Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004007_261023APB_FTO_689223
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-007-001/12144754
(Niktimal) 		2415004007NRG24261020230207796 26/10/2023 BISHNU KISAN 2415004007WL028558 BISHNU KISAN 00048 BKID0005570 1659 1659 Processed 11/11/2023 7324080772 BISHNU KISAN BANK OF INDIA(508505)
2 Laikera OR-15-004-007-001/121547
(Niktimal) 		2415004007NRG24261020230207801 26/10/2023 CHANDAN KISAN 2415004007WL028558 CHANDAN KISAN 00048 BKID0005570 1659 1659 Processed 11/11/2023 7324080773 CHANDAN KISAN BANK OF INDIA(508505)
SubTotal 3318 3318
3 Laikera OR-15-004-007-001/121406
(Niktimal) 		2415004007NRG24261020230207857 26/10/2023 JASHOBANTA TANDIA 2415004007WL028559 JASHOBANTA TANDIA 00089 CBIN0283309 948 948 Processed 10/11/2023 7324080777 JASHOBANTA TANDIA SO HARI CHARAN TANDIA UNION BANK OF INDIA(508500)
SubTotal 948 948
4 Laikera OR-15-004-007-001/121402
(Niktimal) 		2415004007NRG24261020230207855 26/10/2023 Sadhu Kisan 2415004007WL028559 Sadhu Kisan 00354 PUNB0206200 948 948 Processed 10/11/2023 7324080591 SADHU KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-001/121429
(Niktimal) 		2415004007NRG24261020230207860 26/10/2023 SUMANTA ROHIDAS 2415004007WL028559 SUMANTA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080616 SUMANTA ROHIDAS PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/121433
(Niktimal) 		2415004007NRG24261020230207861 26/10/2023 LINGARAJ KISAN 2415004007WL028559 LINGARAJ KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080614 MR LINGARAJ KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-007-001/12144452
(Niktimal) 		2415004007NRG24261020230207864 26/10/2023 MANDAKINI KISAN 2415004007WL028559 MANDAKINI KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080619 MANDAKINI KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/121444520
(Niktimal) 		2415004007NRG24261020230207766 26/10/2023 RAMESH ROUT 2415004007WL028558 RAMESH ROUT 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080750 RAMESH ROUT STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-007-001/12144454
(Niktimal) 		2415004007NRG24261020230207866 26/10/2023 DAMBARUDHAR KISAN 2415004007WL028559 DAMBARUDHAR KISAN 00354 PUNB0206200 711 711 Processed 10/11/2023 7324080611 DAMBARUDHAR KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-007-001/121444540
(Niktimal) 		2415004007NRG24261020230207867 26/10/2023 DEBENDRA ROHIDAS 2415004007WL028559 DEBENDRA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080618 DEBENDRA ROHIDAS PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-001/121444545
(Niktimal) 		2415004007NRG24261020230207868 26/10/2023 KAISHAP ROHIDAS 2415004007WL028559 KAISHAP ROHIDAS 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324080597 KAISHAP ROHIDAS PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-007-001/12144473
(Niktimal) 		2415004007NRG24261020230207772 26/10/2023 KAPIL BHOI 2415004007WL028558 KAPIL BHOI 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324080588 KAPIL BHOI PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-007-001/1214449
(Niktimal) 		2415004007NRG24261020230207874 26/10/2023 MITHUN ROHIDAS 2415004007WL028559 MITHUN ROHIDAS 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080615 MITHUN ROHIDAS PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-007-001/1214452
(Niktimal) 		2415004007NRG24261020230207876 26/10/2023 SAROJ ROHIDAS 2415004007WL028559 SAROJ ROHIDAS 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324080747 SAROJ ROHIDAS PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-007-001/12144530
(Niktimal) 		2415004007NRG24261020230207774 26/10/2023 JEHARU SAHU 2415004007WL028558 JEHARU SAHU 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080589 JEHARU SAHU PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-007-001/12144531
(Niktimal) 		2415004007NRG24261020230207878 26/10/2023 PANKAJ ROHIDAS 2415004007WL028559 PANKAJ ROHIDAS 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7324080617 PANKAJ ROHIDAS PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-007-001/12144533
(Niktimal) 		2415004007NRG24261020230207879 26/10/2023 SAPNA ROHIDAS 2415004007WL028559 SAPNA ROHIDAS 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7324080753 SAPNA ROHIDAS PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-007-001/12144549
(Niktimal) 		2415004007NRG24261020230207882 26/10/2023 JANAK JAYAPURIA 2415004007WL028559 JANAK JAYAPURIA 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7324080590 MR JANAK JAYAPURIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/12144551
(Niktimal) 		2415004007NRG24261020230207776 26/10/2023 SIBA KISAN 2415004007WL028558 SIBA KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080602 MR SHIBA KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-007-001/12144571
(Niktimal) 		2415004007NRG24261020230207781 26/10/2023 KUNJABIHARI SINGH 2415004007WL028558 KUNJABIHARI SINGH 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080605 KUNJABIHARI SINGH PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-007-001/12144618
(Niktimal) 		2415004007NRG24261020230207885 26/10/2023 MARAKHAN BEHERA 2415004007WL028559 MARAKHAN BEHERA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080595 MARAKHAN BEHERA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-007-001/12144628
(Niktimal) 		2415004007NRG24261020230207788 26/10/2023 GULATHU BHOI 2415004007WL028558 GULATHU BHOI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080586 GULATHU BHOI PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-007-001/12144648
(Niktimal) 		2415004007NRG24261020230207887 26/10/2023 RUSHNA RANBIDA 2415004007WL028559 RUSHNA RANBIDA 00354 PUNB0206200 948 948 Processed 10/11/2023 7324080608 RUSHNA RANBIDA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-007-001/12144685
(Niktimal) 		2415004007NRG24261020230207892 26/10/2023 JAGA ROHIDAS 2415004007WL028559 JAGA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080603 JAGA ROHIDAS PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-007-001/12144707
(Niktimal) 		2415004007NRG24261020230207898 26/10/2023 PANA ROHIDAS 2415004007WL028559 PANA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080580 MRS PANA ROHIDAS STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-007-001/12144715
(Niktimal) 		2415004007NRG24261020230207900 26/10/2023 NIRANJAN KIAN 2415004007WL028559 NIRANJAN KIAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080583 NIRANJANA KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-007-001/121475
(Niktimal) 		2415004007NRG24261020230207907 26/10/2023 MUNU KISAN 2415004007WL028559 MUNU KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080606 MR MUNU KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-001/121476
(Niktimal) 		2415004007NRG24261020230207908 26/10/2023 SAROJ KISAN 2415004007WL028559 SAROJ KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080598 SAROJ KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-007-001/121483
(Niktimal) 		2415004007NRG24261020230207910 26/10/2023 JUGAL MIRIGA 2415004007WL028559 JUGAL MIRIGA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080752 JUGAL MIRIGA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-007-001/121511
(Niktimal) 		2415004007NRG24261020230207912 26/10/2023 GODABARI KUSUM 2415004007WL028559 GODABARI KUSUM 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080607 GODABARI KUSUM PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-007-001/121594
(Niktimal) 		2415004007NRG24261020230207803 26/10/2023 RUKMAN BHARASAGAR 2415004007WL028558 RUKMAN BHARASAGAR 00354 PUNB0206200 711 711 Processed 10/11/2023 7324080599 RUKMAN BHARASAGAR PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-007-001/121597
(Niktimal) 		2415004007NRG24261020230207805 26/10/2023 KHIROD BEHERA 2415004007WL028558 KHIROD BEHERA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080584 KHIROD BEHERA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-007-001/121601
(Niktimal) 		2415004007NRG24261020230207920 26/10/2023 CHITANYA ROHIDAS 2415004007WL028559 CHITANYA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080585 CHAITANYA ROHIDAS SO LATE KARTIKA ROHIDA UNION BANK OF INDIA(508500)
34 Laikera OR-15-004-007-001/121607
(Niktimal) 		2415004007NRG24261020230207806 26/10/2023 BHAKTA KISAN 2415004007WL028558 BHAKTA KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080601 MR BHAKTA MAJHI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-001/121608
(Niktimal) 		2415004007NRG24261020230207923 26/10/2023 RITA ROHIDAS 2415004007WL028559 RITA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080612 RITA ROHIDAS PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-007-001/121611
(Niktimal) 		2415004007NRG24261020230207924 26/10/2023 SITA ROHIDAS 2415004007WL028559 SITA ROHIDAS 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324080610 SITA ROHIDAS PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-007-001/121631
(Niktimal) 		2415004007NRG24261020230207931 26/10/2023 CHUMKI RANBIDA 2415004007WL028559 CHUMKI RANBIDA 00354 PUNB0206200 711 711 Processed 10/11/2023 7324080613 CHUMKI RANABIDA PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-007-001/12355
(Niktimal) 		2415004007NRG24261020230207933 26/10/2023 NIRANJAN KHADIA 2415004007WL028559 NIRANJAN KHADIA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080604 NIRANJAN KHADIA PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-007-001/12359
(Niktimal) 		2415004007NRG24261020230207936 26/10/2023 ABHAYA KISAN 2415004007WL028559 ABHAYA KISAN 00354 PUNB0206200 1659 1659 Rejected 10/11/2023 7324080582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Laikera OR-15-004-007-001/12385
(Niktimal) 		2415004007NRG24261020230207939 26/10/2023 TIRTHABASI KISAN 2415004007WL028559 TIRTHABASI KISAN 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324080596 TIRTHABASI KISAN PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-007-001/4593
(Niktimal) 		2415004007NRG24261020230207947 26/10/2023 GHANASHYAM KHARSELE 2415004007WL028559 GHANASHYAM KHARSELE 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324080581 MR GHANASHYAM KHARSEL STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-007-001/4654
(Niktimal) 		2415004007NRG24261020230207952 26/10/2023 SABITRI BAG 2415004007WL028559 SABITRI BAG 00354 PUNB0206200 237 237 Processed 10/11/2023 7324080609 SABITRI BAG PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-007-001/4687
(Niktimal) 		2415004007NRG24261020230207958 26/10/2023 BIJAY KHARASEL 2415004007WL028559 BIJAY KHARASEL 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080749 MR BIJAY KUMAR KHARSEL STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-001/4693
(Niktimal) 		2415004007NRG24261020230207959 26/10/2023 ARAKHITA KISAN 2415004007WL028559 ARAKHITA KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080754 Mr. ARAKHITA KISAN UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-007-001/4832
(Niktimal) 		2415004007NRG24261020230207816 26/10/2023 DILESWAR BARIHA 2415004007WL028558 DILESWAR BARIHA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080587 DILESWAR BARIHA UNION BANK OF INDIA(508500)
46 Laikera OR-15-004-007-001/4893
(Niktimal) 		2415004007NRG24261020230207826 26/10/2023 BIKRAM BEHERA 2415004007WL028558 BIKRAM BEHERA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080594 BIKRAM BEHERA PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-007-001/4944
(Niktimal) 		2415004007NRG24261020230207833 26/10/2023 JAYAKUMAR KRALI 2415004007WL028558 JAYAKUMAR KRALI 00354 PUNB0206200 948 948 Processed 10/11/2023 7324080751 JAYAKUMAR KARALI PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-007-001/5083
(Niktimal) 		2415004007NRG24261020230207847 26/10/2023 SUKRU SING 2415004007WL028558 SUKRU SING 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080748 MR SUKRU SINGH STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-007-001/5084
(Niktimal) 		2415004007NRG24261020230207848 26/10/2023 SAPNESWAR KISAN 2415004007WL028558 SAPNESWAR KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324080579 SAPNESWAR KISAN PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-007-001/5227
(Niktimal) 		2415004007NRG24261020230207972 26/10/2023 MUNESH ROHIDAS 2415004007WL028559 MUNESH ROHIDAS 00354 PUNB0206200 1659 1659 Rejected 10/11/2023 7324080592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Laikera OR-15-004-007-001/5251
(Niktimal) 		2415004007NRG24261020230207974 26/10/2023 LALIT ROHIDAS 2415004007WL028559 LALIT ROHIDAS 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324080600 LALIT ROHIDAS PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-007-001/5338
(Niktimal) 		2415004007NRG24261020230207978 26/10/2023 MITRABHANU KISAN 2415004007WL028559 MITRABHANU KISAN 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7324080593 MITRABHANU KISAN BANK OF INDIA(508505)
SubTotal 71811 71811
53 Laikera OR-15-004-007-001/121444565
(Niktimal) 		2415004007NRG24261020230207770 26/10/2023 SUSIL KISAN 2415004007WL028558 SUSIL KISAN 00354 PUNB0680600 1659 1659 Processed 10/11/2023 7324080769 MR SUSHIL KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
54 Laikera OR-15-004-007-001/121395
(Niktimal) 		2415004007NRG24261020230207852 26/10/2023 MISHRA KISAN 2415004007WL028559 MISHRA KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7324080660 MR MISHRA KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-007-001/121397
(Niktimal) 		2415004007NRG24261020230207853 26/10/2023 RAMESH KHARSEL 2415004007WL028559 RAMESH KHARSEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080735 RAMESH CHANDRA KHARSEL IDBI BANK(607095)
56 Laikera OR-15-004-007-001/121401
(Niktimal) 		2415004007NRG24261020230207854 26/10/2023 KSHIRABATI KISAN 2415004007WL028559 KSHIRABATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080663 MRS KSHIRABATI KISAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-007-001/121407
(Niktimal) 		2415004007NRG24261020230207858 26/10/2023 SUMITRA BEHERA 2415004007WL028559 SUMITRA BEHERA 00415 SBIN0006421 237 237 Processed 10/11/2023 7324080739 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-007-001/121412
(Niktimal) 		2415004007NRG24261020230207859 26/10/2023 Prasana Kisan 2415004007WL028559 Prasana Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080664 MR PRASNA KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-007-001/121434
(Niktimal) 		2415004007NRG24261020230207862 26/10/2023 SUNUKU ROHIDAS 2415004007WL028559 SUNUKU ROHIDAS 00415 SBIN0006421 474 474 Processed 10/11/2023 7324080676 MR SUNUKU ROHIDAS STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-007-001/121444510
(Niktimal) 		2415004007NRG24261020230207863 26/10/2023 SUKANTI KISAN 2415004007WL028559 SUKANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080759 MISS SUKANTI KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-007-001/121444522
(Niktimal) 		2415004007NRG24261020230207767 26/10/2023 HEMANANDA BEHERA 2415004007WL028558 HEMANANDA BEHERA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080696 HEMANANDA BEHERA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-007-001/121444536
(Niktimal) 		2415004007NRG24261020230207865 26/10/2023 NEPAL RANBIDA 2415004007WL028559 NEPAL RANBIDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080678 MR NEPAL RANBIDA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-007-001/121444547
(Niktimal) 		2415004007NRG24261020230207768 26/10/2023 SURESH DEHERI 2415004007WL028558 SURESH DEHERI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080760 SURESH DEHERI PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-007-001/121444552
(Niktimal) 		2415004007NRG24261020230207871 26/10/2023 LILI KISAN 2415004007WL028559 LILI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080702 MRS LILI KISAN STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-007-001/121444552
(Niktimal) 		2415004007NRG24261020230207870 26/10/2023 SWARNE KISAN 2415004007WL028559 SWARNE KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080677 SWARNE KISAN STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-007-001/12144456
(Niktimal) 		2415004007NRG24261020230207769 26/10/2023 GANGADHAR DHURUA 2415004007WL028558 GANGADHAR DHURUA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7324080672 MR GANGADHAR DHURUA STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-007-001/121444566
(Niktimal) 		2415004007NRG24261020230207771 26/10/2023 SRIKUMAR KISAN 2415004007WL028558 SRIKUMAR KISAN 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7324080665 SRIKUMAR KISAN BANK OF INDIA(508505)
68 Laikera OR-15-004-007-001/1214447
(Niktimal) 		2415004007NRG24261020230207872 26/10/2023 SUMITA KISAN 2415004007WL028559 SUMITA KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324080734 MRS SUMITA KISAN STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-007-001/12144517
(Niktimal) 		2415004007NRG24261020230207773 26/10/2023 SAROJKUMAR BAGH 2415004007WL028558 SAROJKUMAR BAGH 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7324080647 SAROJKUMAR BAGH STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-007-001/12144528
(Niktimal) 		2415004007NRG24261020230207877 26/10/2023 GANGADHAR KHICKIDI 2415004007WL028559 GANGADHAR KHICKIDI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080655 MR GANGADHAR KHICHIDI STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-007-001/12144538
(Niktimal) 		2415004007NRG24261020230207880 26/10/2023 JAYANTI KISAN 2415004007WL028559 JAYANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080624 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-007-001/12144540
(Niktimal) 		2415004007NRG24261020230207881 26/10/2023 SAMBARU KHARSEL 2415004007WL028559 SAMBARU KHARSEL 00415 SBIN0006421 474 474 Processed 10/11/2023 7324080694 SAMBARU KHARSEL STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-007-001/12144547
(Niktimal) 		2415004007NRG24261020230207775 26/10/2023 PRAKASH BEHERA 2415004007WL028558 PRAKASH BEHERA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7324080719 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-007-001/12144554
(Niktimal) 		2415004007NRG24261020230207883 26/10/2023 PURNAMI KISAN 2415004007WL028559 PURNAMI KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7324080728 MRS PURNAMI KISAN STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-007-001/12144560
(Niktimal) 		2415004007NRG24261020230207778 26/10/2023 HRUDANANDA KARALI 2415004007WL028558 HRUDANANDA KARALI 00415 SBIN0006421 1659 1659 Rejected 10/11/2023 7324080701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Laikera OR-15-004-007-001/12144565
(Niktimal) 		2415004007NRG24261020230207884 26/10/2023 PARBATI KISAN 2415004007WL028559 PARBATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080767 PARBATI KISAN PUNJAB NATIONAL BANK(508568)
77 Laikera OR-15-004-007-001/12144566
(Niktimal) 		2415004007NRG24261020230207779 26/10/2023 DAITARI BEHERA 2415004007WL028558 DAITARI BEHERA 00415 SBIN0006421 948 948 Processed 11/11/2023 7324080666 DAITARI BEHERA BANK OF INDIA(508505)
78 Laikera OR-15-004-007-001/12144586
(Niktimal) 		2415004007NRG24261020230207782 26/10/2023 LALINDRA DILA 2415004007WL028558 LALINDRA DILA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324080682 MR LALINDRA DILA STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-007-001/12144591
(Niktimal) 		2415004007NRG24261020230207783 26/10/2023 AMIT SINGH 2415004007WL028558 AMIT SINGH 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324080673 MR AMIT SINGH STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-007-001/12144601
(Niktimal) 		2415004007NRG24261020230207784 26/10/2023 SUSANTA MAREI 2415004007WL028558 SUSANTA MAREI 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324080692 MR SUSANTA MAREI STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-007-001/12144606
(Niktimal) 		2415004007NRG24261020230207785 26/10/2023 SIDHESWAR BEHERA 2415004007WL028558 SIDHESWAR BEHERA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324080622 MR SIDHESWAR BEHERA STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-007-001/12144609
(Niktimal) 		2415004007NRG24261020230207786 26/10/2023 GUTAKU BHOI 2415004007WL028558 GUTAKU BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080707 GUTAKU BHOI STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-007-001/12144614
(Niktimal) 		2415004007NRG24261020230207787 26/10/2023 CHETRAM BHOI 2415004007WL028558 CHETRAM BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080693 MR CHETARAM BHOI STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-007-001/12144632
(Niktimal) 		2415004007NRG24261020230207886 26/10/2023 PRAMOD KISAN 2415004007WL028559 PRAMOD KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324080723 PRAMOD KISAN STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-007-001/12144662
(Niktimal) 		2415004007NRG24261020230207789 26/10/2023 JITENDRA LARIA 2415004007WL028558 JITENDRA LARIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080714 MR JITENDRA LARIA STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-007-001/12144676
(Niktimal) 		2415004007NRG24261020230207791 26/10/2023 NARESH KUMAR BEHERA 2415004007WL028558 NARESH KUMAR BEHERA 00415 SBIN0006421 711 711 Processed 10/11/2023 7324080652 NARESH KUMAR BEHERA STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-007-001/12144684
(Niktimal) 		2415004007NRG24261020230207891 26/10/2023 SANTOSH KISAN 2415004007WL028559 SANTOSH KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324080724 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-007-001/12144689
(Niktimal) 		2415004007NRG24261020230207792 26/10/2023 PINTU BHOI 2415004007WL028558 PINTU BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080708 MR PINTU BHOI STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-007-001/12144703
(Niktimal) 		2415004007NRG24261020230207794 26/10/2023 Arati Pradhan 2415004007WL028558 Arati Pradhan 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7324080761 MRS ARATI PRADHAN STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-007-001/12144703
(Niktimal) 		2415004007NRG24261020230207793 26/10/2023 MANABODH PRADHAN 2415004007WL028558 MANABODH PRADHAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7324080659 MR MANABODH PRADHAN STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-007-001/12144710
(Niktimal) 		2415004007NRG24261020230207899 26/10/2023 SUKRU RANBIDA 2415004007WL028559 SUKRU RANBIDA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324080578 SUKRU RANBIDA STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-007-001/12144741
(Niktimal) 		2415004007NRG24261020230207901 26/10/2023 JYOTI KISAN 2415004007WL028559 JYOTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080740 JYOTI KISAN STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-007-001/12144745
(Niktimal) 		2415004007NRG24261020230207903 26/10/2023 JAMUNA KISAN 2415004007WL028559 JAMUNA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080657 MRS JAMUNA KISAN STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-007-001/12144746
(Niktimal) 		2415004007NRG24261020230207904 26/10/2023 PABITRA KISAN 2415004007WL028559 PABITRA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080675 PABITRA KISAN STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-007-001/121474
(Niktimal) 		2415004007NRG24261020230207906 26/10/2023 KISHOR KISAN 2415004007WL028559 KISHOR KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080646 MR KISHOR KISAN STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-007-001/121477
(Niktimal) 		2415004007NRG24261020230207909 26/10/2023 HEMANAND KISAN 2415004007WL028559 HEMANAND KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080645 HEMANANDA KISAN PUNJAB NATIONAL BANK(508568)
97 Laikera OR-15-004-007-001/121485
(Niktimal) 		2415004007NRG24261020230207797 26/10/2023 KUSHA PING 2415004007WL028558 KUSHA PING 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7324080637 KUSHA PING BANK OF INDIA(508505)
98 Laikera OR-15-004-007-001/121493
(Niktimal) 		2415004007NRG24261020230207798 26/10/2023 PATI KISAN 2415004007WL028558 PATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080709 MR PATI KISAN STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-007-001/121506
(Niktimal) 		2415004007NRG24261020230207911 26/10/2023 SADANANDA ROHIDAS 2415004007WL028559 SADANANDA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080742 SADANANDA ROHIDAS PUNJAB NATIONAL BANK(508568)
100 Laikera OR-15-004-007-001/121515
(Niktimal) 		2415004007NRG24261020230207913 26/10/2023 PRASANNA KISAN 2415004007WL028559 PRASANNA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080671 PRASHNA KISAN STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-007-001/121516
(Niktimal) 		2415004007NRG24261020230207799 26/10/2023 SUKRU KISAN 2415004007WL028558 SUKRU KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080738 SUKRU KISAN PUNJAB NATIONAL BANK(508568)
102 Laikera OR-15-004-007-001/121518
(Niktimal) 		2415004007NRG24261020230207800 26/10/2023 PINTU BHARASAGAR 2415004007WL028558 PINTU BHARASAGAR 00415 SBIN0006421 948 948 Processed 10/11/2023 7324080700 PINTU BHARASAGAR STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-007-001/121567
(Niktimal) 		2415004007NRG24261020230207916 26/10/2023 SANJEEB KHICHIDI 2415004007WL028559 SANJEEB KHICHIDI 00415 SBIN0006421 237 237 Processed 10/11/2023 7324080713 SANJEEB KHICHIRI PUNJAB NATIONAL BANK(508568)
104 Laikera OR-15-004-007-001/121584
(Niktimal) 		2415004007NRG24261020230207917 26/10/2023 SUMOTI KISAN 2415004007WL028559 SUMOTI KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7324080706 MRS SUMOTI KISAN STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-007-001/121589
(Niktimal) 		2415004007NRG24261020230207918 26/10/2023 SURABHI ROHIDAS 2415004007WL028559 SURABHI ROHIDAS 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7324080670 MRS SURABHI ROHIDAS STATE BANK OF INDIA(508548)
106 Laikera OR-15-004-007-001/121592
(Niktimal) 		2415004007NRG24261020230207919 26/10/2023 SHANKAR KISAN 2415004007WL028559 SHANKAR KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080651 SANKAR KISAN STATE BANK OF INDIA(508548)
107 Laikera OR-15-004-007-001/121596
(Niktimal) 		2415004007NRG24261020230207804 26/10/2023 PUSKAR KISAN 2415004007WL028558 PUSKAR KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080703 MR PUSKARA KISAN STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-007-001/121602
(Niktimal) 		2415004007NRG24261020230207921 26/10/2023 SUMITRA KISAN 2415004007WL028559 SUMITRA KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7324080654 MRS SUMITRA KISAN STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-007-001/121604
(Niktimal) 		2415004007NRG24261020230207922 26/10/2023 PURNAMI KISAN 2415004007WL028559 PURNAMI KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7324080662 MRS PURNNAMI KISAN STATE BANK OF INDIA(508548)
110 Laikera OR-15-004-007-001/121614
(Niktimal) 		2415004007NRG24261020230207925 26/10/2023 TILOTTAMA KISAN 2415004007WL028559 TILOTTAMA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080732 MS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
111 Laikera OR-15-004-007-001/121616
(Niktimal) 		2415004007NRG24261020230207926 26/10/2023 RINA KISAN 2415004007WL028559 RINA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080661 RINA KISAN INDUSIND BANK(607189)
112 Laikera OR-15-004-007-001/121620
(Niktimal) 		2415004007NRG24261020230207927 26/10/2023 TAPA KISAN 2415004007WL028559 TAPA KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324080725 MISS TAPA KISAN STATE BANK OF INDIA(508548)
113 Laikera OR-15-004-007-001/121622
(Niktimal) 		2415004007NRG24261020230207928 26/10/2023 KETAKI ROHIDAS 2415004007WL028559 KETAKI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080679 MRS KETAKI ROHIDAS STATE BANK OF INDIA(508548)
114 Laikera OR-15-004-007-001/12357
(Niktimal) 		2415004007NRG24261020230207934 26/10/2023 Surendra Kisan 2415004007WL028559 Surendra Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080745 SUREN KISAN PUNJAB NATIONAL BANK(508568)
115 Laikera OR-15-004-007-001/12358
(Niktimal) 		2415004007NRG24261020230207935 26/10/2023 Gopa Kisan 2415004007WL028559 Gopa Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080635 MR GOPA KISAN STATE BANK OF INDIA(508548)
116 Laikera OR-15-004-007-001/12360
(Niktimal) 		2415004007NRG24261020230207937 26/10/2023 Harachand Kisan 2415004007WL028559 Harachand Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080658 MR HARACHAND KISAN STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-007-001/12366
(Niktimal) 		2415004007NRG24261020230207938 26/10/2023 Sahadeb Kisan 2415004007WL028559 Sahadeb Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080634 MR SAHADEB KISAN STATE BANK OF INDIA(508548)
118 Laikera OR-15-004-007-001/12373
(Niktimal) 		2415004007NRG24261020230207808 26/10/2023 RAJI KISAN 2415004007WL028558 RAJI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080698 RAJI KISAN STATE BANK OF INDIA(508548)
119 Laikera OR-15-004-007-001/12379
(Niktimal) 		2415004007NRG24261020230207809 26/10/2023 Lakshman Pradhan 2415004007WL028558 Lakshman Pradhan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080630 MR LAKSHMAN PRADHAN STATE BANK OF INDIA(508548)
120 Laikera OR-15-004-007-001/12388
(Niktimal) 		2415004007NRG24261020230207940 26/10/2023 SUMITRA KISAN 2415004007WL028559 SUMITRA KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7324080778 SUMITRA KISAN W/O SUSHANTA KISAN PUNJAB NATIONAL BANK(508568)
121 Laikera OR-15-004-007-001/12389
(Niktimal) 		2415004007NRG24261020230207941 26/10/2023 SANJUKTA RANABIDA 2415004007WL028559 SANJUKTA RANABIDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080775 SANJUKTA RANABIDA PUNJAB NATIONAL BANK(508568)
122 Laikera OR-15-004-007-001/4574
(Niktimal) 		2415004007NRG24261020230207942 26/10/2023 RANJIT KHICHIDI 2415004007WL028559 RANJIT KHICHIDI 00415 SBIN0006421 948 948 Processed 10/11/2023 7324080766 MR RANJIT KHICHIDI STATE BANK OF INDIA(508548)
123 Laikera OR-15-004-007-001/4576
(Niktimal) 		2415004007NRG24261020230207944 26/10/2023 MADHU KHARSEL 2415004007WL028559 MADHU KHARSEL 00415 SBIN0006421 237 237 Processed 10/11/2023 7324080776 MR MADHU KHARSEL STATE BANK OF INDIA(508548)
124 Laikera OR-15-004-007-001/4606
(Niktimal) 		2415004007NRG24261020230207948 26/10/2023 Pasadi Rohidas 2415004007WL028559 Pasadi Rohidas 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080626 MR PRASADI ROHIDAS STATE BANK OF INDIA(508548)
125 Laikera OR-15-004-007-001/4613
(Niktimal) 		2415004007NRG24261020230207949 26/10/2023 TAPASWANI KHARSEL 2415004007WL028559 TAPASWANI KHARSEL 00415 SBIN0006421 948 948 Processed 10/11/2023 7324080669 MRS TAPASWINI KHARSEL STATE BANK OF INDIA(508548)
126 Laikera OR-15-004-007-001/4645
(Niktimal) 		2415004007NRG24261020230207950 26/10/2023 RASHMITA ROHIDAS 2415004007WL028559 RASHMITA ROHIDAS 00415 SBIN0006421 948 948 Processed 10/11/2023 7324080721 MR RASHMITA ROHIDAS STATE BANK OF INDIA(508548)
127 Laikera OR-15-004-007-001/4646
(Niktimal) 		2415004007NRG24261020230207951 26/10/2023 BISHNU KISAN 2415004007WL028559 BISHNU KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080691 MR BISHNU KISAN STATE BANK OF INDIA(508548)
128 Laikera OR-15-004-007-001/4658
(Niktimal) 		2415004007NRG24261020230207953 26/10/2023 DHARANI ROHIDAS 2415004007WL028559 DHARANI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080737 DHARANI ROHIDAS PUNJAB NATIONAL BANK(508568)
129 Laikera OR-15-004-007-001/4660
(Niktimal) 		2415004007NRG24261020230207954 26/10/2023 Binata Kisan 2415004007WL028559 Binata Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080625 BINATA KISAN PUNJAB NATIONAL BANK(508568)
130 Laikera OR-15-004-007-001/4676
(Niktimal) 		2415004007NRG24261020230207957 26/10/2023 DICIRAJ KISAN 2415004007WL028559 DICIRAJ KISAN 00415 SBIN0006421 237 237 Processed 10/11/2023 7324080774 DISIRAJ KISAN PUNJAB NATIONAL BANK(508568)
131 Laikera OR-15-004-007-001/4676
(Niktimal) 		2415004007NRG24261020230207956 26/10/2023 JANANI KISAN 2415004007WL028559 JANANI KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324080704 MRS JANANI KISAN STATE BANK OF INDIA(508548)
132 Laikera OR-15-004-007-001/4699
(Niktimal) 		2415004007NRG24261020230207960 26/10/2023 SOUDAMINI KHARSEL 2415004007WL028559 SOUDAMINI KHARSEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080720 MRS SOUDAMINI KHARSEL STATE BANK OF INDIA(508548)
133 Laikera OR-15-004-007-001/4703
(Niktimal) 		2415004007NRG24261020230207961 26/10/2023 GOBIND KISAN 2415004007WL028559 GOBIND KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324080674 GOBIND KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 Laikera OR-15-004-007-001/4707
(Niktimal) 		2415004007NRG24261020230207963 26/10/2023 SANJAY ROHIDAS 2415004007WL028559 SANJAY ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080628 MR SANJAY ROHIDAS STATE BANK OF INDIA(508548)
135 Laikera OR-15-004-007-001/4712
(Niktimal) 		2415004007NRG24261020230207964 26/10/2023 RANJIT ROHIDAS 2415004007WL028559 RANJIT ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080744 MR RANJIT ROHIDAS STATE BANK OF INDIA(508548)
136 Laikera OR-15-004-007-001/4717
(Niktimal) 		2415004007NRG24261020230207965 26/10/2023 CHAMU KISAN 2415004007WL028559 CHAMU KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324080717 KASTU KISAN STATE BANK OF INDIA(508548)
137 Laikera OR-15-004-007-001/4724
(Niktimal) 		2415004007NRG24261020230207966 26/10/2023 BISMAT KISAN 2415004007WL028559 BISMAT KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080641 MR BISMAT KISAN STATE BANK OF INDIA(508548)
138 Laikera OR-15-004-007-001/4726
(Niktimal) 		2415004007NRG24261020230207967 26/10/2023 Ajit Rohidas 2415004007WL028559 Ajit Rohidas 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080627 MR AJIT ROHIDAS STATE BANK OF INDIA(508548)
139 Laikera OR-15-004-007-001/4732
(Niktimal) 		2415004007NRG24261020230207968 26/10/2023 BINATA ROHIDAS 2415004007WL028559 BINATA ROHIDAS 00415 SBIN0006421 711 711 Processed 10/11/2023 7324080705 MRS BINATA ROHIDAS STATE BANK OF INDIA(508548)
140 Laikera OR-15-004-007-001/4735
(Niktimal) 		2415004007NRG24261020230207969 26/10/2023 ULAS KISAN 2415004007WL028559 ULAS KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080653 MISS ULAS KISAN STATE BANK OF INDIA(508548)
141 Laikera OR-15-004-007-001/4736
(Niktimal) 		2415004007NRG24261020230207970 26/10/2023 DILUIP KISAN 2415004007WL028559 DILUIP KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080629 DILLIP KISAN PUNJAB NATIONAL BANK(508568)
142 Laikera OR-15-004-007-001/4789
(Niktimal) 		2415004007NRG24261020230207810 26/10/2023 JAYALAL BHARASAGAR 2415004007WL028558 JAYALAL BHARASAGAR 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7324080640 MR JAYLAL BHARASAGAR STATE BANK OF INDIA(508548)
143 Laikera OR-15-004-007-001/4796
(Niktimal) 		2415004007NRG24261020230207812 26/10/2023 NABIN SANDHA 2415004007WL028558 NABIN SANDHA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324080695 NABIN SANDHA STATE BANK OF INDIA(508548)
144 Laikera OR-15-004-007-001/4811
(Niktimal) 		2415004007NRG24261020230207813 26/10/2023 DAMA KISAN 2415004007WL028558 DAMA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080697 MR DAMA KISAN STATE BANK OF INDIA(508548)
145 Laikera OR-15-004-007-001/4814
(Niktimal) 		2415004007NRG24261020230207814 26/10/2023 PRASHNA BARIHA 2415004007WL028558 PRASHNA BARIHA 00415 SBIN0006421 474 474 Processed 10/11/2023 7324080636 PRASHANA BARIHA UNION BANK OF INDIA(508500)
146 Laikera OR-15-004-007-001/4825
(Niktimal) 		2415004007NRG24261020230207815 26/10/2023 RANGALATA PRADHAN 2415004007WL028558 RANGALATA PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080711 MRS RANGALATA PRADHAN STATE BANK OF INDIA(508548)
147 Laikera OR-15-004-007-001/4835
(Niktimal) 		2415004007NRG24261020230207817 26/10/2023 CHHABILA KISAN 2415004007WL028558 CHHABILA KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7324080689 CHHABILA KISAN STATE BANK OF INDIA(508548)
148 Laikera OR-15-004-007-001/4836
(Niktimal) 		2415004007NRG24261020230207818 26/10/2023 Dillip Dila 2415004007WL028558 Dillip Dila 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080620 MR DILLIP DILA STATE BANK OF INDIA(508548)
149 Laikera OR-15-004-007-001/4856
(Niktimal) 		2415004007NRG24261020230207820 26/10/2023 RABI BARIHA 2415004007WL028558 RABI BARIHA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324080688 MR RABI BARIHA STATE BANK OF INDIA(508548)
150 Laikera OR-15-004-007-001/4874
(Niktimal) 		2415004007NRG24261020230207822 26/10/2023 Chaitanya Dhurua 2415004007WL028558 Chaitanya Dhurua 00415 SBIN0006421 474 474 Processed 10/11/2023 7324080743 CHAITANYA DHURUA PUNJAB NATIONAL BANK(508568)
151 Laikera OR-15-004-007-001/4885
(Niktimal) 		2415004007NRG24261020230207823 26/10/2023 LAXMAN KARALI 2415004007WL028558 LAXMAN KARALI 00415 SBIN0006421 948 948 Processed 10/11/2023 7324080736 LAXMAN KARALI UNION BANK OF INDIA(508500)
152 Laikera OR-15-004-007-001/4886
(Niktimal) 		2415004007NRG24261020230207824 26/10/2023 Sanjib Sahu 2415004007WL028558 Sanjib Sahu 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080710 MR SANJIB SAHU STATE BANK OF INDIA(508548)
153 Laikera OR-15-004-007-001/4892
(Niktimal) 		2415004007NRG24261020230207825 26/10/2023 Sahadev Behera 2415004007WL028558 Sahadev Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080633 SAHADEBBEHERA STATE BANK OF INDIA(508548)
154 Laikera OR-15-004-007-001/4911
(Niktimal) 		2415004007NRG24261020230207827 26/10/2023 BARUN SINGH 2415004007WL028558 BARUN SINGH 00415 SBIN0006421 711 711 Processed 10/11/2023 7324080716 MR BARUN SINGH STATE BANK OF INDIA(508548)
155 Laikera OR-15-004-007-001/4914
(Niktimal) 		2415004007NRG24261020230207828 26/10/2023 JAYABIHARI PRADHAN 2415004007WL028558 JAYABIHARI PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080681 Mr. JAYABIHARI PRADHAN UTKAL GRAMEEN BANK(607234)
156 Laikera OR-15-004-007-001/4933
(Niktimal) 		2415004007NRG24261020230207829 26/10/2023 DAUPADI BEHERA 2415004007WL028558 DAUPADI BEHERA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080667 MRS DAUPADI BEHERA STATE BANK OF INDIA(508548)
157 Laikera OR-15-004-007-001/4933
(Niktimal) 		2415004007NRG24261020230207830 26/10/2023 SESADEV BEHERA 2415004007WL028558 SESADEV BEHERA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080729 MR SESHADEV BEHERA STATE BANK OF INDIA(508548)
158 Laikera OR-15-004-007-001/4935
(Niktimal) 		2415004007NRG24261020230207831 26/10/2023 Ramani Behera 2415004007WL028558 Ramani Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080649 Mr. RAMANI . BEHERA UTKAL GRAMEEN BANK(607234)
159 Laikera OR-15-004-007-001/4937
(Niktimal) 		2415004007NRG24261020230207832 26/10/2023 JAMUNA LARIA 2415004007WL028558 JAMUNA LARIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080699 MRS JAMUNA LARIA STATE BANK OF INDIA(508548)
160 Laikera OR-15-004-007-001/4947
(Niktimal) 		2415004007NRG24261020230207834 26/10/2023 PADMALOCHAN BARIHA 2415004007WL028558 PADMALOCHAN BARIHA 00415 SBIN0006421 711 711 Processed 10/11/2023 7324080680 MR PADMALOCHAN BARIHA STATE BANK OF INDIA(508548)
161 Laikera OR-15-004-007-001/4953
(Niktimal) 		2415004007NRG24261020230207835 26/10/2023 MOHAN MAHANANDA 2415004007WL028558 MOHAN MAHANANDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080686 MAHAN MAHANANDA STATE BANK OF INDIA(508548)
162 Laikera OR-15-004-007-001/4961
(Niktimal) 		2415004007NRG24261020230207836 26/10/2023 MAHADEB BEHERA 2415004007WL028558 MAHADEB BEHERA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080642 MR MAHADEB BEHERA STATE BANK OF INDIA(508548)
163 Laikera OR-15-004-007-001/4966
(Niktimal) 		2415004007NRG24261020230207837 26/10/2023 GOLAP KISAN 2415004007WL028558 GOLAP KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324080690 GOLAP KISAN STATE BANK OF INDIA(508548)
164 Laikera OR-15-004-007-001/4973
(Niktimal) 		2415004007NRG24261020230207839 26/10/2023 Gobardhan Pradhan 2415004007WL028558 Gobardhan Pradhan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080639 MR GOBARDHAN PRADHAN STATE BANK OF INDIA(508548)
165 Laikera OR-15-004-007-001/4981
(Niktimal) 		2415004007NRG24261020230207840 26/10/2023 BHISHMA KARALI 2415004007WL028558 BHISHMA KARALI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080684 BHISHMA KUMAR KARALI SO DUBRAS KARALI UNION BANK OF INDIA(508500)
166 Laikera OR-15-004-007-001/4985
(Niktimal) 		2415004007NRG24261020230207841 26/10/2023 DEMPHADHAR MAHANAND 2415004007WL028558 DEMPHADHAR MAHANAND 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7324080746 DEMPHADHAR MAHANAND STATE BANK OF INDIA(508548)
167 Laikera OR-15-004-007-001/5005
(Niktimal) 		2415004007NRG24261020230207842 26/10/2023 PRAMILA BARIHA 2415004007WL028558 PRAMILA BARIHA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324080643 MRS PRAMILA BARIHA STATE BANK OF INDIA(508548)
168 Laikera OR-15-004-007-001/5053
(Niktimal) 		2415004007NRG24261020230207844 26/10/2023 JAYANAREN DILA 2415004007WL028558 JAYANAREN DILA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080683 MR JAYANAREN DILA STATE BANK OF INDIA(508548)
169 Laikera OR-15-004-007-001/5061
(Niktimal) 		2415004007NRG24261020230207845 26/10/2023 MANARANJAN DILA 2415004007WL028558 MANARANJAN DILA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7324080656 MANORANJAN DILA BANK OF INDIA(508505)
170 Laikera OR-15-004-007-001/5075
(Niktimal) 		2415004007NRG24261020230207846 26/10/2023 Khatu Singh 2415004007WL028558 Khatu Singh 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080648 MR KHATU SINGH STATE BANK OF INDIA(508548)
171 Laikera OR-15-004-007-001/5092
(Niktimal) 		2415004007NRG24261020230207849 26/10/2023 Dulari Kisan 2415004007WL028558 Dulari Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080741 Mr. DULARI KISAN W/O PANCHAM UTKAL GRAMEEN BANK(607234)
172 Laikera OR-15-004-007-001/5096
(Niktimal) 		2415004007NRG24261020230207850 26/10/2023 LABA PING 2415004007WL028558 LABA PING 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080638 MASTER LABA PING STATE BANK OF INDIA(508548)
173 Laikera OR-15-004-007-001/5131
(Niktimal) 		2415004007NRG24261020230207851 26/10/2023 Narendra Singh 2415004007WL028558 Narendra Singh 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080650 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
174 Laikera OR-15-004-007-001/5214
(Niktimal) 		2415004007NRG24261020230207971 26/10/2023 BIDHUN ROHIDAS 2415004007WL028559 BIDHUN ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080756 BIDHUN ROHIDAS PUNJAB NATIONAL BANK(508568)
175 Laikera OR-15-004-007-001/5245
(Niktimal) 		2415004007NRG24261020230207973 26/10/2023 Surendra Rohidas 2415004007WL028559 Surendra Rohidas 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080632 MR SURENDRA ROHIDAS STATE BANK OF INDIA(508548)
176 Laikera OR-15-004-007-001/5322
(Niktimal) 		2415004007NRG24261020230207976 26/10/2023 Chitanya Kisan 2415004007WL028559 Chitanya Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080644 MR CHAITANYA MAJHI STATE BANK OF INDIA(508548)
177 Laikera OR-15-004-007-001/5325
(Niktimal) 		2415004007NRG24261020230207977 26/10/2023 GURU CHARAN KISAN 2415004007WL028559 GURU CHARAN KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080687 MR GURUCHARAN KISAN STATE BANK OF INDIA(508548)
178 Laikera OR-15-004-007-001/5347
(Niktimal) 		2415004007NRG24261020230207979 26/10/2023 Surendra Kisan 2415004007WL028559 Surendra Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324080631 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
179 Laikera OR-15-004-007-002/4394
(Niktimal) 		2415004007NRG24261020230207980 26/10/2023 LINGA BANCHHUR 2415004007WL028559 LINGA BANCHHUR 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7324080621 LINGA BANCHHOR STATE BANK OF INDIA(508548)
SubTotal 177513 177513
180 Laikera OR-15-004-007-001/12144653
(Niktimal) 		2415004007NRG24261020230207889 26/10/2023 THABIR KISAN 2415004007WL028559 THABIR KISAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324080765 MR THABIR KISAN STATE BANK OF INDIA(508548)
181 Laikera OR-15-004-007-001/4970
(Niktimal) 		2415004007NRG24261020230207838 26/10/2023 SADANANDA KISAN 2415004007WL028558 SADANANDA KISAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324080623 MR SADANAND KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
182 Laikera OR-15-004-007-001/4575
(Niktimal) 		2415004007NRG24261020230207943 26/10/2023 JITENDRA KHICHIDI 2415004007WL028559 JITENDRA KHICHIDI 00415 SBIN0017964 1659 1659 Processed 10/11/2023 7324080668 MR JITENDRA KICHIDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
183 Laikera OR-15-004-007-001/12144479
(Niktimal) 		2415004007NRG24261020230207873 26/10/2023 BINATI KHARSEL 2415004007WL028559 BINATI KHARSEL 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324080715 MRS BINATI KHARSEL STATE BANK OF INDIA(508548)
184 Laikera OR-15-004-007-001/12144566
(Niktimal) 		2415004007NRG24261020230207780 26/10/2023 LAXMIDHAR BEHERA 2415004007WL028558 LAXMIDHAR BEHERA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324080718 LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
185 Laikera OR-15-004-007-001/12144652
(Niktimal) 		2415004007NRG24261020230207888 26/10/2023 Banita Kisan 2415004007WL028559 Banita Kisan 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324080758 MRS BANITA KISAN STATE BANK OF INDIA(508548)
186 Laikera OR-15-004-007-001/12144683
(Niktimal) 		2415004007NRG24261020230207890 26/10/2023 RAJEH ROHIDAS 2415004007WL028559 RAJEH ROHIDAS 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324080782 MR RAJESH ROHIDAS STATE BANK OF INDIA(508548)
187 Laikera OR-15-004-007-001/12144691
(Niktimal) 		2415004007NRG24261020230207894 26/10/2023 FULA ROHIDAS 2415004007WL028559 FULA ROHIDAS 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324080763 Miss. FULA ROHIDAS UTKAL GRAMEEN BANK(607234)
188 Laikera OR-15-004-007-001/12144692
(Niktimal) 		2415004007NRG24261020230207895 26/10/2023 CHIDANANDA ROHIDAS 2415004007WL028559 CHIDANANDA ROHIDAS 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324080781 MR CHIDANANDA ROHIDAS STATE BANK OF INDIA(508548)
189 Laikera OR-15-004-007-001/121472
(Niktimal) 		2415004007NRG24261020230207905 26/10/2023 DEBARCHAN KISAN 2415004007WL028559 DEBARCHAN KISAN 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7324080722 DEBARCHAN KISAN BANK OF INDIA(508505)
190 Laikera OR-15-004-007-001/121536
(Niktimal) 		2415004007NRG24261020230207914 26/10/2023 GANGADHAR CHHATRIA 2415004007WL028559 GANGADHAR CHHATRIA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324080730 GANGADHARA CHHATRIA STATE BANK OF INDIA(508548)
191 Laikera OR-15-004-007-001/121539
(Niktimal) 		2415004007NRG24261020230207915 26/10/2023 JOGENDRA ROHIDAS 2415004007WL028559 JOGENDRA ROHIDAS 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7324080755 MR JOGENDRA ROHIDAS STATE BANK OF INDIA(508548)
192 Laikera OR-15-004-007-001/121618
(Niktimal) 		2415004007NRG24261020230207807 26/10/2023 BAIKUNTHA BHOI 2415004007WL028558 BAIKUNTHA BHOI 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324080712 BAIKUNTHA BHOI PUNJAB NATIONAL BANK(508568)
193 Laikera OR-15-004-007-001/121623
(Niktimal) 		2415004007NRG24261020230207929 26/10/2023 FAGUNU ROHIDAS 2415004007WL028559 FAGUNU ROHIDAS 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324080727 MR FAGUNU ROHIDAS STATE BANK OF INDIA(508548)
194 Laikera OR-15-004-007-001/121624
(Niktimal) 		2415004007NRG24261020230207930 26/10/2023 MAHESWAR ROHIDAS 2415004007WL028559 MAHESWAR ROHIDAS 00415 SBIN0018484 1185 1185 Processed 10/11/2023 7324080726 MAHESWAR ROHIDAS PUNJAB NATIONAL BANK(508568)
195 Laikera OR-15-004-007-001/121651
(Niktimal) 		2415004007NRG24261020230207932 26/10/2023 MAHESWAR ROHIDAS 2415004007WL028559 MAHESWAR ROHIDAS 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7324080757 MR MAHESWAR ROHIDAS STATE BANK OF INDIA(508548)
196 Laikera OR-15-004-007-001/4590
(Niktimal) 		2415004007NRG24261020230207946 26/10/2023 SHAKUNTALA KISAN 2415004007WL028559 SHAKUNTALA KISAN 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7324080685 MISS SHAKUNTALA KISAN STATE BANK OF INDIA(508548)
197 Laikera OR-15-004-007-001/4666
(Niktimal) 		2415004007NRG24261020230207955 26/10/2023 JASMINE KISAN 2415004007WL028559 JASMINE KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324080731 MISS JASMINE KISAN STATE BANK OF INDIA(508548)
198 Laikera OR-15-004-007-001/5254
(Niktimal) 		2415004007NRG24261020230207975 26/10/2023 SADANANDA ROHIDAS 2415004007WL028559 SADANANDA ROHIDAS 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324080733 MR SADANANDA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 25359 25359
199 Laikera OR-15-004-007-001/12144497
(Niktimal) 		2415004007NRG24261020230207875 26/10/2023 MOUJI ROHIDAS 2415004007WL028559 MOUJI ROHIDAS 00462 UCBA0000636 1185 1185 Processed 10/11/2023 7324080577 MOUJI ROHIDAS UCO BANK(607066)
SubTotal 1185 1185
200 Laikera OR-15-004-007-001/121404
(Niktimal) 		2415004007NRG24261020230207856 26/10/2023 MANA BAG 2415004007WL028559 MANA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324080771 Mr. MANA BAG UTKAL GRAMEEN BANK(607234)
201 Laikera OR-15-004-007-001/121444549
(Niktimal) 		2415004007NRG24261020230207869 26/10/2023 BIPIN KISAN 2415004007WL028559 BIPIN KISAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324080770 Mr. BIPIN KISAN UTKAL GRAMEEN BANK(607234)
202 Laikera OR-15-004-007-001/12144673
(Niktimal) 		2415004007NRG24261020230207790 26/10/2023 ABHI BHUE 2415004007WL028558 ABHI BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324080780 MR ABHI BHUE STATE BANK OF INDIA(508548)
203 Laikera OR-15-004-007-001/12144691
(Niktimal) 		2415004007NRG24261020230207893 26/10/2023 MANTU ROHIDAS 2415004007WL028559 MANTU ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324080764 Mr. MANTU ROHIDAS UTKAL GRAMEEN BANK(607234)
204 Laikera OR-15-004-007-001/12144707
(Niktimal) 		2415004007NRG24261020230207897 26/10/2023 KAILASH ROHIDAS 2415004007WL028559 KAILASH ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324080762 MR KAILAS ROHIDAS STATE BANK OF INDIA(508548)
205 Laikera OR-15-004-007-001/4587
(Niktimal) 		2415004007NRG24261020230207945 26/10/2023 PARSU ROHIDAS 2415004007WL028559 PARSU ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324080768 Mr. PARSU ROHIDAS UTKAL GRAMEEN BANK(607234)
206 Laikera OR-15-004-007-001/5006
(Niktimal) 		2415004007NRG24261020230207843 26/10/2023 BABUL DILA 2415004007WL028558 BABUL DILA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324080779 Mr. BABUL DILA UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
Total 297435 297435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_261023APB_FTO_689223 Bank of India BKID0005570 JHARSUGUDA 3318
2 Laikera OR2415004007_261023APB_FTO_689223 Central Bank Of India CBIN0283309 JHARSUGUDA 948
3 Laikera OR2415004007_261023APB_FTO_689223 Punjab National Bank PUNB0206200 LAIKERA 71811
4 Laikera OR2415004007_261023APB_FTO_689223 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 1659
5 Laikera OR2415004007_261023APB_FTO_689223 State Bank of India SBIN0006421 KIRIMIRA 160923
6 Laikera OR2415004007_261023APB_FTO_689223 State Bank of India SBIN0006421 Kirmira 16590
7 Laikera OR2415004007_261023APB_FTO_689223 State Bank of India SBIN0009655 SAMASINGHA 3318
8 Laikera OR2415004007_261023APB_FTO_689223 State Bank of India SBIN0017964 KINJIREKELA 1659
9 Laikera OR2415004007_261023APB_FTO_689223 State Bank of India SBIN0018484 Laikera 25359
10 Laikera OR2415004007_261023APB_FTO_689223 UCO Bank UCBA0000636 JHARSUGUDA 1185
11 Laikera OR2415004007_261023APB_FTO_689223 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 1659
12 Laikera OR2415004007_261023APB_FTO_689223 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 9006

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