikera OR-15-004-007-001/4825
(Niktimal) 		2415004007NRG24091020230190966 09/10/2023 RANGALATA PRADHAN 2415004007WL023851 RANGALATA PRADHAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839200 MRS RANGALATA PRADHAN STATE BANK OF INDIA(508548)
128 Laikera OR-15-004-007-001/4835
(Niktimal) 		2415004007NRG24091020230190968 09/10/2023 CHHABILA KISAN 2415004007WL023851 CHHABILA KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839184 CHHABILA KISAN STATE BANK OF INDIA(508548)
129 Laikera OR-15-004-007-001/4836
(Niktimal) 		2415004007NRG24091020230190969 09/10/2023 Dillip Dila 2415004007WL023851 Dillip Dila 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839129 MR DILLIP DILA STATE BANK OF INDIA(508548)
130 Laikera OR-15-004-007-001/4856
(Niktimal) 		2415004007NRG24091020230190971 09/10/2023 RABI BARIHA 2415004007WL023851 RABI BARIHA 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839183 MR RABI BARIHA STATE BANK OF INDIA(508548)
131 Laikera OR-15-004-007-001/4885
(Niktimal) 		2415004007NRG24091020230190973 09/10/2023 LAXMAN KARALI 2415004007WL023851 LAXMAN KARALI 00415 SBIN0006421 711 711 Processed 09/11/2023 7256839247 LAXMAN KARALI UNION BANK OF INDIA(508500)
132 Laikera OR-15-004-007-001/4886
(Niktimal) 		2415004007NRG24091020230190974 09/10/2023 Sanjib Sahu 2415004007WL023851 Sanjib Sahu 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839245 MR SANJIB SAHU STATE BANK OF INDIA(508548)
133 Laikera OR-15-004-007-001/4892
(Niktimal) 		2415004007NRG24091020230190975 09/10/2023 Sahadev Behera 2415004007WL023851 Sahadev Behera 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839140 SAHADEBBEHERA STATE BANK OF INDIA(508548)
134 Laikera OR-15-004-007-001/4911
(Niktimal) 		2415004007NRG24091020230190977 09/10/2023 BARUN SINGH 2415004007WL023851 BARUN SINGH 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839205 MR BARUN SINGH STATE BANK OF INDIA(508548)
135 Laikera OR-15-004-007-001/4914
(Niktimal) 		2415004007NRG24091020230190978 09/10/2023 JAYABIHARI PRADHAN 2415004007WL023851 JAYABIHARI PRADHAN 00415 SBIN0006421 711 711 Processed 09/11/2023 7256839177 Mr. JAYABIHARI PRADHAN UTKAL GRAMEEN BANK(607234)
136 Laikera OR-15-004-007-001/4933
(Niktimal) 		2415004007NRG24091020230190979 09/10/2023 DAUPADI BEHERA 2415004007WL023851 DAUPADI BEHERA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7256839165 MRS DAUPADI BEHERA STATE BANK OF INDIA(508548)
137 Laikera OR-15-004-007-001/4933
(Niktimal) 		2415004007NRG24091020230190980 09/10/2023 SESADEV BEHERA 2415004007WL023851 SESADEV BEHERA 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839213 MR SESHADEV BEHERA STATE BANK OF INDIA(508548)
138 Laikera OR-15-004-007-001/4935
(Niktimal) 		2415004007NRG24091020230190981 09/10/2023 Ramani Behera 2415004007WL023851 Ramani Behera 00415 SBIN0006421 711 711 Processed 09/11/2023 7256839150 Mr. RAMANI . BEHERA UTKAL GRAMEEN BANK(607234)
139 Laikera OR-15-004-007-001/4947
(Niktimal) 		2415004007NRG24091020230190984 09/10/2023 PADMALOCHAN BARIHA 2415004007WL023851 PADMALOCHAN BARIHA 00415 SBIN0006421 474 474 Processed 10/11/2023 7256839176 MR PADMALOCHAN BARIHA STATE BANK OF INDIA(508548)
140 Laikera OR-15-004-007-001/4953
(Niktimal) 		2415004007NRG24091020230190985 09/10/2023 MOHAN MAHANANDA 2415004007WL023851 MOHAN MAHANANDA 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839181 MAHAN MAHANANDA STATE BANK OF INDIA(508548)
141 Laikera OR-15-004-007-001/4961
(Niktimal) 		2415004007NRG24091020230190986 09/10/2023 MAHADEB BEHERA 2415004007WL023851 MAHADEB BEHERA 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839146 MR MAHADEB BEHERA STATE BANK OF INDIA(508548)
142 Laikera OR-15-004-007-001/4966
(Niktimal) 		2415004007NRG24091020230190987 09/10/2023 GOLAP KISAN 2415004007WL023851 GOLAP KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839185 GOLAP KISAN STATE BANK OF INDIA(508548)
143 Laikera OR-15-004-007-001/4973
(Niktimal) 		2415004007NRG24091020230190989 09/10/2023 Gobardhan Pradhan 2415004007WL023851 Gobardhan Pradhan 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839144 MR GOBARDHAN PRADHAN STATE BANK OF INDIA(508548)
144 Laikera OR-15-004-007-001/4981
(Niktimal) 		2415004007NRG24091020230190990 09/10/2023 BHISHMA KARALI 2415004007WL023851 BHISHMA KARALI 00415 SBIN0006421 711 711 Processed 09/11/2023 7256839180 BHISHMA KUMAR KARALI SO DUBRAS KARALI UNION BANK OF INDIA(508500)
145 Laikera OR-15-004-007-001/4985
(Niktimal) 		2415004007NRG24091020230190991 09/10/2023 DEMPHADHAR MAHANAND 2415004007WL023851 DEMPHADHAR MAHANAND 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839128 DEMPHADHAR MAHANAND STATE BANK OF INDIA(508548)
146 Laikera OR-15-004-007-001/4991
(Niktimal) 		2415004007NRG24091020230190992 09/10/2023 Sukant Naik 2415004007WL023851 Sukant Naik 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839139 MR SUKANTA NAIK STATE BANK OF INDIA(508548)
147 Laikera OR-15-004-007-001/5005
(Niktimal) 		2415004007NRG24091020230190993 09/10/2023 PRAMILA BARIHA 2415004007WL023851 PRAMILA BARIHA 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839147 MRS PRAMILA BARIHA STATE BANK OF INDIA(508548)
148 Laikera OR-15-004-007-001/5053
(Niktimal) 		2415004007NRG24091020230190995 09/10/2023 JAYANAREN DILA 2415004007WL023851 JAYANAREN DILA 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839179 MR JAYANAREN DILA STATE BANK OF INDIA(508548)
149 Laikera OR-15-004-007-001/5061
(Niktimal) 		2415004007NRG24091020230190996 09/10/2023 MANARANJAN DILA 2415004007WL023851 MANARANJAN DILA 00415 SBIN0006421 711 711 Processed 09/11/2023 7256839155 MANORANJAN DILA BANK OF INDIA(508505)
150 Laikera OR-15-004-007-001/5075
(Niktimal) 		2415004007NRG24091020230190997 09/10/2023 Khatu Singh 2415004007WL023851 Khatu Singh 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839149 MR KHATU SINGH STATE BANK OF INDIA(508548)
151 Laikera OR-15-004-007-001/5092
(Niktimal) 		2415004007NRG24091020230191000 09/10/2023 Dulari Kisan 2415004007WL023851 Dulari Kisan 00415 SBIN0006421 711 711 Processed 09/11/2023 7256839250 Mr. DULARI KISAN W/O PANCHAM UTKAL GRAMEEN BANK(607234)
152 Laikera OR-15-004-007-001/5096
(Niktimal) 		2415004007NRG24091020230191001 09/10/2023 LABA PING 2415004007WL023851 LABA PING 00415 SBIN0006421 711 711 Processed 10/11/2023 7256839143 MASTER LABA PING STATE BANK OF INDIA(508548)
153 Laikera OR-15-004-007-002/4394
(Niktimal) 		2415004007NRG24091020230191169 09/10/2023 LINGA BANCHHUR 2415004007WL023866 LINGA BANCHHUR 00415 SBIN0006421 948 948 Processed 10/11/2023 7256839254 LINGA BANCHHOR STATE BANK OF INDIA(508548)
SubTotal 85794 85794
154 Laikera OR-15-004-007-001/4970
(Niktimal) 		2415004007NRG24091020230190988 09/10/2023 SADANANDA KISAN 2415004007WL023851 SADANANDA KISAN 00415 SBIN0009655 711 711 Processed 10/11/2023 7256839253 MR SADANAND KISAN STATE BANK OF INDIA(508548)
SubTotal 711 711
155 Laikera OR-15-004-007-001/4575
(Niktimal) 		2415004007NRG24091020230191146 09/10/2023 JITENDRA KHICHIDI 2415004007WL023866 JITENDRA KHICHIDI 00415 SBIN0017964 948 948 Processed 10/11/2023 7256839166 MR JITENDRA KICHIDI STATE BANK OF INDIA(508548)
SubTotal 948 948
156 Laikera OR-15-004-007-001/12144427
(Niktimal) 		2415004007NRG24091020230191094 09/10/2023 BHAGABATI KHARSEL 2415004007WL023866 BHAGABATI KHARSEL 00415 SBIN0018484 948 948 Processed 10/11/2023 7256839225 MRS BHAGABATI KHARSEL STATE BANK OF INDIA(508548)
157 Laikera OR-15-004-007-001/12144479
(Niktimal) 		2415004007NRG24091020230191104 09/10/2023 BINATI KHARSEL 2415004007WL023866 BINATI KHARSEL 00415 SBIN0018484 948 948 Processed 10/11/2023 7256839203 MRS BINATI KHARSEL STATE BANK OF INDIA(508548)
158 Laikera OR-15-004-007-001/12144566
(Niktimal) 		2415004007NRG24091020230190930 09/10/2023 LAXMIDHAR BEHERA 2415004007WL023851 LAXMIDHAR BEHERA 00415 SBIN0018484 711 711 Processed 10/11/2023 7256839208 LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
159 Laikera OR-15-004-007-001/12144652
(Niktimal) 		2415004007NRG24091020230191118 09/10/2023 Banita Kisan 2415004007WL023866 Banita Kisan 00415 SBIN0018484 948 948 Processed 10/11/2023 7256839217 MRS BANITA KISAN STATE BANK OF INDIA(508548)
160 Laikera OR-15-004-007-001/121618
(Niktimal) 		2415004007NRG24091020230190958 09/10/2023 BAIKUNTHA BHOI 2415004007WL023851 BAIKUNTHA BHOI 00415 SBIN0018484 711 711 Processed 09/11/2023 7256839201 BAIKUNTHA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
161 Laikera OR-15-004-007-001/12144497
(Niktimal) 		2415004007NRG24091020230191106 09/10/2023 MOUJI ROHIDAS 2415004007WL023866 MOUJI ROHIDAS 00462 UCBA0000636 948 948 Processed 09/11/2023 7256839086 MOUJI ROHIDAS UCO BANK(607066)
SubTotal 948 948
162 Laikera OR-15-004-007-001/121404
(Niktimal) 		2415004007NRG24091020230191087 09/10/2023 MANA BAG 2415004007WL023866 MANA BAG 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256839234 Mr. MANA BAG UTKAL GRAMEEN BANK(607234)
163 Laikera OR-15-004-007-001/121444549
(Niktimal) 		2415004007NRG24091020230191101 09/10/2023 BIPIN KISAN 2415004007WL023866 BIPIN KISAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256839238 Mr. BIPIN KISAN UTKAL GRAMEEN BANK(607234)
164 Laikera OR-15-004-007-001/12144673
(Niktimal) 		2415004007NRG24091020230190940 09/10/2023 ABHI BHUE 2415004007WL023851 ABHI BHUE 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7256839240 MR ABHI BHUE STATE BANK OF INDIA(508548)
165 Laikera OR-15-004-007-001/12144709
(Niktimal) 		2415004007NRG24091020230191121 09/10/2023 KUMAR KISAN 2415004007WL023866 KUMAR KISAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256839242 KUMAR KISAN IDBI BANK(607095)
166 Laikera OR-15-004-007-001/12144731
(Niktimal) 		2415004007NRG24091020230191125 09/10/2023 ASWINI KHARSEL 2415004007WL023866 ASWINI KHARSEL 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7256839241 MR ASWINI KHARSEL STATE BANK OF INDIA(508548)
167 Laikera OR-15-004-007-001/12354
(Niktimal) 		2415004007NRG24091020230190764 09/10/2023 BILASINI ORAM 2415004007WL023820 BILASINI ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256839235 Mrs. BILASINI ORAM UTKAL GRAMEEN BANK(607234)
168 Laikera OR-15-004-007-001/4587
(Niktimal) 		2415004007NRG24091020230191148 09/10/2023 PARSU ROHIDAS 2415004007WL023866 PARSU ROHIDAS 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256839237 Mr. PARSU ROHIDAS UTKAL GRAMEEN BANK(607234)
169 Laikera OR-15-004-007-001/4666
(Niktimal) 		2415004007NRG24091020230191158 09/10/2023 NIALI KISAN 2415004007WL023866 NIALI KISAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256839236 NIALI KISAN DO KARTTIK KISAN UNION BANK OF INDIA(508500)
170 Laikera OR-15-004-007-001/5006
(Niktimal) 		2415004007NRG24091020230190994 09/10/2023 BABUL DILA 2415004007WL023851 BABUL DILA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7256839239 Mr. BABUL DILA UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
Total 134616 134616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_091023APB_FTO_620003 Bank of India BKID0005570 JHARSUGUDA 1659
2 Laikera OR2415004007_091023APB_FTO_620003 Central Bank Of India CBIN0283309 JHARSUGUDA 948
3 Laikera OR2415004007_091023APB_FTO_620003 Punjab National Bank PUNB0206200 LAIKERA 31284
4 Laikera OR2415004007_091023APB_FTO_620003 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 711
5 Laikera OR2415004007_091023APB_FTO_620003 State Bank of India SBIN0006421 KIRIMIRA 81765
6 Laikera OR2415004007_091023APB_FTO_620003 State Bank of India SBIN0006421 Kirmira 4029
7 Laikera OR2415004007_091023APB_FTO_620003 State Bank of India SBIN0009655 SAMASINGHA 711
8 Laikera OR2415004007_091023APB_FTO_620003 State Bank of India SBIN0017964 KINJIREKELA 948
9 Laikera OR2415004007_091023APB_FTO_620003 State Bank of India SBIN0018484 Laikera 4266
10 Laikera OR2415004007_091023APB_FTO_620003 UCO Bank UCBA0000636 JHARSUGUDA 948
11 Laikera OR2415004007_091023APB_FTO_620003 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 1896
12 Laikera OR2415004007_091023APB_FTO_620003 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 5451

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