Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:31:20 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_261223APB_FTO_936081
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-004-003/13075
(Khuntamal) 		2415004004NRG24261220230260390 26/12/2023 SITA DANSANA 2415004004WL041400 SITA DANSANA 00045 BARB0JHARSU 1659 1659 Processed 09/03/2024 1552955057 SITA DANASANA BANK OF BARODA(606985)
2 Laikera OR-15-004-004-003/13075
(Khuntamal) 		2415004004NRG24261220230260391 26/12/2023 SITA DANSANA 2415004004WL041400 SITA DANSANA 00045 BARB0JHARSU 474 474 Processed 09/03/2024 1552954904 SITA DANASANA BANK OF BARODA(606985)
SubTotal 2133 2133
3 Laikera OR-15-004-004-001/11637
(Khuntamal) 		2415004004NRG24251220230260256 26/12/2023 saridei kishan 2415004004WL041367 saridei kishan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552955050 SARIDEI KISHAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-001/11637
(Khuntamal) 		2415004004NRG24251220230260257 26/12/2023 saridei kishan 2415004004WL041367 saridei kishan 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1552955051 SARIDEI KISHAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-002/12086
(Khuntamal) 		2415004004NRG24251220230260225 26/12/2023 Debananda Kalo 2415004004WL041363 Debananda Kalo 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552955046 DEBANANDA KALO PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-002/12086
(Khuntamal) 		2415004004NRG24251220230260226 26/12/2023 Debananda Kalo 2415004004WL041363 Debananda Kalo 00354 PUNB0206200 948 948 Processed 09/03/2024 1552955047 DEBANANDA KALO PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-003/11439
(Khuntamal) 		2415004004NRG24261220230260386 26/12/2023 Shatrughan Dansana 2415004004WL041400 Shatrughan Dansana 00354 PUNB0206200 474 474 Processed 09/03/2024 1552955042 SHATRUGHAN DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Laikera OR-15-004-004-003/11439
(Khuntamal) 		2415004004NRG24261220230260384 26/12/2023 Shatrughan Dansana 2415004004WL041400 Shatrughan Dansana 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552955041 SHATRUGHAN DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Laikera OR-15-004-004-003/12534
(Khuntamal) 		2415004004NRG24261220230260366 26/12/2023 HEMAKALYANI SETH 2415004004WL041398 HEMAKALYANI SETH 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552955055 HEMAKALYANI SETH PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-004-003/12684
(Khuntamal) 		2415004004NRG24261220230260421 26/12/2023 PUSPHALATA SETH 2415004004WL041410 PUSPHALATA SETH 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552955049 PUSPHALATA SETH PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-004-003/12856
(Khuntamal) 		2415004004NRG24261220230260388 26/12/2023 DAIMATI PATEL 2415004004WL041400 DAIMATI PATEL 00354 PUNB0206200 474 474 Processed 09/03/2024 1552955044 DAIMATI PATEL PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-004-003/12856
(Khuntamal) 		2415004004NRG24261220230260389 26/12/2023 DAIMATI PATEL 2415004004WL041400 DAIMATI PATEL 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552955045 DAIMATI PATEL PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-004-004/11739
(Khuntamal) 		2415004004NRG24261220230261297 26/12/2023 BASANT JAYPURIA 2415004004WL041580 BASANT JAYPURIA 00354 PUNB0206200 474 474 Processed 09/03/2024 1552954987 BASANT JAYPURIA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-004-004/11743
(Khuntamal) 		2415004004NRG24261220230261299 26/12/2023 Nirakar Dihiria 2415004004WL041580 Nirakar Dihiria 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1552954990 NIRAKAR DIHIRIA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-004-004/11788
(Khuntamal) 		2415004004NRG24261220230261305 26/12/2023 Laxmi Munda 2415004004WL041580 Laxmi Munda 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552954983 LAXMI MUNDA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-004-004/11871
(Khuntamal) 		2415004004NRG24251220230260210 26/12/2023 Gajindra Kisan 2415004004WL041361 Gajindra Kisan 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1552954989 MR GAJINDRA KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-004-004/11871
(Khuntamal) 		2415004004NRG24251220230260211 26/12/2023 Gajindra Kisan 2415004004WL041361 Gajindra Kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552954988 MR GAJINDRA KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-004/11893
(Khuntamal) 		2415004004NRG24261220230260369 26/12/2023 DAMBARUDHAR KISAN 2415004004WL041398 DAMBARUDHAR KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552955043 DAMBARUDHAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Laikera OR-15-004-004-004/11917
(Khuntamal) 		2415004004NRG24261220230261313 26/12/2023 Pabitra Kishan 2415004004WL041580 Pabitra Kishan 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1552954991 PABITRA KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-004-004/11951
(Khuntamal) 		2415004004NRG24261220230260378 26/12/2023 INDRA KISAN 2415004004WL041399 INDRA KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552954986 INDRA KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-004-004/12354
(Khuntamal) 		2415004004NRG24251220230260262 26/12/2023 KHEDI KISAN 2415004004WL041367 KHEDI KISAN 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1552955053 KHEDI KISHAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-004-004/12354
(Khuntamal) 		2415004004NRG24251220230260263 26/12/2023 KHEDI KISAN 2415004004WL041367 KHEDI KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552955054 KHEDI KISHAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-004-004/12537
(Khuntamal) 		2415004004NRG24261220230260370 26/12/2023 SASHI KISAN 2415004004WL041398 SASHI KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552955048 SASHI KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-004-004/12576
(Khuntamal) 		2415004004NRG24261220230260371 26/12/2023 BIRANCHI BAG 2415004004WL041398 BIRANCHI BAG 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552955056 BIRANCHI BAG PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-004-004/12576
(Khuntamal) 		2415004004NRG24261220230260373 26/12/2023 SARASWATI BAG 2415004004WL041398 SARASWATI BAG 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552955052 SARASWATI BAG PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-004-004/12865
(Khuntamal) 		2415004004NRG24251220230260246 26/12/2023 LATA SINGH 2415004004WL041365 LATA SINGH 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552954985 MRS LATA SINGH STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-004-004/12865
(Khuntamal) 		2415004004NRG24251220230260247 26/12/2023 LATA SINGH 2415004004WL041365 LATA SINGH 00354 PUNB0206200 711 711 Processed 09/03/2024 1552954984 MRS LATA SINGH STATE BANK OF INDIA(508548)
SubTotal 34365 34365
28 Laikera OR-15-004-004-003/11150
(Khuntamal) 		2415004004NRG24261220230260381 26/12/2023 kUSHA kiSAN 2415004004WL041400 kUSHA kiSAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954969 Mr. LABA KISAN UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-004-003/11150
(Khuntamal) 		2415004004NRG24261220230260382 26/12/2023 kUSHA kiSAN 2415004004WL041400 kUSHA kiSAN 00415 SBIN0006421 474 474 Processed 09/03/2024 1552954968 Mr. LABA KISAN UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-004-003/13071
(Khuntamal) 		2415004004NRG24261220230260362 26/12/2023 NATH PATEL 2415004004WL041397 NATH PATEL 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954911 NATH PATEL STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-004-004/11522
(Khuntamal) 		2415004004NRG24261220230261283 26/12/2023 Uma Majhi 2415004004WL041579 Uma Majhi 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954921 MRS UMA MAJHI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-004/11527
(Khuntamal) 		2415004004NRG24261220230261286 26/12/2023 ISWAR BUDULA 2415004004WL041579 ISWAR BUDULA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954958 ISWAR BUDULA PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-004-004/11536
(Khuntamal) 		2415004004NRG24251220230260240 26/12/2023 Nabin Bag 2415004004WL041365 Nabin Bag 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954905 MR NABIN BAGH STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-004/11536
(Khuntamal) 		2415004004NRG24251220230260241 26/12/2023 Nabin Bag 2415004004WL041365 Nabin Bag 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552954906 MR NABIN BAGH STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-004-004/11537
(Khuntamal) 		2415004004NRG24261220230261290 26/12/2023 Sana Majhi 2415004004WL041579 Sana Majhi 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954917 MRS SANA MAJHI STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-004-004/11541
(Khuntamal) 		2415004004NRG24261220230261292 26/12/2023 Sudan Bagha 2415004004WL041579 Sudan Bagha 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954916 SUDAN BAGH PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-004-004/11651
(Khuntamal) 		2415004004NRG24251220230260258 26/12/2023 SUKUN KISAN 2415004004WL041367 SUKUN KISAN 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552954944 MR SUKUN KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-004-004/11651
(Khuntamal) 		2415004004NRG24251220230260259 26/12/2023 SUKUN KISAN 2415004004WL041367 SUKUN KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954945 MR SUKUN KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-004-004/11668
(Khuntamal) 		2415004004NRG24251220230260260 26/12/2023 KAUSHALYA BALUA 2415004004WL041367 KAUSHALYA BALUA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954947 MRS KOUSHALYA BALUA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-004-004/11668
(Khuntamal) 		2415004004NRG24251220230260261 26/12/2023 KAUSHALYA BALUA 2415004004WL041367 KAUSHALYA BALUA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552954948 MRS KOUSHALYA BALUA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-004-004/11698
(Khuntamal) 		2415004004NRG24261220230260367 26/12/2023 Bite Kisan 2415004004WL041398 Bite Kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954923 MR BITE KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-004-004/11723
(Khuntamal) 		2415004004NRG24251220230260250 26/12/2023 KAMALA KISAN 2415004004WL041366 KAMALA KISAN 00415 SBIN0006421 948 948 Processed 09/03/2024 1552954933 MRS KAMALA KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-004-004/11723
(Khuntamal) 		2415004004NRG24251220230260251 26/12/2023 KAMALA KISAN 2415004004WL041366 KAMALA KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954934 MRS KAMALA KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-004-004/11724
(Khuntamal) 		2415004004NRG24251220230260242 26/12/2023 KIRTAN KISAN 2415004004WL041365 KIRTAN KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954939 MR KIRTAN KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-004-004/11724
(Khuntamal) 		2415004004NRG24251220230260243 26/12/2023 KIRTAN KISAN 2415004004WL041365 KIRTAN KISAN 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552954940 MR KIRTAN KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-004-004/11803
(Khuntamal) 		2415004004NRG24261220230261307 26/12/2023 SIRA MUNDA 2415004004WL041580 SIRA MUNDA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552954956 SIRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Laikera OR-15-004-004-004/11878
(Khuntamal) 		2415004004NRG24251220230260252 26/12/2023 Gomati Kisan 2415004004WL041366 Gomati Kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954908 MRS GOMATI KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-004-004/11878
(Khuntamal) 		2415004004NRG24251220230260253 26/12/2023 Gomati Kisan 2415004004WL041366 Gomati Kisan 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552954909 MRS GOMATI KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-004-004/12360
(Khuntamal) 		2415004004NRG24261220230261293 26/12/2023 GUPTESHWAR BUDULA 2415004004WL041579 GUPTESHWAR BUDULA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954919 MR GUPTESHWAR BUDULA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-004-004/12387
(Khuntamal) 		2415004004NRG24261220230261319 26/12/2023 Dilip Munda 2415004004WL041580 Dilip Munda 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552954959 MR DILIP MUNDA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-004-004/12404
(Khuntamal) 		2415004004NRG24261220230261321 26/12/2023 RINA MUNDA 2415004004WL041580 RINA MUNDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552955019 MRS RINA MUNDA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-004-004/12405
(Khuntamal) 		2415004004NRG24261220230261322 26/12/2023 KSHIROD MUNDA 2415004004WL041580 KSHIROD MUNDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954924 MR KSHIROD MUNDA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-004-004/12407
(Khuntamal) 		2415004004NRG24261220230261325 26/12/2023 Sanjit Munda 2415004004WL041580 Sanjit Munda 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552954935 MR SANJIT MUNDA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-004-004/12497
(Khuntamal) 		2415004004NRG24261220230261328 26/12/2023 SITA MUNDA 2415004004WL041580 SITA MUNDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954981 MRS SITA MUNDA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-004-004/12497
(Khuntamal) 		2415004004NRG24261220230261327 26/12/2023 SUSHIL MUNDA 2415004004WL041580 SUSHIL MUNDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954971 SUSHIL MUNDA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-004-004/12576
(Khuntamal) 		2415004004NRG24261220230260372 26/12/2023 SUKANTI BAGH 2415004004WL041398 SUKANTI BAGH 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954952 MRS SUKANTI BAGH STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-004-004/12659
(Khuntamal) 		2415004004NRG24251220230260244 26/12/2023 Sanjukta Sunani 2415004004WL041365 Sanjukta Sunani 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954937 SANJUKTA SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Laikera OR-15-004-004-004/12659
(Khuntamal) 		2415004004NRG24251220230260245 26/12/2023 Sanjukta Sunani 2415004004WL041365 Sanjukta Sunani 00415 SBIN0006421 948 948 Processed 09/03/2024 1552954938 SANJUKTA SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Laikera OR-15-004-004-004/12678
(Khuntamal) 		2415004004NRG24261220230261331 26/12/2023 TIRTHA NAIK 2415004004WL041580 TIRTHA NAIK 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552954927 TIRTHA NAIK STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-004-004/12873
(Khuntamal) 		2415004004NRG24261220230260423 26/12/2023 BATI KISAN 2415004004WL041410 BATI KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954946 MRS BATI KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-004-004/12932
(Khuntamal) 		2415004004NRG24261220230261294 26/12/2023 DIBYALOCHAN BAGHA 2415004004WL041579 DIBYALOCHAN BAGHA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552954928 MR DIBYALOCHAN BAGHA STATE BANK OF INDIA(508548)
SubTotal 50481 50481
62 Laikera OR-15-004-004-002/12019
(Khuntamal) 		2415004004NRG24261220230260375 26/12/2023 Rame Kisan 2415004004WL041399 Rame Kisan 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954913 MR RAME KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-004-002/12095
(Khuntamal) 		2415004004NRG24261220230260357 26/12/2023 Kunjaban Kisan 2415004004WL041397 Kunjaban Kisan 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954980 MR KUNJABAN KISAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-004-002/12474
(Khuntamal) 		2415004004NRG24261220230260345 26/12/2023 DHARANI KISAN 2415004004WL041396 DHARANI KISAN 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954941 DHARANI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Laikera OR-15-004-004-002/12474
(Khuntamal) 		2415004004NRG24261220230260346 26/12/2023 TANUJA KISAN 2415004004WL041396 TANUJA KISAN 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954914 Mrs. TANUJA KISHAN UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-004-002/12731
(Khuntamal) 		2415004004NRG24261220230260347 26/12/2023 BINATA KISAN 2415004004WL041396 BINATA KISAN 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954907 MRS BINATA KISAN STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-004-002/12813
(Khuntamal) 		2415004004NRG24261220230260348 26/12/2023 Saroj Kisan 2415004004WL041396 Saroj Kisan 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954982 MR SAROJ KISAN STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-004-002/12906
(Khuntamal) 		2415004004NRG24261220230260359 26/12/2023 FULKI KALO 2415004004WL041397 FULKI KALO 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954936 Mrs. FULKI KALO UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-004-002/12906
(Khuntamal) 		2415004004NRG24261220230260358 26/12/2023 SUSHANTA KALO 2415004004WL041397 SUSHANTA KALO 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954973 MR SUSHANTA KALO STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-004-002/12946
(Khuntamal) 		2415004004NRG24261220230260360 26/12/2023 SUSHANTI MUNDA 2415004004WL041397 SUSHANTI MUNDA 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954953 Mrs. SUSHANTI MUNDA UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-004-002/13070
(Khuntamal) 		2415004004NRG24261220230260349 26/12/2023 NABIN CHANDRA NAIK 2415004004WL041396 NABIN CHANDRA NAIK 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552955036 Mr. NABIN CHANDRA NAIK UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-004-002/13070
(Khuntamal) 		2415004004NRG24261220230260350 26/12/2023 PRADEEP KUMAR NAIK 2415004004WL041396 PRADEEP KUMAR NAIK 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954910 Mr. PRADEEP KU NAIK UTKAL GRAMEEN BANK(607234)
73 Laikera OR-15-004-004-002/13070
(Khuntamal) 		2415004004NRG24261220230260351 26/12/2023 SANJAY KUMAR NAIK 2415004004WL041396 SANJAY KUMAR NAIK 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954912 SANJAY KUMAR NAIK BANK OF BARODA(606985)
74 Laikera OR-15-004-004-002/13077
(Khuntamal) 		2415004004NRG24261220230260352 26/12/2023 SUDAN KISAN 2415004004WL041396 SUDAN KISAN 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552955037 MR SUDAN KISAN STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-004-004/11523
(Khuntamal) 		2415004004NRG24261220230261284 26/12/2023 JAYAKRISHNA KISHAN 2415004004WL041579 JAYAKRISHNA KISHAN 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954977 MR JAYAKRISHNA KISHAN STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-004-004/11524
(Khuntamal) 		2415004004NRG24261220230261285 26/12/2023 PANCHANAN BAGH 2415004004WL041579 PANCHANAN BAGH 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954915 PANCHANAN BAGH STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-004-004/11528
(Khuntamal) 		2415004004NRG24261220230261287 26/12/2023 JAYANARAYANA MAJHI 2415004004WL041579 JAYANARAYANA MAJHI 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954970 MR JAYANARAYANA MAJHI STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-004-004/11529
(Khuntamal) 		2415004004NRG24261220230261288 26/12/2023 Bikhari Bagh 2415004004WL041579 Bikhari Bagh 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954974 MR BHIKARI BAGH STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-004-004/11538
(Khuntamal) 		2415004004NRG24261220230261291 26/12/2023 Kahnei Majhi 2415004004WL041579 Kahnei Majhi 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954978 MR KAHNEI MAJHI STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-004-004/11545
(Khuntamal) 		2415004004NRG24251220230260229 26/12/2023 SULATA BUDULA 2415004004WL041363 SULATA BUDULA 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954976 MRS SULATA BUDULA STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-004-004/11545
(Khuntamal) 		2415004004NRG24251220230260230 26/12/2023 SULATA BUDULA 2415004004WL041363 SULATA BUDULA 00415 SBIN0009352 1185 1185 Processed 09/03/2024 1552954975 MRS SULATA BUDULA STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-004-004/11550
(Khuntamal) 		2415004004NRG24261220230260376 26/12/2023 Bishnu Bagh 2415004004WL041399 Bishnu Bagh 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954979 MR BISHNU BAGH STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-004-004/12359
(Khuntamal) 		2415004004NRG24261220230261317 26/12/2023 Bishnudas Lamga 2415004004WL041580 Bishnudas Lamga 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1552954972 MR BISHNUDAS LAMAGA STATE BANK OF INDIA(508548)
SubTotal 36024 36024
84 Laikera OR-15-004-004-004/12979
(Khuntamal) 		2415004004NRG24261220230260380 26/12/2023 BISHIKESHAN BUDA 2415004004WL041399 BISHIKESHAN BUDA 00415 SBIN0010134 1659 1659 Processed 09/03/2024 1552954949 MR BISHIKESHAN BUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
85 Laikera OR-15-004-004-004/11923
(Khuntamal) 		2415004004NRG24261220230261314 26/12/2023 DHANI KISAN 2415004004WL041580 DHANI KISAN 00415 SBIN0018484 1422 1422 Processed 09/03/2024 1552954930 DHANI KISAN STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-004-004/12790
(Khuntamal) 		2415004004NRG24261220230260374 26/12/2023 MINA KISAN 2415004004WL041398 MINA KISAN 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1552955007 Mrs. MINA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
87 Laikera OR-15-004-004-001/11566
(Khuntamal) 		2415004004NRG24261220230260340 26/12/2023 Padmalochan Mahananda 2415004004WL041395 Padmalochan Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954965 Mr. PADMALOCHAN MAHANANDA UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-004-001/11573
(Khuntamal) 		2415004004NRG24251220230260213 26/12/2023 BHAMA SUNANI 2415004004WL041362 BHAMA SUNANI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552955031 MRS BHAMA SUNANI STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-004-001/11573
(Khuntamal) 		2415004004NRG24251220230260214 26/12/2023 BHAMA SUNANI 2415004004WL041362 BHAMA SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955032 MRS BHAMA SUNANI STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-004-001/12466
(Khuntamal) 		2415004004NRG24261220230260341 26/12/2023 BALMATI SUNANI 2415004004WL041395 BALMATI SUNANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552955035 MRS BALMATI SUNANI STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-004-001/12794
(Khuntamal) 		2415004004NRG24251220230260205 26/12/2023 Gelabati Sahu 2415004004WL041361 Gelabati Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954993 Mrs. GELABATI SAHU UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-004-001/12794
(Khuntamal) 		2415004004NRG24251220230260206 26/12/2023 Gelabati Sahu 2415004004WL041361 Gelabati Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552954992 Mrs. GELABATI SAHU UTKAL GRAMEEN BANK(607234)
93 Laikera OR-15-004-004-001/12881
(Khuntamal) 		2415004004NRG24251220230260223 26/12/2023 NALINDRA KAUDI 2415004004WL041363 NALINDRA KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954925 Mr. NALINDRA KAUDI UTKAL GRAMEEN BANK(607234)
94 Laikera OR-15-004-004-001/12881
(Khuntamal) 		2415004004NRG24251220230260224 26/12/2023 NALINDRA KAUDI 2415004004WL041363 NALINDRA KAUDI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552954926 Mr. NALINDRA KAUDI UTKAL GRAMEEN BANK(607234)
95 Laikera OR-15-004-004-001/12884
(Khuntamal) 		2415004004NRG24251220230260207 26/12/2023 NIRANJAN SAHU 2415004004WL041361 NIRANJAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955039 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-004-001/12910
(Khuntamal) 		2415004004NRG24251220230260208 26/12/2023 SAROJ SAHU 2415004004WL041361 SAROJ SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955021 Mrs. SAROJ SAHU UTKAL GRAMEEN BANK(607234)
97 Laikera OR-15-004-004-001/12910
(Khuntamal) 		2415004004NRG24251220230260209 26/12/2023 SAROJ SAHU 2415004004WL041361 SAROJ SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552955022 Mrs. SAROJ SAHU UTKAL GRAMEEN BANK(607234)
98 Laikera OR-15-004-004-003/11188
(Khuntamal) 		2415004004NRG24261220230260383 26/12/2023 KASTURI KISAN 2415004004WL041400 KASTURI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955016 Miss. KASTURI KISAN UTKAL GRAMEEN BANK(607234)
99 Laikera OR-15-004-004-003/11216
(Khuntamal) 		2415004004NRG24261220230260361 26/12/2023 Sumitra Kisan 2415004004WL041397 Sumitra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954960 Mrs. SUMITRA KISAN UTKAL GRAMEEN BANK(607234)
100 Laikera OR-15-004-004-003/11272
(Khuntamal) 		2415004004NRG24251220230260215 26/12/2023 Arata Suhula 2415004004WL041362 Arata Suhula 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955014 ARAT SUHULA PUNJAB NATIONAL BANK(508568)
101 Laikera OR-15-004-004-003/11272
(Khuntamal) 		2415004004NRG24251220230260216 26/12/2023 Arata Suhula 2415004004WL041362 Arata Suhula 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552955013 ARAT SUHULA PUNJAB NATIONAL BANK(508568)
102 Laikera OR-15-004-004-003/11325
(Khuntamal) 		2415004004NRG24261220230261295 26/12/2023 Sahara Munda 2415004004WL041580 Sahara Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552955012 SAHARA MUNDA PUNJAB NATIONAL BANK(508568)
103 Laikera OR-15-004-004-003/11333
(Khuntamal) 		2415004004NRG24251220230260238 26/12/2023 Ramesh Munda 2415004004WL041365 Ramesh Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955011 RAMESH MUNDA PUNJAB NATIONAL BANK(508568)
104 Laikera OR-15-004-004-003/11333
(Khuntamal) 		2415004004NRG24251220230260239 26/12/2023 Ramesh Munda 2415004004WL041365 Ramesh Munda 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552955010 RAMESH MUNDA PUNJAB NATIONAL BANK(508568)
105 Laikera OR-15-004-004-003/11362
(Khuntamal) 		2415004004NRG24261220230260355 26/12/2023 JUGESWARI SAHU 2415004004WL041396 JUGESWARI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954954 Mrs. JUGESWARI SAHU UTKAL GRAMEEN BANK(607234)
106 Laikera OR-15-004-004-003/11362
(Khuntamal) 		2415004004NRG24261220230260354 26/12/2023 RUDRESWAR SAHU 2415004004WL041396 RUDRESWAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955038 Mr. RUDRESWAR SAHU UTKAL GRAMEEN BANK(607234)
107 Laikera OR-15-004-004-003/11439
(Khuntamal) 		2415004004NRG24261220230260385 26/12/2023 Manju dansana 2415004004WL041400 Manju dansana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954943 Miss. MANJULATA DANSANA UTKAL GRAMEEN BANK(607234)
108 Laikera OR-15-004-004-003/11439
(Khuntamal) 		2415004004NRG24261220230260387 26/12/2023 Manju dansana 2415004004WL041400 Manju dansana 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1552954942 Miss. MANJULATA DANSANA UTKAL GRAMEEN BANK(607234)
109 Laikera OR-15-004-004-003/12534
(Khuntamal) 		2415004004NRG24261220230260365 26/12/2023 BYASADEB SETH 2415004004WL041398 BYASADEB SETH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955020 Mrs. BYASADEB SETH UTKAL GRAMEEN BANK(607234)
110 Laikera OR-15-004-004-003/12534
(Khuntamal) 		2415004004NRG24261220230260364 26/12/2023 DUSHMANT SETH 2415004004WL041398 DUSHMANT SETH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955004 Mrs. DUSHMANT SETH UTKAL GRAMEEN BANK(607234)
111 Laikera OR-15-004-004-003/12640
(Khuntamal) 		2415004004NRG24251220230260217 26/12/2023 Lilima Kisan 2415004004WL041362 Lilima Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552955006 Mrs. LALIMA KISAN UTKAL GRAMEEN BANK(607234)
112 Laikera OR-15-004-004-003/12640
(Khuntamal) 		2415004004NRG24251220230260218 26/12/2023 Lilima Kisan 2415004004WL041362 Lilima Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955005 Mrs. LALIMA KISAN UTKAL GRAMEEN BANK(607234)
113 Laikera OR-15-004-004-003/12669
(Khuntamal) 		2415004004NRG24261220230261296 26/12/2023 BISHIRAM MUNDA 2415004004WL041580 BISHIRAM MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552954998 Mrs. BISHIRAM MUNDA UTKAL GRAMEEN BANK(607234)
114 Laikera OR-15-004-004-003/12684
(Khuntamal) 		2415004004NRG24261220230260420 26/12/2023 RABIRATNA SETH 2415004004WL041410 RABIRATNA SETH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954994 RABIRATAN SETH SO JUDHISHTHIR SETH UNION BANK OF INDIA(508500)
115 Laikera OR-15-004-004-003/12727
(Khuntamal) 		2415004004NRG24251220230260219 26/12/2023 LALIT KISAN 2415004004WL041362 LALIT KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955027 MR LALIT KISAN STATE BANK OF INDIA(508548)
116 Laikera OR-15-004-004-003/12727
(Khuntamal) 		2415004004NRG24251220230260220 26/12/2023 LALIT KISAN 2415004004WL041362 LALIT KISAN 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552955028 MR LALIT KISAN STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-004-003/12874
(Khuntamal) 		2415004004NRG24251220230260227 26/12/2023 BAUL JAYAPURIAA 2415004004WL041363 BAUL JAYAPURIAA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552955001 Miss. BAUL JAYAPURIAA UTKAL GRAMEEN BANK(607234)
118 Laikera OR-15-004-004-003/12874
(Khuntamal) 		2415004004NRG24251220230260228 26/12/2023 BAUL JAYAPURIAA 2415004004WL041363 BAUL JAYAPURIAA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955000 Miss. BAUL JAYAPURIAA UTKAL GRAMEEN BANK(607234)
119 Laikera OR-15-004-004-003/13071
(Khuntamal) 		2415004004NRG24261220230260363 26/12/2023 BASUMATI PATEL 2415004004WL041397 BASUMATI PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954955 Mrs. BASUMATI PATEL UTKAL GRAMEEN BANK(607234)
120 Laikera OR-15-004-004-004/11665
(Khuntamal) 		2415004004NRG24261220230260356 26/12/2023 Raman Kisan 2415004004WL041396 Raman Kisan 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1552955008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Laikera OR-15-004-004-004/11741
(Khuntamal) 		2415004004NRG24261220230261298 26/12/2023 Pareswar Panchvaya 2415004004WL041580 Pareswar Panchvaya 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552955018 PARESWAR PANCHABHAYA PUNJAB NATIONAL BANK(508568)
122 Laikera OR-15-004-004-004/11776
(Khuntamal) 		2415004004NRG24261220230261300 26/12/2023 manbodh munda 2415004004WL041580 manbodh munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955002 Mrs. MANABODH MUNDA UTKAL GRAMEEN BANK(607234)
123 Laikera OR-15-004-004-004/11777
(Khuntamal) 		2415004004NRG24261220230261302 26/12/2023 Basanti munda 2415004004WL041580 Basanti munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552954961 BASANTI MUNDA PUNJAB NATIONAL BANK(508568)
124 Laikera OR-15-004-004-004/11777
(Khuntamal) 		2415004004NRG24261220230261301 26/12/2023 Jethu Munda 2415004004WL041580 Jethu Munda 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1552954962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Laikera OR-15-004-004-004/11785
(Khuntamal) 		2415004004NRG24261220230261303 26/12/2023 LACHHAMA JAYAPURIA 2415004004WL041580 LACHHAMA JAYAPURIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552954932 MRS LACHHAMA JAYAPURIA STATE BANK OF INDIA(508548)
126 Laikera OR-15-004-004-004/11788
(Khuntamal) 		2415004004NRG24261220230261304 26/12/2023 Sundar Munda 2415004004WL041580 Sundar Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954918 SUNDAR MUNDA PUNJAB NATIONAL BANK(508568)
127 Laikera OR-15-004-004-004/11791
(Khuntamal) 		2415004004NRG24261220230261306 26/12/2023 RAHENU MUNDA 2415004004WL041580 RAHENU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954995 RAHENU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Laikera OR-15-004-004-004/11813
(Khuntamal) 		2415004004NRG24261220230261308 26/12/2023 Sarojini Munda 2415004004WL041580 Sarojini Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954922 Miss. SAROJINI MUNDA UTKAL GRAMEEN BANK(607234)
129 Laikera OR-15-004-004-004/11826
(Khuntamal) 		2415004004NRG24261220230261309 26/12/2023 Krushna Munda 2415004004WL041580 Krushna Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954920 KRUSHNA MUNDA PUNJAB NATIONAL BANK(508568)
130 Laikera OR-15-004-004-004/11826
(Khuntamal) 		2415004004NRG24261220230261310 26/12/2023 Sumati Munda 2415004004WL041580 Sumati Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955030 Miss. SUMATI MUNDA UTKAL GRAMEEN BANK(607234)
131 Laikera OR-15-004-004-004/11830
(Khuntamal) 		2415004004NRG24261220230261311 26/12/2023 Nabin Jaypuriya 2415004004WL041580 Nabin Jaypuriya 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552954929 NABIN JAYAPURIA PUNJAB NATIONAL BANK(508568)
132 Laikera OR-15-004-004-004/11891
(Khuntamal) 		2415004004NRG24261220230260343 26/12/2023 UDAY KISAN 2415004004WL041395 UDAY KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552954999 Mr. UDAY KISAN UTKAL GRAMEEN BANK(607234)
133 Laikera OR-15-004-004-004/11893
(Khuntamal) 		2415004004NRG24261220230260368 26/12/2023 KHUJAR KISAN 2415004004WL041398 KHUJAR KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955023 KHUJAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 Laikera OR-15-004-004-004/11897
(Khuntamal) 		2415004004NRG24251220230260254 26/12/2023 Kasturi Kisan 2415004004WL041366 Kasturi Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552954967 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
135 Laikera OR-15-004-004-004/11897
(Khuntamal) 		2415004004NRG24251220230260255 26/12/2023 Kasturi Kisan 2415004004WL041366 Kasturi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954966 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
136 Laikera OR-15-004-004-004/11898
(Khuntamal) 		2415004004NRG24261220230260377 26/12/2023 JAMUNA KISAN 2415004004WL041399 JAMUNA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955024 JAMUNA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 Laikera OR-15-004-004-004/11902
(Khuntamal) 		2415004004NRG24261220230260422 26/12/2023 Sulochana Kisan 2415004004WL041410 Sulochana Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552955025 SULOCHANA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 Laikera OR-15-004-004-004/11902
(Khuntamal) 		2415004004NRG24251220230260212 26/12/2023 Sulochana Kisan 2415004004WL041361 Sulochana Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955026 SULOCHANA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 Laikera OR-15-004-004-004/11906
(Khuntamal) 		2415004004NRG24261220230261312 26/12/2023 Subal Kisan 2415004004WL041580 Subal Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552955009 MR SUBAL KISAN STATE BANK OF INDIA(508548)
140 Laikera OR-15-004-004-004/11942
(Khuntamal) 		2415004004NRG24251220230260231 26/12/2023 SUBHASINI MUNDA 2415004004WL041363 SUBHASINI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955033 Ms. SUBASINI MUNDA UTKAL GRAMEEN BANK(607234)
141 Laikera OR-15-004-004-004/11942
(Khuntamal) 		2415004004NRG24251220230260232 26/12/2023 SUBHASINI MUNDA 2415004004WL041363 SUBHASINI MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552955034 Ms. SUBASINI MUNDA UTKAL GRAMEEN BANK(607234)
142 Laikera OR-15-004-004-004/12358
(Khuntamal) 		2415004004NRG24261220230261316 26/12/2023 Phula Munda 2415004004WL041580 Phula Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954964 Mrs. PHULA MUNDA UTKAL GRAMEEN BANK(607234)
143 Laikera OR-15-004-004-004/12358
(Khuntamal) 		2415004004NRG24261220230261315 26/12/2023 Suresh Munda 2415004004WL041580 Suresh Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954963 Mr. SURESH MUNDA UTKAL GRAMEEN BANK(607234)
144 Laikera OR-15-004-004-004/12359
(Khuntamal) 		2415004004NRG24261220230261318 26/12/2023 Godabari Lamga 2415004004WL041580 Godabari Lamga 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955017 Mrs. GODABARI LAMYA UTKAL GRAMEEN BANK(607234)
145 Laikera OR-15-004-004-004/12404
(Khuntamal) 		2415004004NRG24261220230261320 26/12/2023 Amin Munda 2415004004WL041580 Amin Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955003 Mrs. AMIN MUNDA UTKAL GRAMEEN BANK(607234)
146 Laikera OR-15-004-004-004/12406
(Khuntamal) 		2415004004NRG24261220230261324 26/12/2023 Ranjit Munda 2415004004WL041580 Ranjit Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552955015 Mr. RANJIT MUNDA UTKAL GRAMEEN BANK(607234)
147 Laikera OR-15-004-004-004/12437
(Khuntamal) 		2415004004NRG24261220230261326 26/12/2023 GENTHAL MUNDA 2415004004WL041580 GENTHAL MUNDA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552954957 Mr. GETHAL MUNDA SO JAGAL MUNDA UTKAL GRAMEEN BANK(607234)
148 Laikera OR-15-004-004-004/12591
(Khuntamal) 		2415004004NRG24261220230261329 26/12/2023 Bhaga Munda 2415004004WL041580 Bhaga Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954931 BHAGA MUNDA PUNJAB NATIONAL BANK(508568)
149 Laikera OR-15-004-004-004/12620
(Khuntamal) 		2415004004NRG24261220230261330 26/12/2023 BUDU RAUT 2415004004WL041580 BUDU RAUT 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552955040 BUDU ROUT STATE BANK OF INDIA(508548)
150 Laikera OR-15-004-004-004/12828
(Khuntamal) 		2415004004NRG24261220230260344 26/12/2023 GODABARI JAYPURIA 2415004004WL041395 GODABARI JAYPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552955029 MRS GODABARI JAYAPURIA STATE BANK OF INDIA(508548)
151 Laikera OR-15-004-004-004/12841
(Khuntamal) 		2415004004NRG24261220230261332 26/12/2023 LILIMA MUNDA 2415004004WL041580 LILIMA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954996 Mrs. LILIMA MUNDA UTKAL GRAMEEN BANK(607234)
152 Laikera OR-15-004-004-004/13042
(Khuntamal) 		2415004004NRG24261220230261333 26/12/2023 ASTAMI JAYPURIA 2415004004WL041580 ASTAMI JAYPURIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552954997 MRS ASTHAMI JAYAPURIA STATE BANK OF INDIA(508548)
153 Laikera OR-15-004-004-004/13074
(Khuntamal) 		2415004004NRG24261220230260393 26/12/2023 Taki Munda 2415004004WL041400 Taki Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552954950 Mrs. TAKI MUNDA UTKAL GRAMEEN BANK(607234)
154 Laikera OR-15-004-004-004/13074
(Khuntamal) 		2415004004NRG24261220230260395 26/12/2023 Taki Munda 2415004004WL041400 Taki Munda 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1552954951 Mrs. TAKI MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 100725 100725
Total 228468 228468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_261223APB_FTO_936081 Bank of Baroda BARB0JHARSU JHARSUGUDA 2133
2 Laikera OR2415004004_261223APB_FTO_936081 Punjab National Bank PUNB0206200 LAIKERA 34365
3 Laikera OR2415004004_261223APB_FTO_936081 State Bank of India SBIN0006421 KIRIMIRA 50481
4 Laikera OR2415004004_261223APB_FTO_936081 State Bank of India SBIN0009352 KESAIBAHAL 36024
5 Laikera OR2415004004_261223APB_FTO_936081 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
6 Laikera OR2415004004_261223APB_FTO_936081 State Bank of India SBIN0018484 Laikera 3081
7 Laikera OR2415004004_261223APB_FTO_936081 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 10665
8 Laikera OR2415004004_261223APB_FTO_936081 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 38394
9 Laikera OR2415004004_261223APB_FTO_936081 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 51666

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