Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_031023APB_FTO_595932
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-15-004-005-002/121659
(Kulemura) 		2415004005NRG24021020230182273 03/10/2023 bipin khanda 2415004005WL021661 bipin khanda 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7263189751 MR BIPIN KHANDA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-005-002/121662
(Kulemura) 		2415004005NRG24031020230183281 03/10/2023 chandra sekhar magar 2415004005WL021903 chandra sekhar magar 00354 PUNB0206200 474 474 Processed 09/11/2023 7263189561 CHANDRA SEKHAR MAGAR PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-005-002/121662
(Kulemura) 		2415004005NRG24031020230183283 03/10/2023 chandra sekhar magar 2415004005WL021903 chandra sekhar magar 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189560 CHANDRA SEKHAR MAGAR PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-005-002/121664
(Kulemura) 		2415004005NRG24031020230183285 03/10/2023 guru charan makar 2415004005WL021903 guru charan makar 00354 PUNB0206200 474 474 Processed 10/11/2023 7263189748 GURUCHARAN MAKAR STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-005-002/121664
(Kulemura) 		2415004005NRG24031020230183286 03/10/2023 guru charan makar 2415004005WL021903 guru charan makar 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7263189747 GURUCHARAN MAKAR STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-005-002/121977
(Kulemura) 		2415004005NRG24031020230183344 03/10/2023 JANMAJAYA BHAINSA 2415004005WL021915 JANMAJAYA BHAINSA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189562 JANMAJAYA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laikera OR-15-004-005-002/121984
(Kulemura) 		2415004005NRG24021020230182291 03/10/2023 SABITA MAKAR 2415004005WL021661 SABITA MAKAR 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189753 SABITA MAKAR PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-005-002/12202334
(Kulemura) 		2415004005NRG24021020230182293 03/10/2023 PRAMILA KHANDA 2415004005WL021661 PRAMILA KHANDA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189752 PRAMILA KHANDA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-005-002/1220283
(Kulemura) 		2415004005NRG24280920230179163 03/10/2023 Menakshi kansarli 2415004005WL020812 Menakshi kansarli 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189572 MENAKSHI KANSARLI PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-005-002/12431
(Kulemura) 		2415004005NRG24021020230182306 03/10/2023 Keshaba Chandra Patel 2415004005WL021661 Keshaba Chandra Patel 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189754 KESHABA CHANDRA PATEL PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-005-002/12441
(Kulemura) 		2415004005NRG24031020230183348 03/10/2023 Rina Sahu 2415004005WL021915 Rina Sahu 00354 PUNB0206200 474 474 Processed 09/11/2023 7263189564 RINA SAHU PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-005-002/12441
(Kulemura) 		2415004005NRG24031020230183350 03/10/2023 Rina Sahu 2415004005WL021915 Rina Sahu 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189563 RINA SAHU PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-005-002/5579
(Kulemura) 		2415004005NRG24031020230183299 03/10/2023 labani kisan 2415004005WL021903 labani kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189558 LABANI KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-005-002/5579
(Kulemura) 		2415004005NRG24031020230183300 03/10/2023 labani kisan 2415004005WL021903 labani kisan 00354 PUNB0206200 474 474 Processed 09/11/2023 7263189559 LABANI KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-005-002/5716
(Kulemura) 		2415004005NRG24280920230179168 03/10/2023 Padma Khanda 2415004005WL020812 Padma Khanda 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7263189749 MRS PADMA KHANDA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/5739
(Kulemura) 		2415004005NRG24021020230182325 03/10/2023 KSHIRA SAGAR KHANDA 2415004005WL021661 KSHIRA SAGAR KHANDA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189569 Mr. KHIRASAGAR KHANDA UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-005-002/5739
(Kulemura) 		2415004005NRG24021020230182326 03/10/2023 REBATI KHANDA 2415004005WL021661 REBATI KHANDA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189761 REBATI KHANDA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-005-002/5739
(Kulemura) 		2415004005NRG24021020230182327 03/10/2023 SUBAN KUMAR KHANDA 2415004005WL021661 SUBAN KUMAR KHANDA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7263189750 MR SUBAN KHANDA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/5744
(Kulemura) 		2415004005NRG24031020230183264 03/10/2023 Santosh Bhainsa 2415004005WL021902 Santosh Bhainsa 00354 PUNB0206200 474 474 Processed 09/11/2023 7263189570 SANTOSH BHAINSA BANK OF INDIA(508505)
20 Laikera OR-15-004-005-002/5744
(Kulemura) 		2415004005NRG24031020230183266 03/10/2023 Santosh Bhainsa 2415004005WL021902 Santosh Bhainsa 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189571 SANTOSH BHAINSA BANK OF INDIA(508505)
21 Laikera OR-15-004-005-002/5754
(Kulemura) 		2415004005NRG24021020230182330 03/10/2023 suraj rout 2415004005WL021661 suraj rout 00354 PUNB0206200 948 948 Processed 09/11/2023 7263189568 SURAJ ROUT PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-005-003/121684
(Kulemura) 		2415004005NRG24031020230183152 03/10/2023 rina bhainsa 2415004005WL021865 rina bhainsa 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189746 RINA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Laikera OR-15-004-005-003/12384
(Kulemura) 		2415004005NRG24031020230183162 03/10/2023 parsuram kanta 2415004005WL021865 parsuram kanta 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189745 PARSURAM KANTA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-005-003/12384
(Kulemura) 		2415004005NRG24031020230183163 03/10/2023 parsuram kanta 2415004005WL021865 parsuram kanta 00354 PUNB0206200 474 474 Processed 09/11/2023 7263189744 PARSURAM KANTA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-005-003/12385
(Kulemura) 		2415004005NRG24031020230183270 03/10/2023 BEDAMATI KANTA 2415004005WL021902 BEDAMATI KANTA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189742 BEDAMATI KANTA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-005-003/12603
(Kulemura) 		2415004005NRG24031020230183149 03/10/2023 satyanaryan bag 2415004005WL021863 satyanaryan bag 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189567 SATYANARAYAN BAG BANK OF INDIA(508505)
27 Laikera OR-15-004-005-003/6157
(Kulemura) 		2415004005NRG24280920230179158 03/10/2023 Binod Bharasagar 2415004005WL020811 Binod Bharasagar 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189565 BINOD GHASI PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-005-003/6157
(Kulemura) 		2415004005NRG24280920230179159 03/10/2023 SAROJINI BHARAGAR 2415004005WL020811 SAROJINI BHARAGAR 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189741 SAROJINI BHARASAGAR PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-005-003/6214
(Kulemura) 		2415004005NRG24031020230183358 03/10/2023 NILAMANI KANTA 2415004005WL021915 NILAMANI KANTA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189743 Mr. NILAMANI KANTA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-005-003/6247
(Kulemura) 		2415004005NRG24031020230183274 03/10/2023 Purnami Kanta 2415004005WL021902 Purnami Kanta 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189755 PURNNAMI KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Laikera OR-15-004-005-003/6430
(Kulemura) 		2415004005NRG24280920230179179 03/10/2023 Paresh khadia 2415004005WL020812 Paresh khadia 00354 PUNB0206200 711 711 Processed 09/11/2023 7263189566 PARESH KHADIA PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-005-003/6548
(Kulemura) 		2415004005NRG24031020230183177 03/10/2023 Dulamani Patel 2415004005WL021865 Dulamani Patel 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263189557 DOLAMANI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 44319 44319
33 Laikera OR-15-004-005-002/121652
(Kulemura) 		2415004005NRG24031020230183399 03/10/2023 gurubari bariha 2415004005WL021936 gurubari bariha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189719 MRS GURUBARI BARIHA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-002/121662
(Kulemura) 		2415004005NRG24031020230183284 03/10/2023 sandhya magar 2415004005WL021903 sandhya magar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189618 MRS SANDHYA MAGAR STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-002/121662
(Kulemura) 		2415004005NRG24031020230183282 03/10/2023 sandhya magar 2415004005WL021903 sandhya magar 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189617 MRS SANDHYA MAGAR STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-005-002/121667
(Kulemura) 		2415004005NRG24021020230182275 03/10/2023 Maithili khanda 2415004005WL021661 Maithili khanda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189726 MRS MAITHILI KHANDA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-002/121669
(Kulemura) 		2415004005NRG24021020230182277 03/10/2023 dashami bagh 2415004005WL021661 dashami bagh 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189729 MRS DASHAMI BAGH STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-005-002/121671
(Kulemura) 		2415004005NRG24031020230183287 03/10/2023 satyabati rana 2415004005WL021903 satyabati rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189716 MRS SATYABATI RANA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-002/121671
(Kulemura) 		2415004005NRG24031020230183288 03/10/2023 satyabati rana 2415004005WL021903 satyabati rana 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189715 MRS SATYABATI RANA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-005-002/121673
(Kulemura) 		2415004005NRG24031020230183400 03/10/2023 kishor kumar kalo 2415004005WL021936 kishor kumar kalo 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189730 MR KISHOR KUMAR KALO STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-002/121706
(Kulemura) 		2415004005NRG24021020230182278 03/10/2023 SARASWATI KHANDA 2415004005WL021661 SARASWATI KHANDA 00415 SBIN0006421 948 948 Processed 10/11/2023 7263189605 MRS SARASWATI KHANDA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-002/121758
(Kulemura) 		2415004005NRG24280920230179147 03/10/2023 bideshi kisan 2415004005WL020811 bideshi kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189619 MR BIDESHI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-005-002/121767
(Kulemura) 		2415004005NRG24021020230182279 03/10/2023 jayanti kaleser 2415004005WL021661 jayanti kaleser 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189734 MRS JAYANTI KALASER STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-005-002/121785
(Kulemura) 		2415004005NRG24021020230182280 03/10/2023 rajat kisan 2415004005WL021661 rajat kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189622 MR RAJAT KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-005-002/121804
(Kulemura) 		2415004005NRG24021020230182281 03/10/2023 kumudini khanda 2415004005WL021661 kumudini khanda 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189603 MRS KUMUDINI KHANDA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-005-002/121814
(Kulemura) 		2415004005NRG24021020230182282 03/10/2023 DAYMATI BHAINSA 2415004005WL021661 DAYMATI BHAINSA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189579 DAIMATI . BHAINSA UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-005-002/121861
(Kulemura) 		2415004005NRG24021020230182283 03/10/2023 damayanti dip 2415004005WL021661 damayanti dip 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189665 MRS DAMAYANTI DIP STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-005-002/121867
(Kulemura) 		2415004005NRG24280920230179148 03/10/2023 lukeswar karali 2415004005WL020811 lukeswar karali 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189633 MR LUKESWAR KARALI STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-005-002/121876
(Kulemura) 		2415004005NRG24021020230182284 03/10/2023 Kulamani sunani 2415004005WL021661 Kulamani sunani 00415 SBIN0006421 948 948 Processed 10/11/2023 7263189660 KULAMANI SUNANI STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-005-002/121890
(Kulemura) 		2415004005NRG24021020230182288 03/10/2023 Bablu kisan 2415004005WL021661 Bablu kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7263189623 MR BABULU KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-005-002/121890
(Kulemura) 		2415004005NRG24021020230182286 03/10/2023 Shankar kisan 2415004005WL021661 Shankar kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189597 Mr. SANKAR KISAN UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-005-002/121890
(Kulemura) 		2415004005NRG24021020230182287 03/10/2023 Sukanti kisan 2415004005WL021661 Sukanti kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7263189598 MRS SUKANTI S KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-005-002/121950
(Kulemura) 		2415004005NRG24031020230183404 03/10/2023 JAYANTI DEHERI 2415004005WL021936 JAYANTI DEHERI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189657 MRS JAYANTI DEHERI STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-005-002/121986
(Kulemura) 		2415004005NRG24031020230183262 03/10/2023 MAMITA BHAINSA 2415004005WL021902 MAMITA BHAINSA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189672 Mrs. MAMITA BHAINSA UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-005-002/121986
(Kulemura) 		2415004005NRG24031020230183263 03/10/2023 MAMITA BHAINSA 2415004005WL021902 MAMITA BHAINSA 00415 SBIN0006421 474 474 Processed 09/11/2023 7263189673 Mrs. MAMITA BHAINSA UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-005-002/1220236
(Kulemura) 		2415004005NRG24021020230182295 03/10/2023 haripriya kisan 2415004005WL021661 haripriya kisan 00415 SBIN0006421 948 948 Processed 10/11/2023 7263189645 MRS HARIPRIYA KISAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-005-002/1220241
(Kulemura) 		2415004005NRG24021020230182296 03/10/2023 GEETA KISAN 2415004005WL021661 GEETA KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7263189668 MRS GEETA KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-005-002/1220247
(Kulemura) 		2415004005NRG24031020230183291 03/10/2023 NALINI RANA 2415004005WL021903 NALINI RANA 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189610 MR NALINI RANA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-005-002/1220247
(Kulemura) 		2415004005NRG24031020230183292 03/10/2023 NALINI RANA 2415004005WL021903 NALINI RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189611 MR NALINI RANA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-005-002/1220247
(Kulemura) 		2415004005NRG24280920230179162 03/10/2023 SANTILATA RANA 2415004005WL020812 SANTILATA RANA 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189612 MISS SANTILATA RANA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-005-002/1220262
(Kulemura) 		2415004005NRG24021020230182297 03/10/2023 shiba dhurua 2415004005WL021661 shiba dhurua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189629 MR SIBA DHURUA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24031020230183405 03/10/2023 PANCHANAN PATEL 2415004005WL021936 PANCHANAN PATEL 00415 SBIN0006421 474 474 Processed 09/11/2023 7263189573 PANCHANAN PATEL PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24031020230183407 03/10/2023 PANCHANAN PATEL 2415004005WL021936 PANCHANAN PATEL 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189574 PANCHANAN PATEL PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-005-002/1220278
(Kulemura) 		2415004005NRG24021020230182299 03/10/2023 Bhumisuta rana 2415004005WL021661 Bhumisuta rana 00415 SBIN0006421 711 711 Processed 10/11/2023 7263189733 BHUMISUTA RANA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-005-002/1220285
(Kulemura) 		2415004005NRG24031020230183293 03/10/2023 Sandeep rana 2415004005WL021903 Sandeep rana 00415 SBIN0006421 474 474 Processed 09/11/2023 7263189713 Mr. SANDEEP RANA UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-005-002/1220285
(Kulemura) 		2415004005NRG24031020230183294 03/10/2023 Sandeep rana 2415004005WL021903 Sandeep rana 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189712 Mr. SANDEEP RANA UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-005-002/1220288
(Kulemura) 		2415004005NRG24021020230182300 03/10/2023 ANJANA PRADHAN 2415004005WL021661 ANJANA PRADHAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7263189669 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-005-002/1220290
(Kulemura) 		2415004005NRG24021020230182301 03/10/2023 URMILA KHARSEL 2415004005WL021661 URMILA KHARSEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189653 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-005-002/1220313
(Kulemura) 		2415004005NRG24021020230182304 03/10/2023 JITU NAIK 2415004005WL021661 JITU NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189703 MR JITU NAIK STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-005-002/12402
(Kulemura) 		2415004005NRG24031020230183409 03/10/2023 SIDHESWAR DEHERI 2415004005WL021936 SIDHESWAR DEHERI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189697 SIDHESWAR DEHERI STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-005-002/12418
(Kulemura) 		2415004005NRG24021020230182305 03/10/2023 Surendra Kharsel 2415004005WL021661 Surendra Kharsel 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189696 MR SURENDRA KHARSEL STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-005-002/12435
(Kulemura) 		2415004005NRG24021020230182307 03/10/2023 Rashmita Sahu 2415004005WL021661 Rashmita Sahu 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189721 Mrs. RASHMITA SAHU UTKAL GRAMEEN BANK(607234)
73 Laikera OR-15-004-005-002/12437
(Kulemura) 		2415004005NRG24021020230182308 03/10/2023 nilima kanta 2415004005WL021661 nilima kanta 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189609 MRS NILIMA KANTA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-005-002/12438
(Kulemura) 		2415004005NRG24031020230183345 03/10/2023 ABHISHEK NAIK 2415004005WL021915 ABHISHEK NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189706 MR ABHISHEK NAIK STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-005-002/12438
(Kulemura) 		2415004005NRG24031020230183346 03/10/2023 ABHISHEK NAIK 2415004005WL021915 ABHISHEK NAIK 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189705 MR ABHISHEK NAIK STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-005-002/12546
(Kulemura) 		2415004005NRG24021020230182309 03/10/2023 Basudeb Gardia 2415004005WL021661 Basudeb Gardia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189595 BASUDEB GARDIA STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-005-002/12546
(Kulemura) 		2415004005NRG24021020230182310 03/10/2023 Urmila Gardia 2415004005WL021661 Urmila Gardia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189592 MRS URMILA GARDIA STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-005-002/12548
(Kulemura) 		2415004005NRG24021020230182311 03/10/2023 Aruna Gardia 2415004005WL021661 Aruna Gardia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189593 ARUN GARDIA STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-005-002/12552
(Kulemura) 		2415004005NRG24031020230183141 03/10/2023 Jayanti Makar 2415004005WL021863 Jayanti Makar 00415 SBIN0006421 474 474 Processed 09/11/2023 7263189601 JAYANTI MAKAR PUNJAB NATIONAL BANK(508568)
80 Laikera OR-15-004-005-002/12552
(Kulemura) 		2415004005NRG24031020230183142 03/10/2023 Jayanti Makar 2415004005WL021863 Jayanti Makar 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189602 JAYANTI MAKAR PUNJAB NATIONAL BANK(508568)
81 Laikera OR-15-004-005-002/12554
(Kulemura) 		2415004005NRG24021020230182312 03/10/2023 GULU KISAN 2415004005WL021661 GULU KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189648 Mr. GULU KISAN UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-005-002/12554
(Kulemura) 		2415004005NRG24021020230182313 03/10/2023 PURNAMI KISAN 2415004005WL021661 PURNAMI KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189596 Mrs. PURNAMI KISAN UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-005-002/12579
(Kulemura) 		2415004005NRG24031020230183295 03/10/2023 JANATA JAYAPURIA 2415004005WL021903 JANATA JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189640 Mrs. JANATA JAYAPURIA UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-005-002/12579
(Kulemura) 		2415004005NRG24031020230183296 03/10/2023 JANATA JAYAPURIA 2415004005WL021903 JANATA JAYAPURIA 00415 SBIN0006421 474 474 Processed 09/11/2023 7263189641 Mrs. JANATA JAYAPURIA UTKAL GRAMEEN BANK(607234)
85 Laikera OR-15-004-005-002/12597
(Kulemura) 		2415004005NRG24280920230179166 03/10/2023 padmini kalaser 2415004005WL020812 padmini kalaser 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189630 MISS PADMINI KALASER STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-005-002/12597
(Kulemura) 		2415004005NRG24280920230179165 03/10/2023 rajesh mahananda 2415004005WL020812 rajesh mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189621 RAJESH MAHANANDA STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-005-002/12598
(Kulemura) 		2415004005NRG24021020230182314 03/10/2023 bantu mahananda 2415004005WL021661 bantu mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189606 MR BANTU MAHANANDA STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-005-002/12603
(Kulemura) 		2415004005NRG24031020230183359 03/10/2023 manjulata dhurua 2415004005WL021916 manjulata dhurua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189646 MRS MANJULATA DHURUA STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-005-002/12632
(Kulemura) 		2415004005NRG24021020230182316 03/10/2023 bhagabana naik 2415004005WL021661 bhagabana naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189614 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-005-002/12632
(Kulemura) 		2415004005NRG24021020230182315 03/10/2023 susil naik 2415004005WL021661 susil naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189613 MR SUSHILA NAIK STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-005-002/5363
(Kulemura) 		2415004005NRG24021020230182317 03/10/2023 Laxmi karali 2415004005WL021661 Laxmi karali 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189584 MRS LAXMI KARALI STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-005-002/5368
(Kulemura) 		2415004005NRG24031020230183144 03/10/2023 kishori mahananda 2415004005WL021863 kishori mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189576 MRS KISHORI MAHANANDA STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-005-002/5368
(Kulemura) 		2415004005NRG24031020230183146 03/10/2023 kishori mahananda 2415004005WL021863 kishori mahananda 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189575 MRS KISHORI MAHANANDA STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-005-002/5368
(Kulemura) 		2415004005NRG24031020230183145 03/10/2023 Minketan Mahananda 2415004005WL021863 Minketan Mahananda 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189671 MR MINAKETAN MAHANANDA STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-005-002/5368
(Kulemura) 		2415004005NRG24031020230183143 03/10/2023 Minketan Mahananda 2415004005WL021863 Minketan Mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189670 MR MINAKETAN MAHANANDA STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-005-002/5370
(Kulemura) 		2415004005NRG24021020230182319 03/10/2023 JOGINDRA BHARASAGAR 2415004005WL021661 JOGINDRA BHARASAGAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189587 MR JOGINDRA BHARASAGAR STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-005-002/5370
(Kulemura) 		2415004005NRG24021020230182320 03/10/2023 PREMASILA BHARASAGAR 2415004005WL021661 PREMASILA BHARASAGAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189589 MRS PREMASILA BHARASAGAR STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-005-002/5374
(Kulemura) 		2415004005NRG24280920230179151 03/10/2023 GOURI KARALI 2415004005WL020811 GOURI KARALI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189586 Mrs. GOURI KARALI UTKAL GRAMEEN BANK(607234)
99 Laikera OR-15-004-005-002/5406
(Kulemura) 		2415004005NRG24031020230183352 03/10/2023 Chandantula Bhainsa 2415004005WL021915 Chandantula Bhainsa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189634 MRS CHANDANTULA BHAINSA STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-005-002/5406
(Kulemura) 		2415004005NRG24031020230183351 03/10/2023 CHATURBHUJA BHAINSA 2415004005WL021915 CHATURBHUJA BHAINSA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189679 CHATURBHUJA BHAINSA PUNJAB NATIONAL BANK(508568)
101 Laikera OR-15-004-005-002/5415
(Kulemura) 		2415004005NRG24031020230183297 03/10/2023 CHANDRABATI GARDIA 2415004005WL021903 CHANDRABATI GARDIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189590 MRS CHANDRABATI GARDIA STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-005-002/5415
(Kulemura) 		2415004005NRG24031020230183298 03/10/2023 SANATAN GARDIA 2415004005WL021903 SANATAN GARDIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189585 MR SANATAN GARDIA STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-005-002/5426
(Kulemura) 		2415004005NRG24021020230182321 03/10/2023 Bishaya Kanta 2415004005WL021661 Bishaya Kanta 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189718 MRS BISHAYA KANTA STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-005-002/5457
(Kulemura) 		2415004005NRG24031020230183410 03/10/2023 MADHUSUDAN BARIHA 2415004005WL021936 MADHUSUDAN BARIHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189588 MR MADHUSUDAN BARIHA STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-005-002/5482
(Kulemura) 		2415004005NRG24031020230183360 03/10/2023 ANURADHA NETI 2415004005WL021916 ANURADHA NETI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189728 MRS ANURADHA NETI STATE BANK OF INDIA(508548)
106 Laikera OR-15-004-005-002/5504
(Kulemura) 		2415004005NRG24021020230182322 03/10/2023 DULAMANI DHURUA 2415004005WL021661 DULAMANI DHURUA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189591 MR DULAMANI DHURUA STATE BANK OF INDIA(508548)
107 Laikera OR-15-004-005-002/5508
(Kulemura) 		2415004005NRG24031020230183361 03/10/2023 Dillip Ku. Deheri 2415004005WL021916 Dillip Ku. Deheri 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189760 MR DILLIP KUMAR DEHERI STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-005-002/5600
(Kulemura) 		2415004005NRG24031020230183301 03/10/2023 tulasa kisan 2415004005WL021903 tulasa kisan 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189599 MRS TULASA KISAN STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-005-002/5600
(Kulemura) 		2415004005NRG24031020230183302 03/10/2023 tulasa kisan 2415004005WL021903 tulasa kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189600 MRS TULASA KISAN STATE BANK OF INDIA(508548)
110 Laikera OR-15-004-005-002/5617
(Kulemura) 		2415004005NRG24031020230183303 03/10/2023 Ghasia Kisan 2415004005WL021903 Ghasia Kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189582 GHASIA KISAN PUNJAB NATIONAL BANK(508568)
111 Laikera OR-15-004-005-002/5617
(Kulemura) 		2415004005NRG24031020230183304 03/10/2023 Ghasia Kisan 2415004005WL021903 Ghasia Kisan 00415 SBIN0006421 474 474 Processed 09/11/2023 7263189583 GHASIA KISAN PUNJAB NATIONAL BANK(508568)
112 Laikera OR-15-004-005-002/5658
(Kulemura) 		2415004005NRG24280920230179153 03/10/2023 bhula kisan 2415004005WL020811 bhula kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189675 MR BHULA KISAN STATE BANK OF INDIA(508548)
113 Laikera OR-15-004-005-002/5715
(Kulemura) 		2415004005NRG24021020230182324 03/10/2023 PARSURAM KHANDA 2415004005WL021661 PARSURAM KHANDA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7263189727 MR PARSURAM KHANDA STATE BANK OF INDIA(508548)
114 Laikera OR-15-004-005-002/5744
(Kulemura) 		2415004005NRG24031020230183267 03/10/2023 SANJUKTA BHAINSA 2415004005WL021902 SANJUKTA BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189649 MRS SANJUKTA BHAINSA STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-005-002/5744
(Kulemura) 		2415004005NRG24031020230183265 03/10/2023 SANJUKTA BHAINSA 2415004005WL021902 SANJUKTA BHAINSA 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189650 MRS SANJUKTA BHAINSA STATE BANK OF INDIA(508548)
116 Laikera OR-15-004-005-002/5754
(Kulemura) 		2415004005NRG24021020230182328 03/10/2023 Jagdish Rout 2415004005WL021661 Jagdish Rout 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189714 MR JAGDISH ROUT STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-005-002/5754
(Kulemura) 		2415004005NRG24021020230182331 03/10/2023 jema rout 2415004005WL021661 jema rout 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189627 JEMA ROUT PUNJAB NATIONAL BANK(508568)
118 Laikera OR-15-004-005-002/5754
(Kulemura) 		2415004005NRG24021020230182329 03/10/2023 Pradip Rout 2415004005WL021661 Pradip Rout 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189647 Mr PRADEEP ROUT STATE BANK OF INDIA(508548)
119 Laikera OR-15-004-005-002/5788
(Kulemura) 		2415004005NRG24280920230179169 03/10/2023 rupeswar rana 2415004005WL020812 rupeswar rana 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189594 MR RUPESWAR RANA STATE BANK OF INDIA(508548)
120 Laikera OR-15-004-005-002/5790
(Kulemura) 		2415004005NRG24021020230182333 03/10/2023 SAKUNTALA KHANDA 2415004005WL021661 SAKUNTALA KHANDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189683 Mrs. SUKUNTALA KHANDA UTKAL GRAMEEN BANK(607234)
121 Laikera OR-15-004-005-002/5800
(Kulemura) 		2415004005NRG24280920230179154 03/10/2023 Sachitananda Khanda 2415004005WL020811 Sachitananda Khanda 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189720 SACHIDANANDA KHANDA IDBI BANK(607095)
122 Laikera OR-15-004-005-002/5802
(Kulemura) 		2415004005NRG24021020230182334 03/10/2023 Brahmananda Bhainsa 2415004005WL021661 Brahmananda Bhainsa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189710 MR BRAMHANANDA BHAINSA STATE BANK OF INDIA(508548)
123 Laikera OR-15-004-005-002/5806
(Kulemura) 		2415004005NRG24021020230182335 03/10/2023 Jyoshna Bhainsa 2415004005WL021661 Jyoshna Bhainsa 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189604 JYOSNA BHAINSA PUNJAB NATIONAL BANK(508568)
124 Laikera OR-15-004-005-002/5861
(Kulemura) 		2415004005NRG24021020230182336 03/10/2023 malati roudia 2415004005WL021661 malati roudia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189702 MRS MALATI RAUDIA STATE BANK OF INDIA(508548)
125 Laikera OR-15-004-005-002/5875
(Kulemura) 		2415004005NRG24031020230183412 03/10/2023 AMULYA BAG 2415004005WL021936 AMULYA BAG 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189680 Mrs. AMULYA BAG UTKAL GRAMEEN BANK(607234)
126 Laikera OR-15-004-005-002/5875
(Kulemura) 		2415004005NRG24031020230183411 03/10/2023 SUKANTI BAG 2415004005WL021936 SUKANTI BAG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189709 MRS SUKANTI BAG STATE BANK OF INDIA(508548)
127 Laikera OR-15-004-005-002/5922
(Kulemura) 		2415004005NRG24021020230182338 03/10/2023 buduni majhi 2415004005WL021661 buduni majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189636 MRS BUDUNI MAJHI STATE BANK OF INDIA(508548)
128 Laikera OR-15-004-005-002/5922
(Kulemura) 		2415004005NRG24021020230182337 03/10/2023 Jugal Majhi 2415004005WL021661 Jugal Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189651 MR JUGALA MAJHI STATE BANK OF INDIA(508548)
129 Laikera OR-15-004-005-002/5969
(Kulemura) 		2415004005NRG24031020230183305 03/10/2023 Biranchi Behera 2415004005WL021903 Biranchi Behera 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189737 MR BIRANCHI BEHERA STATE BANK OF INDIA(508548)
130 Laikera OR-15-004-005-002/5969
(Kulemura) 		2415004005NRG24031020230183306 03/10/2023 Biranchi Behera 2415004005WL021903 Biranchi Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189736 MR BIRANCHI BEHERA STATE BANK OF INDIA(508548)
131 Laikera OR-15-004-005-002/5995
(Kulemura) 		2415004005NRG24031020230183413 03/10/2023 DORPATI MAKAR 2415004005WL021936 DORPATI MAKAR 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189711 Mrs. DROPATI MAKAR UTKAL GRAMEEN BANK(607234)
132 Laikera OR-15-004-005-002/5995
(Kulemura) 		2415004005NRG24031020230183414 03/10/2023 MANAS MAKAR 2415004005WL021936 MANAS MAKAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189708 MR MANAS MAKAR STATE BANK OF INDIA(508548)
133 Laikera OR-15-004-005-002/6003
(Kulemura) 		2415004005NRG24031020230183307 03/10/2023 jayanti bag 2415004005WL021903 jayanti bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189625 MRS JAYANTI BAG STATE BANK OF INDIA(508548)
134 Laikera OR-15-004-005-002/6003
(Kulemura) 		2415004005NRG24031020230183308 03/10/2023 jayanti bag 2415004005WL021903 jayanti bag 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189626 MRS JAYANTI BAG STATE BANK OF INDIA(508548)
135 Laikera OR-15-004-005-002/6026
(Kulemura) 		2415004005NRG24021020230182339 03/10/2023 Hire Raudia 2415004005WL021661 Hire Raudia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189707 MR HERO RAUDIA STATE BANK OF INDIA(508548)
136 Laikera OR-15-004-005-002/6047
(Kulemura) 		2415004005NRG24021020230182340 03/10/2023 Sanjay Naik 2415004005WL021661 Sanjay Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189704 MR SANJAYA NAIK STATE BANK OF INDIA(508548)
137 Laikera OR-15-004-005-002/6065
(Kulemura) 		2415004005NRG24031020230183151 03/10/2023 ujal kisan 2415004005WL021865 ujal kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189624 UJAL KISAN PUNJAB NATIONAL BANK(508568)
138 Laikera OR-15-004-005-003/121678
(Kulemura) 		2415004005NRG24280920230179155 03/10/2023 bijanti khadia 2415004005WL020811 bijanti khadia 00415 SBIN0006421 2133 2133 Processed 10/11/2023 7263189652 MRS BIJANTI KHADIA STATE BANK OF INDIA(508548)
139 Laikera OR-15-004-005-003/121820
(Kulemura) 		2415004005NRG24031020230183309 03/10/2023 kunamani behera 2415004005WL021903 kunamani behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189739 MR KUNAMANI BEHERA STATE BANK OF INDIA(508548)
140 Laikera OR-15-004-005-003/121820
(Kulemura) 		2415004005NRG24031020230183310 03/10/2023 kunamani behera 2415004005WL021903 kunamani behera 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189738 MR KUNAMANI BEHERA STATE BANK OF INDIA(508548)
141 Laikera OR-15-004-005-003/121851
(Kulemura) 		2415004005NRG24021020230182341 03/10/2023 ROHITAPAS KISAN 2415004005WL021661 ROHITAPAS KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189695 ROHITAPAS KISAN PUNJAB NATIONAL BANK(508568)
142 Laikera OR-15-004-005-003/121892
(Kulemura) 		2415004005NRG24031020230183153 03/10/2023 punia munda 2415004005WL021865 punia munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189666 PUNIA MUNDA STATE BANK OF INDIA(508548)
143 Laikera OR-15-004-005-003/121892
(Kulemura) 		2415004005NRG24031020230183154 03/10/2023 ratha munda 2415004005WL021865 ratha munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189637 RATHA MUNDA STATE BANK OF INDIA(508548)
144 Laikera OR-15-004-005-003/121912
(Kulemura) 		2415004005NRG24031020230183353 03/10/2023 prafulla bhainsa 2415004005WL021915 prafulla bhainsa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189628 MR PRAFULLA BHAINSA STATE BANK OF INDIA(508548)
145 Laikera OR-15-004-005-003/121938
(Kulemura) 		2415004005NRG24031020230183268 03/10/2023 Jyotsna laria 2415004005WL021902 Jyotsna laria 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189607 MRS JYOTSNA LARIA STATE BANK OF INDIA(508548)
146 Laikera OR-15-004-005-003/121938
(Kulemura) 		2415004005NRG24031020230183269 03/10/2023 Jyotsna laria 2415004005WL021902 Jyotsna laria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189608 MRS JYOTSNA LARIA STATE BANK OF INDIA(508548)
147 Laikera OR-15-004-005-003/121985
(Kulemura) 		2415004005NRG24280920230179171 03/10/2023 SURESH CHANDRA KULU 2415004005WL020812 SURESH CHANDRA KULU 00415 SBIN0006421 711 711 Processed 10/11/2023 7263189735 SURESH CHANDRA KULU STATE BANK OF INDIA(508548)
148 Laikera OR-15-004-005-003/12202343
(Kulemura) 		2415004005NRG24031020230183156 03/10/2023 BILASINI RANA 2415004005WL021865 BILASINI RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189638 MRS BILASINI RANA STATE BANK OF INDIA(508548)
149 Laikera OR-15-004-005-003/12202343
(Kulemura) 		2415004005NRG24031020230183157 03/10/2023 BILASINI RANA 2415004005WL021865 BILASINI RANA 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189639 MRS BILASINI RANA STATE BANK OF INDIA(508548)
150 Laikera OR-15-004-005-003/1220257
(Kulemura) 		2415004005NRG24031020230183311 03/10/2023 Sita rana 2415004005WL021903 Sita rana 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189654 MRS SITA RANA STATE BANK OF INDIA(508548)
151 Laikera OR-15-004-005-003/1220257
(Kulemura) 		2415004005NRG24031020230183312 03/10/2023 Sita rana 2415004005WL021903 Sita rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189655 MRS SITA RANA STATE BANK OF INDIA(508548)
152 Laikera OR-15-004-005-003/1220260
(Kulemura) 		2415004005NRG24031020230183158 03/10/2023 Sanjukta bag 2415004005WL021865 Sanjukta bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189658 MISS SANJUKTA BAG STATE BANK OF INDIA(508548)
153 Laikera OR-15-004-005-003/1220260
(Kulemura) 		2415004005NRG24031020230183159 03/10/2023 Sanjukta bag 2415004005WL021865 Sanjukta bag 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189659 MISS SANJUKTA BAG STATE BANK OF INDIA(508548)
154 Laikera OR-15-004-005-003/1220261
(Kulemura) 		2415004005NRG24031020230183160 03/10/2023 Namita bag 2415004005WL021865 Namita bag 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189661 MISS NAMITA BAG STATE BANK OF INDIA(508548)
155 Laikera OR-15-004-005-003/1220261
(Kulemura) 		2415004005NRG24031020230183161 03/10/2023 Namita bag 2415004005WL021865 Namita bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189662 MISS NAMITA BAG STATE BANK OF INDIA(508548)
156 Laikera OR-15-004-005-003/12406
(Kulemura) 		2415004005NRG24021020230182343 03/10/2023 PUSPANJALI KUA 2415004005WL021661 PUSPANJALI KUA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189643 PUSPANJALI KUA PUNJAB NATIONAL BANK(508568)
157 Laikera OR-15-004-005-003/12421
(Kulemura) 		2415004005NRG24031020230183164 03/10/2023 ramesh behera 2415004005WL021865 ramesh behera 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189740 RAMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24021020230182344 03/10/2023 DHARANI PRUSHETH 2415004005WL021661 DHARANI PRUSHETH 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189681 DHARANI PRUSHETH INDIA POST PAYMENTS BANK LIMITED(508528)
159 Laikera OR-15-004-005-003/12466
(Kulemura) 		2415004005NRG24031020230183148 03/10/2023 kusuma jayapuria 2415004005WL021863 kusuma jayapuria 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189678 KUSMA JAYAPURIA PUNJAB NATIONAL BANK(508568)
160 Laikera OR-15-004-005-003/12472
(Kulemura) 		2415004005NRG24031020230183356 03/10/2023 Sanjukta Bharasagar 2415004005WL021915 Sanjukta Bharasagar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189699 MRS SANJUKTA BHARASAGAR STATE BANK OF INDIA(508548)
161 Laikera OR-15-004-005-003/12502
(Kulemura) 		2415004005NRG24280920230179172 03/10/2023 BASANTI KHADIA 2415004005WL020812 BASANTI KHADIA 00415 SBIN0006421 711 711 Processed 10/11/2023 7263189656 MRS BASANTI KHADIA STATE BANK OF INDIA(508548)
162 Laikera OR-15-004-005-003/12546
(Kulemura) 		2415004005NRG24280920230179156 03/10/2023 dayanidhi bagh 2415004005WL020811 dayanidhi bagh 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189620 MR DAYANIDHI BAGH STATE BANK OF INDIA(508548)
163 Laikera OR-15-004-005-003/12550
(Kulemura) 		2415004005NRG24031020230183165 03/10/2023 Ajit kisan 2415004005WL021865 Ajit kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189674 MR AJIT KISAN STATE BANK OF INDIA(508548)
164 Laikera OR-15-004-005-003/12550
(Kulemura) 		2415004005NRG24031020230183166 03/10/2023 pinki kisan 2415004005WL021865 pinki kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189615 MRS PINKI KISAN STATE BANK OF INDIA(508548)
165 Laikera OR-15-004-005-003/12550
(Kulemura) 		2415004005NRG24031020230183167 03/10/2023 SABITA KISAN 2415004005WL021865 SABITA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189635 MRS SABITA KISAN STATE BANK OF INDIA(508548)
166 Laikera OR-15-004-005-003/12586
(Kulemura) 		2415004005NRG24031020230183272 03/10/2023 RINKI BHARASAGAR 2415004005WL021902 RINKI BHARASAGAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189578 MRS RINKI BHARASAGAR STATE BANK OF INDIA(508548)
167 Laikera OR-15-004-005-003/2-A
(Kulemura) 		2415004005NRG24031020230183364 03/10/2023 HARADEB PATEL 2415004005WL021916 HARADEB PATEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189717 MR HARADEB PATEL STATE BANK OF INDIA(508548)
168 Laikera OR-15-004-005-003/6173
(Kulemura) 		2415004005NRG24031020230183168 03/10/2023 Urmila Khanda 2415004005WL021865 Urmila Khanda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189758 MRS URMILA KHANDA STATE BANK OF INDIA(508548)
169 Laikera OR-15-004-005-003/6186
(Kulemura) 		2415004005NRG24280920230179177 03/10/2023 kainful bharasagar 2415004005WL020812 kainful bharasagar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189698 KAINFUL BHARASAGAR STATE BANK OF INDIA(508548)
170 Laikera OR-15-004-005-003/6188
(Kulemura) 		2415004005NRG24280920230179160 03/10/2023 BHABANI KHADIA 2415004005WL020811 BHABANI KHADIA 00415 SBIN0006421 2133 2133 Processed 09/11/2023 7263189682 Mr. BHABANI KHADIA UTKAL GRAMEEN BANK(607234)
171 Laikera OR-15-004-005-003/6188
(Kulemura) 		2415004005NRG24280920230179161 03/10/2023 Hirabati Khadia 2415004005WL020811 Hirabati Khadia 00415 SBIN0006421 2133 2133 Processed 10/11/2023 7263189664 MRS HIRA KHADIA STATE BANK OF INDIA(508548)
172 Laikera OR-15-004-005-003/6214
(Kulemura) 		2415004005NRG24031020230183273 03/10/2023 Tulamani Kanta 2415004005WL021902 Tulamani Kanta 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189701 MR TULAMANI KANTA STATE BANK OF INDIA(508548)
173 Laikera OR-15-004-005-003/6247
(Kulemura) 		2415004005NRG24031020230183275 03/10/2023 netrananda kanta 2415004005WL021902 netrananda kanta 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189676 NETRANAND KANTA PUNJAB NATIONAL BANK(508568)
174 Laikera OR-15-004-005-003/6269
(Kulemura) 		2415004005NRG24031020230183169 03/10/2023 BUDEI MUNDA 2415004005WL021865 BUDEI MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189759 MRS BUNDEI MUNDA STATE BANK OF INDIA(508548)
175 Laikera OR-15-004-005-003/6269
(Kulemura) 		2415004005NRG24031020230183171 03/10/2023 Hiramani Munda 2415004005WL021865 Hiramani Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189700 MRS HIRAMANI MUNDA STATE BANK OF INDIA(508548)
176 Laikera OR-15-004-005-003/6344
(Kulemura) 		2415004005NRG24031020230183173 03/10/2023 Mamata Rana 2415004005WL021865 Mamata Rana 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189581 MRS MAMATA RANA STATE BANK OF INDIA(508548)
177 Laikera OR-15-004-005-003/6344
(Kulemura) 		2415004005NRG24031020230183175 03/10/2023 Mamata Rana 2415004005WL021865 Mamata Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189580 MRS MAMATA RANA STATE BANK OF INDIA(508548)
178 Laikera OR-15-004-005-003/6344
(Kulemura) 		2415004005NRG24031020230183174 03/10/2023 Shrikanta Rana 2415004005WL021865 Shrikanta Rana 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189732 SHRIKANTA RANA BANK OF INDIA(508505)
179 Laikera OR-15-004-005-003/6344
(Kulemura) 		2415004005NRG24031020230183172 03/10/2023 Shrikanta Rana 2415004005WL021865 Shrikanta Rana 00415 SBIN0006421 474 474 Processed 09/11/2023 7263189731 SHRIKANTA RANA BANK OF INDIA(508505)
180 Laikera OR-15-004-005-003/6450
(Kulemura) 		2415004005NRG24031020230183276 03/10/2023 Jadumani Lariya 2415004005WL021902 Jadumani Lariya 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189722 MR JADUMANI LARIA STATE BANK OF INDIA(508548)
181 Laikera OR-15-004-005-003/6450
(Kulemura) 		2415004005NRG24031020230183278 03/10/2023 Jadumani Lariya 2415004005WL021902 Jadumani Lariya 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189723 MR JADUMANI LARIA STATE BANK OF INDIA(508548)
182 Laikera OR-15-004-005-003/6450
(Kulemura) 		2415004005NRG24031020230183279 03/10/2023 premasila laria 2415004005WL021902 premasila laria 00415 SBIN0006421 474 474 Processed 10/11/2023 7263189724 MRS PREMASILA LARIA STATE BANK OF INDIA(508548)
183 Laikera OR-15-004-005-003/6450
(Kulemura) 		2415004005NRG24031020230183277 03/10/2023 premasila laria 2415004005WL021902 premasila laria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189725 MRS PREMASILA LARIA STATE BANK OF INDIA(508548)
184 Laikera OR-15-004-005-003/6453
(Kulemura) 		2415004005NRG24031020230183176 03/10/2023 tularam behera 2415004005WL021865 tularam behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189577 TULARAM BEHERA STATE BANK OF INDIA(508548)
185 Laikera OR-15-004-005-003/6575
(Kulemura) 		2415004005NRG24031020230183367 03/10/2023 MANTU SETH 2415004005WL021916 MANTU SETH 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263189684 MANTU SETA PUNJAB NATIONAL BANK(508568)
186 Laikera OR-15-004-005-003/6575
(Kulemura) 		2415004005NRG24031020230183365 03/10/2023 SARASWATI SETH 2415004005WL021916 SARASWATI SETH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263189663 MRS SARASWATI SETH STATE BANK OF INDIA(508548)
SubTotal 215670 215670
187 Laikera OR-15-004-005-002/1220275
(Kulemura) 		2415004005NRG24021020230182298 03/10/2023 Rasmita kisan 2415004005WL021661 Rasmita kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263189616 MRS RASMITA KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
188 Laikera OR-15-004-005-002/121687
(Kulemura) 		2415004005NRG24031020230183401 03/10/2023 suraj patel 2415004005WL021936 suraj patel 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263189631 Mr. SURAJ PATEL UTKAL GRAMEEN BANK(607234)
189 Laikera OR-15-004-005-002/121687
(Kulemura) 		2415004005NRG24031020230183402 03/10/2023 suraj patel 2415004005WL021936 suraj patel 00415 SBIN0018484 474 474 Processed 09/11/2023 7263189632 Mr. SURAJ PATEL UTKAL GRAMEEN BANK(607234)
190 Laikera OR-15-004-005-002/5363
(Kulemura) 		2415004005NRG24021020230182318 03/10/2023 Dulab karali 2415004005WL021661 Dulab karali 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7263189644 DULAB KARALI STATE BANK OF INDIA(508548)
191 Laikera OR-15-004-005-003/121913
(Kulemura) 		2415004005NRG24031020230183155 03/10/2023 krushna munda 2415004005WL021865 krushna munda 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7263189667 MR KRUSHNA MUNDA STATE BANK OF INDIA(508548)
192 Laikera OR-15-004-005-003/2-A
(Kulemura) 		2415004005NRG24031020230183362 03/10/2023 PADMALOCHAN PATEL 2415004005WL021916 PADMALOCHAN PATEL 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263189642 PADMALOCHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
193 Laikera OR-15-004-005-003/6186
(Kulemura) 		2415004005NRG24280920230179176 03/10/2023 Kishor bharasagar 2415004005WL020812 Kishor bharasagar 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263189677 Mr. KISHOR BHARASAGAR S/O FAGU BH UTKAL GRAMEEN BANK(607234)
SubTotal 8769 8769
194 Laikera OR-15-004-005-002/121651
(Kulemura) 		2415004005NRG24031020230183280 03/10/2023 Debaki kua 2415004005WL021903 Debaki kua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263189687 Mrs. DEBAKI KUA UTKAL GRAMEEN BANK(607234)
195 Laikera OR-15-004-005-002/122019
(Kulemura) 		2415004005NRG24021020230182292 03/10/2023 KUMODINI DHURUA 2415004005WL021661 KUMODINI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263189688 MRS KUMODINI DHURUA STATE BANK OF INDIA(508548)
196 Laikera OR-15-004-005-002/1220235
(Kulemura) 		2415004005NRG24031020230183289 03/10/2023 subalaya bhainsa 2415004005WL021903 subalaya bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263189555 Mrs. SUBALAYA . BHAINSA UTKAL GRAMEEN BANK(607234)
197 Laikera OR-15-004-005-002/1220235
(Kulemura) 		2415004005NRG24031020230183290 03/10/2023 subalaya bhainsa 2415004005WL021903 subalaya bhainsa 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263189556 Mrs. SUBALAYA . BHAINSA UTKAL GRAMEEN BANK(607234)
198 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24031020230183406 03/10/2023 THANASUNDARI PATEL 2415004005WL021936 THANASUNDARI PATEL 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263189691 Miss. THANASUNDARI PATEL UTKAL GRAMEEN BANK(607234)
199 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24031020230183408 03/10/2023 THANASUNDARI PATEL 2415004005WL021936 THANASUNDARI PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263189690 Miss. THANASUNDARI PATEL UTKAL GRAMEEN BANK(607234)
200 Laikera OR-15-004-005-002/1220281
(Kulemura) 		2415004005NRG24280920230179149 03/10/2023 Arati khanda 2415004005WL020811 Arati khanda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263189689 MRS ARATI KHANDA STATE BANK OF INDIA(508548)
201 Laikera OR-15-004-005-002/12441
(Kulemura) 		2415004005NRG24031020230183347 03/10/2023 Sudama Sahu 2415004005WL021915 Sudama Sahu 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7263189757 MR SUDAM CHARAN SAHU STATE BANK OF INDIA(508548)
202 Laikera OR-15-004-005-002/12441
(Kulemura) 		2415004005NRG24031020230183349 03/10/2023 Sudama Sahu 2415004005WL021915 Sudama Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263189756 MR SUDAM CHARAN SAHU STATE BANK OF INDIA(508548)
203 Laikera OR-15-004-005-002/5792
(Kulemura) 		2415004005NRG24280920230179170 03/10/2023 LAMBODAR RANA 2415004005WL020812 LAMBODAR RANA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263189685 Mr. LAMBODAR RANA UTKAL GRAMEEN BANK(607234)
204 Laikera OR-15-004-005-003/121935
(Kulemura) 		2415004005NRG24031020230183147 03/10/2023 sudarshan rana 2415004005WL021863 sudarshan rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263189693 MR SUDARSHAN RANA STATE BANK OF INDIA(508548)
205 Laikera OR-15-004-005-003/12472
(Kulemura) 		2415004005NRG24031020230183357 03/10/2023 Nityananda Bharasagar 2415004005WL021915 Nityananda Bharasagar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263189694 Nityananda Bharasagar STATE BANK OF INDIA(508548)
206 Laikera OR-15-004-005-003/12586
(Kulemura) 		2415004005NRG24031020230183271 03/10/2023 Mangan Bharasagar 2415004005WL021902 Mangan Bharasagar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263189692 Mr. MANGAN BHARASAGAR UTKAL GRAMEEN BANK(607234)
207 Laikera OR-15-004-005-003/12588
(Kulemura) 		2415004005NRG24280920230179157 03/10/2023 Sankar munda 2415004005WL020811 Sankar munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263189686 SANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
Total 288903 288903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_031023APB_FTO_595932 Punjab National Bank PUNB0206200 LAIKERA 44319
2 Laikera OR2415004005_031023APB_FTO_595932 State Bank of India SBIN0006421 KIRIMIRA 215670
3 Laikera OR2415004005_031023APB_FTO_595932 State Bank of India SBIN0009352 KESAIBAHAL 1659
4 Laikera OR2415004005_031023APB_FTO_595932 State Bank of India SBIN0018484 Laikera 8769
5 Laikera OR2415004005_031023APB_FTO_595932 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1659
6 Laikera OR2415004005_031023APB_FTO_595932 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 16827

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