Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:41:06 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_070823APB_FTO_423639
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-004-001/11582
(Khuntamal) 		2415004004NRG24070820230124997 07/08/2023 Sabita Sandha 2415004004WL007416 Sabita Sandha 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402815 MRS SABITA SANDHA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-004-001/12399
(Khuntamal) 		2415004004NRG24070820230124899 07/08/2023 SANTANU SANDHA 2415004004WL007386 SANTANU SANDHA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402809 MR SANTANU SANDHA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-004-002/12948
(Khuntamal) 		2415004004NRG24070820230124905 07/08/2023 RAMESWAR KISAN 2415004004WL007389 RAMESWAR KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402818 RAMESWAR KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-002/12948
(Khuntamal) 		2415004004NRG24050820230122389 07/08/2023 RAMESWAR KISAN 2415004004WL006986 RAMESWAR KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402817 RAMESWAR KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-003/11158
(Khuntamal) 		2415004004NRG24070820230124854 07/08/2023 RAJIB KISAN 2415004004WL007358 RAJIB KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402810 RAJIB KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-003/11168
(Khuntamal) 		2415004004NRG24070820230124895 07/08/2023 Parakshita Kisan 2415004004WL007383 Parakshita Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402916 PARAKSHITA KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-003/11373
(Khuntamal) 		2415004004NRG24070820230124962 07/08/2023 SACHIDANANDA BHANJA 2415004004WL007409 SACHIDANANDA BHANJA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402813 SACHIDANANDA BHANJA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-004-003/11373
(Khuntamal) 		2415004004NRG24050820230122369 07/08/2023 SACHIDANANDA BHANJA 2415004004WL006981 SACHIDANANDA BHANJA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402812 SACHIDANANDA BHANJA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-004-003/11416
(Khuntamal) 		2415004004NRG24070820230124879 07/08/2023 BHUJAPATRA JAGAT 2415004004WL007373 BHUJAPATRA JAGAT 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402819 BHUJAPATRA JAGAT PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-004-003/11416
(Khuntamal) 		2415004004NRG24070820230124880 07/08/2023 GODABARI JAGAT 2415004004WL007373 GODABARI JAGAT 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402814 GODABARI JAGAT PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-004-003/11481
(Khuntamal) 		2415004004NRG24070820230124903 07/08/2023 SANTOSH SAHU 2415004004WL007388 SANTOSH SAHU 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402804 Mr. SANTOSH SAHU UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-004-003/11481
(Khuntamal) 		2415004004NRG24070820230124904 07/08/2023 Tarulata sahu 2415004004WL007388 Tarulata sahu 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402807 TARULATA SAHU PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-004-003/12379
(Khuntamal) 		2415004004NRG24070820230124969 07/08/2023 Bhagabati Behera 2415004004WL007413 Bhagabati Behera 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402917 BHAGABATI BEHERA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-004-003/12417
(Khuntamal) 		2415004004NRG24070820230124955 07/08/2023 BENUDHAR PATEL 2415004004WL007405 BENUDHAR PATEL 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402811 BENUDHAR PATEL PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-004-003/12784
(Khuntamal) 		2415004004NRG24070820230124963 07/08/2023 SANATAN JAGAT 2415004004WL007410 SANATAN JAGAT 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402805 SANATAN JAGAT PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-004-004/11527
(Khuntamal) 		2415004004NRG24070820230124853 07/08/2023 SURAKHA BUDULA 2415004004WL007357 SURAKHA BUDULA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402816 SURAKHA BUDULA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-004-004/11657
(Khuntamal) 		2415004004NRG24070820230124830 07/08/2023 Nira Kisan 2415004004WL007350 Nira Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402920 MR NIRA KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-004/11673
(Khuntamal) 		2415004004NRG24070820230124897 07/08/2023 MOHAN KISAN 2415004004WL007385 MOHAN KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402820 MOHAN KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-004-004/11676
(Khuntamal) 		2415004004NRG24070820230125002 07/08/2023 Chakhuru Kisan 2415004004WL007416 Chakhuru Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402919 CHAKHURU KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-004-004/11682
(Khuntamal) 		2415004004NRG24070820230124885 07/08/2023 Kamala Kisan 2415004004WL007376 Kamala Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402808 KAMALA KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-004-004/11692
(Khuntamal) 		2415004004NRG24070820230124850 07/08/2023 SHESHADEB KISAN 2415004004WL007356 SHESHADEB KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402821 SHESHADEB KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-004-004/11817
(Khuntamal) 		2415004004NRG24070820230124919 07/08/2023 Min Munda 2415004004WL007398 Min Munda 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402806 MINA MUNDA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-004-004/11871
(Khuntamal) 		2415004004NRG24070820230124881 07/08/2023 Gajindra Kisan 2415004004WL007374 Gajindra Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402918 MR GAJINDRA KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-004-004/12468
(Khuntamal) 		2415004004NRG24070820230124901 07/08/2023 Tulashyam Sahu 2415004004WL007387 Tulashyam Sahu 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402921 TULASHYAM SAHU PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-004-004/12776
(Khuntamal) 		2415004004NRG24070820230124978 07/08/2023 LUKESWARI MAJHI 2415004004WL007413 LUKESWARI MAJHI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970402822 MRS LUKESWARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 41475 41475
26 Laikera OR-15-004-004-001/11604
(Khuntamal) 		2415004004NRG24070820230124857 07/08/2023 RINA KAUDI 2415004004WL007359 RINA KAUDI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402825 MRS RINA KAUDI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-004-001/12381
(Khuntamal) 		2415004004NRG24070820230124959 07/08/2023 JHARANA SANDHA 2415004004WL007407 JHARANA SANDHA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402865 MRS JHARNA SANDHA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-001/12399
(Khuntamal) 		2415004004NRG24070820230124900 07/08/2023 GOURI SANDHA 2415004004WL007386 GOURI SANDHA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402859 MS GOURI SHANDHA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-004-001/12795
(Khuntamal) 		2415004004NRG24070820230124966 07/08/2023 Prakash Kumar Sahu 2415004004WL007412 Prakash Kumar Sahu 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402827 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-004-003/11266
(Khuntamal) 		2415004004NRG24070820230124923 07/08/2023 Ritanjali Jayapuria 2415004004WL007400 Ritanjali Jayapuria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402838 MRS RITANJALI JAYAPURIA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-004-003/12379
(Khuntamal) 		2415004004NRG24070820230124968 07/08/2023 NARESH BEHERA 2415004004WL007413 NARESH BEHERA 00415 SBIN0006421 1659 1659 Rejected 30/08/2023 4970402841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Laikera OR-15-004-004-004/11527
(Khuntamal) 		2415004004NRG24070820230124852 07/08/2023 ISWAR BUDULA 2415004004WL007357 ISWAR BUDULA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402846 ISWAR BUDULA PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-004-004/11553
(Khuntamal) 		2415004004NRG24070820230124915 07/08/2023 KUMARI PRADHAN 2415004004WL007395 KUMARI PRADHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402847 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-004/11657
(Khuntamal) 		2415004004NRG24070820230124831 07/08/2023 SUKANTI KISAN 2415004004WL007350 SUKANTI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402860 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-004-004/11671
(Khuntamal) 		2415004004NRG24070820230124972 07/08/2023 SANJUKTA KISAN 2415004004WL007413 SANJUKTA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402842 MRS SANJUKTA KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-004-004/11673
(Khuntamal) 		2415004004NRG24070820230124898 07/08/2023 SARA KISAN 2415004004WL007385 SARA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402863 MS SARA KISHAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-004-004/11686
(Khuntamal) 		2415004004NRG24070820230124917 07/08/2023 BHAGABATI KISAN 2415004004WL007396 BHAGABATI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402845 MRS BHAGABATI KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-004-004/11686
(Khuntamal) 		2415004004NRG24070820230124916 07/08/2023 Sagar Kisan 2415004004WL007396 Sagar Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402834 MR SAGAR KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-004-004/11692
(Khuntamal) 		2415004004NRG24070820230124851 07/08/2023 SAROJINI KISHAN 2415004004WL007356 SAROJINI KISHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402844 SAROJINI KISAN INDIAN OVERSEAS BANK(508541)
40 Laikera OR-15-004-004-004/11699
(Khuntamal) 		2415004004NRG24070820230124870 07/08/2023 Dambaru Kisan 2415004004WL007367 Dambaru Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402848 DAMBARU KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-004-004/11721
(Khuntamal) 		2415004004NRG24070820230124847 07/08/2023 JASHOBANTI KISAN 2415004004WL007354 JASHOBANTI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402840 MRS JASHOBANTI KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-004-004/11722
(Khuntamal) 		2415004004NRG24070820230124868 07/08/2023 GODABARI KISAN 2415004004WL007365 GODABARI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402849 MRS GODABARI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-004-004/11737
(Khuntamal) 		2415004004NRG24070820230124974 07/08/2023 KARLUS MUNDA 2415004004WL007413 KARLUS MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402850 MR KARLUS MUNDA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-004-004/11737
(Khuntamal) 		2415004004NRG24070820230124973 07/08/2023 MINA MUNDA 2415004004WL007413 MINA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402851 MRS MINA MUNDA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-004-004/12344
(Khuntamal) 		2415004004NRG24070820230125003 07/08/2023 Khedu Kishan 2415004004WL007416 Khedu Kishan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402837 MR KHEDU KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-004-004/12352
(Khuntamal) 		2415004004NRG24070820230124890 07/08/2023 RITA SAHU 2415004004WL007379 RITA SAHU 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402833 MRS RITA SAHU STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-004-004/12356
(Khuntamal) 		2415004004NRG24070820230124896 07/08/2023 SEBATI KISAN 2415004004WL007384 SEBATI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402864 MRS SEBATI KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-004-004/12363
(Khuntamal) 		2415004004NRG24070820230124821 07/08/2023 SARASWATI BAG 2415004004WL007348 SARASWATI BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402831 MRS SARASWATI BAG STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-004-004/12374
(Khuntamal) 		2415004004NRG24070820230124876 07/08/2023 ParbatiPradhan 2415004004WL007370 ParbatiPradhan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402836 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-004-004/12468
(Khuntamal) 		2415004004NRG24070820230124902 07/08/2023 PREMALATA SAHU 2415004004WL007387 PREMALATA SAHU 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402856 MRS PREMALATA SAHU STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-004-004/12893
(Khuntamal) 		2415004004NRG24070820230124886 07/08/2023 THIKAR KISAN 2415004004WL007377 THIKAR KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970402843 THIKAR KISAN STATE BANK OF INDIA(508548)
SubTotal 43134 43134
52 Laikera OR-15-004-004-002/11982
(Khuntamal) 		2415004004NRG24070820230124965 07/08/2023 Prabha Kisan 2415004004WL007411 Prabha Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402829 MRS PRABHA KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-004-002/11982
(Khuntamal) 		2415004004NRG24070820230124964 07/08/2023 Ratnakar Kisan 2415004004WL007411 Ratnakar Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402801 Mr. RATNAKAR KISAN UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-004-002/11983
(Khuntamal) 		2415004004NRG24070820230124912 07/08/2023 JOHAN KULU 2415004004WL007393 JOHAN KULU 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402852 MR JOHAN KULU STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-004-002/12003
(Khuntamal) 		2415004004NRG24070820230124961 07/08/2023 ANJANA KISAN 2415004004WL007408 ANJANA KISAN 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402823 MRS ANJANA KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-004-002/12003
(Khuntamal) 		2415004004NRG24070820230124960 07/08/2023 Parameswar Kisan 2415004004WL007408 Parameswar Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402830 PARAMESWAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Laikera OR-15-004-004-002/12014
(Khuntamal) 		2415004004NRG24070820230124957 07/08/2023 Durjan Kisan 2415004004WL007406 Durjan Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402858 DURJAN KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-004-002/12014
(Khuntamal) 		2415004004NRG24070820230124958 07/08/2023 LAXMI KISAN 2415004004WL007406 LAXMI KISAN 00415 SBIN0009352 711 711 Processed 30/08/2023 4970402824 MRS LAXMI KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-004-002/12093
(Khuntamal) 		2415004004NRG24070820230124908 07/08/2023 Arjun Kisan 2415004004WL007390 Arjun Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402862 MR ARJUN KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-004-002/12095
(Khuntamal) 		2415004004NRG24070820230124909 07/08/2023 Kunjaban Kisan 2415004004WL007391 Kunjaban Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402915 MR KUNJABAN KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-004-002/12418
(Khuntamal) 		2415004004NRG24070820230124865 07/08/2023 ANUSAYA KISAN 2415004004WL007363 ANUSAYA KISAN 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402832 MRS ANUSAYA KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-004-002/12418
(Khuntamal) 		2415004004NRG24070820230124864 07/08/2023 UMA KISAN 2415004004WL007363 UMA KISAN 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402835 Mr UMA KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-004-002/12767
(Khuntamal) 		2415004004NRG24070820230124874 07/08/2023 Ambika Kisan 2415004004WL007369 Ambika Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402826 MRS AMBIKA KISAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-004-002/12948
(Khuntamal) 		2415004004NRG24050820230122390 07/08/2023 SHANTILATA KISAN 2415004004WL006986 SHANTILATA KISAN 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402854 SHANTILATA KISAN PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-004-002/12948
(Khuntamal) 		2415004004NRG24070820230124906 07/08/2023 SHANTILATA KISAN 2415004004WL007389 SHANTILATA KISAN 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402855 SHANTILATA KISAN PUNJAB NATIONAL BANK(508568)
66 Laikera OR-15-004-004-004/11521
(Khuntamal) 		2415004004NRG24070820230124844 07/08/2023 Biswanath Bagh 2415004004WL007353 Biswanath Bagh 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402912 MR BISWANATH BAG STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-004-004/11529
(Khuntamal) 		2415004004NRG24070820230124918 07/08/2023 Bikhari Bagh 2415004004WL007397 Bikhari Bagh 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402913 MR BHIKARI BAGH STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-004-004/11779
(Khuntamal) 		2415004004NRG24070820230124882 07/08/2023 SHIBANARARAYAN DEO 2415004004WL007375 SHIBANARARAYAN DEO 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402803 MR SHIBANARAYAN DEO STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-004-004/12363
(Khuntamal) 		2415004004NRG24070820230124820 07/08/2023 Janmajaya Bagh 2415004004WL007348 Janmajaya Bagh 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402914 JANMAJAYA BAGHA SO MAHESWAR BAGHA PUNJAB NATIONAL BANK(508568)
70 Laikera OR-15-004-004-004/12374
(Khuntamal) 		2415004004NRG24070820230124875 07/08/2023 Sirkara pradhan 2415004004WL007370 Sirkara pradhan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402911 MR SIRKARA PRADHAN STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-004-004/12812
(Khuntamal) 		2415004004NRG24070820230124979 07/08/2023 SUSHANTA MAJHI 2415004004WL007413 SUSHANTA MAJHI 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402828 MR SUSHANTA MAJHI STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-004-004/12909
(Khuntamal) 		2415004004NRG24070820230124981 07/08/2023 UMESWAR BUDULA 2415004004WL007413 UMESWAR BUDULA 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970402839 UMESWAR BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33891 33891
73 Laikera OR-15-004-004-004/11521
(Khuntamal) 		2415004004NRG24070820230124845 07/08/2023 Gouri Bagha 2415004004WL007353 Gouri Bagha 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4970402857 Mrs. GOURI BAGH W/O BISWANATH UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-004-004/11699
(Khuntamal) 		2415004004NRG24070820230124871 07/08/2023 RAJANI KISAN 2415004004WL007367 RAJANI KISAN 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4970402853 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-004-004/12529
(Khuntamal) 		2415004004NRG24070820230124976 07/08/2023 JAGADISH MUNDA 2415004004WL007413 JAGADISH MUNDA 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4970402910 JAGADISH MUNDA STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-004-004/12812
(Khuntamal) 		2415004004NRG24070820230124980 07/08/2023 KABITA MAJHI 2415004004WL007413 KABITA MAJHI 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4970402861 MR KABITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
77 Laikera OR-15-004-004-001/11604
(Khuntamal) 		2415004004NRG24070820230124856 07/08/2023 Chandrabhanu Kaudi 2415004004WL007359 Chandrabhanu Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402878 CHANDRABHANU KAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Laikera OR-15-004-004-001/11612
(Khuntamal) 		2415004004NRG24070820230124892 07/08/2023 Labanya Kisan 2415004004WL007380 Labanya Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402877 Mrs. LABANYA KISAN UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-004-001/11612
(Khuntamal) 		2415004004NRG24070820230124891 07/08/2023 Nirakar Kisan 2415004004WL007380 Nirakar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402904 Mr. NIRAKAR KISHAN UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-004-001/11616
(Khuntamal) 		2415004004NRG24070820230124887 07/08/2023 Kalakar Kisan 2415004004WL007378 Kalakar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402875 MR KALAKAR KISAN STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-004-001/11616
(Khuntamal) 		2415004004NRG24070820230124888 07/08/2023 Kausalya Kisan 2415004004WL007378 Kausalya Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402876 Mrs. KAUSALYA KISAN UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-004-001/11618
(Khuntamal) 		2415004004NRG24070820230124913 07/08/2023 CHHALA KISHAN 2415004004WL007394 CHHALA KISHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402891 Mrs. CHHALA KISHAN UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-004-001/12341
(Khuntamal) 		2415004004NRG24070820230124999 07/08/2023 Suresh Bhainsha 2415004004WL007416 Suresh Bhainsha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402905 Mr. SURESH BHAINSA UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-004-001/12384
(Khuntamal) 		2415004004NRG24070820230124861 07/08/2023 Arati Bhainsa 2415004004WL007361 Arati Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402906 Mrs. ARATI BHAINSA UTKAL GRAMEEN BANK(607234)
85 Laikera OR-15-004-004-001/12384
(Khuntamal) 		2415004004NRG24070820230124860 07/08/2023 Seshamani Bhainsa 2415004004WL007361 Seshamani Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402874 Mr. SESHAMANI BHAINSA UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-004-001/12398
(Khuntamal) 		2415004004NRG24070820230125000 07/08/2023 MURALI SANDHA 2415004004WL007416 MURALI SANDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970402884 Mr. MURALI SANDHA S/O HEMI UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-004-001/12792
(Khuntamal) 		2415004004NRG24070820230124866 07/08/2023 Chudamani Sahu 2415004004WL007364 Chudamani Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402890 Mr. CHUDAMANI SAHU UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-004-001/12794
(Khuntamal) 		2415004004NRG24070820230124877 07/08/2023 Gelabati Sahu 2415004004WL007371 Gelabati Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402922 Mrs. GELABATI SAHU UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-004-001/12795
(Khuntamal) 		2415004004NRG24070820230124967 07/08/2023 PRADIP SAHU 2415004004WL007412 PRADIP SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402901 PRADIP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Laikera OR-15-004-004-001/12910
(Khuntamal) 		2415004004NRG24070820230124878 07/08/2023 SAROJ SAHU 2415004004WL007372 SAROJ SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402893 Mrs. SAROJ SAHU UTKAL GRAMEEN BANK(607234)
91 Laikera OR-15-004-004-003/11158
(Khuntamal) 		2415004004NRG24070820230124855 07/08/2023 KUNTALA KISAN 2415004004WL007358 KUNTALA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402886 Miss. KUNTALA KISAN UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-004-003/11161
(Khuntamal) 		2415004004NRG24070820230124894 07/08/2023 Ule Kisan 2415004004WL007382 Ule Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402869 Mr. ULESWAR KISAN UTKAL GRAMEEN BANK(607234)
93 Laikera OR-15-004-004-003/11163
(Khuntamal) 		2415004004NRG24070820230124818 07/08/2023 Khemasila Kisan 2415004004WL007347 Khemasila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402870 KSHYAMASHILA KISAN PUNJAB NATIONAL BANK(508568)
94 Laikera OR-15-004-004-003/11163
(Khuntamal) 		2415004004NRG24070820230124819 07/08/2023 KSHIRODINI KISAN 2415004004WL007347 KSHIRODINI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402896 MRS KSHIRODINI KISAN STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-004-003/11204
(Khuntamal) 		2415004004NRG24070820230124858 07/08/2023 Baisakhu Kisan 2415004004WL007360 Baisakhu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402871 Mrs. BAISHAKHU KISAN UTKAL GRAMEEN BANK(607234)
96 Laikera OR-15-004-004-003/11204
(Khuntamal) 		2415004004NRG24070820230124859 07/08/2023 Tarani kisan 2415004004WL007360 Tarani kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402907 SUKANTI KISAN PUNJAB NATIONAL BANK(508568)
97 Laikera OR-15-004-004-003/11266
(Khuntamal) 		2415004004NRG24070820230124922 07/08/2023 Kshamasila Jaypuriya 2415004004WL007400 Kshamasila Jaypuriya 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402866 Mr. KSHMYASILA JAIPURIA UTKAL GRAMEEN BANK(607234)
98 Laikera OR-15-004-004-003/11277
(Khuntamal) 		2415004004NRG24070820230124925 07/08/2023 Sabitri Behera 2415004004WL007401 Sabitri Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402903 Mrs. SABITRI BEHERA UTKAL GRAMEEN BANK(607234)
99 Laikera OR-15-004-004-003/11277
(Khuntamal) 		2415004004NRG24070820230124924 07/08/2023 Suresh Chandra Behera 2415004004WL007401 Suresh Chandra Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402802 SURESH BEHERA PUNJAB NATIONAL BANK(508568)
100 Laikera OR-15-004-004-003/12378
(Khuntamal) 		2415004004NRG24070820230124944 07/08/2023 Bhadra Kisan 2415004004WL007403 Bhadra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402909 MR BHADRA KISAN STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-004-003/12378
(Khuntamal) 		2415004004NRG24070820230124945 07/08/2023 Sita Kisan 2415004004WL007403 Sita Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402868 Mrs. SITA KISAN UTKAL GRAMEEN BANK(607234)
102 Laikera OR-15-004-004-003/12432
(Khuntamal) 		2415004004NRG24070820230124862 07/08/2023 Jayaram Kisan 2415004004WL007362 Jayaram Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402880 Mr. JAYARAM KISAN UTKAL GRAMEEN BANK(607234)
103 Laikera OR-15-004-004-003/12432
(Khuntamal) 		2415004004NRG24070820230124863 07/08/2023 Premsila Kisan 2415004004WL007362 Premsila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402881 Mrs. PREMSILA KISAN UTKAL GRAMEEN BANK(607234)
104 Laikera OR-15-004-004-003/12452
(Khuntamal) 		2415004004NRG24070820230124873 07/08/2023 Pratima Kisan 2415004004WL007368 Pratima Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402902 Mrs. PRATIMA KISAN UTKAL GRAMEEN BANK(607234)
105 Laikera OR-15-004-004-003/12452
(Khuntamal) 		2415004004NRG24070820230124872 07/08/2023 Rohitaswan Kisan 2415004004WL007368 Rohitaswan Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402908 Mr. ROHITASWAN KISAN UTKAL GRAMEEN BANK(607234)
106 Laikera OR-15-004-004-003/12730
(Khuntamal) 		2415004004NRG24070820230124970 07/08/2023 PADMINI MUNDA 2415004004WL007413 PADMINI MUNDA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970402889 PADMINI MUNDA INDUSIND BANK(607189)
107 Laikera OR-15-004-004-004/11553
(Khuntamal) 		2415004004NRG24070820230124914 07/08/2023 Gobardhan Pradhan 2415004004WL007395 Gobardhan Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402872 Mr. GOBARDHAN PRADHAN UTKAL GRAMEEN BANK(607234)
108 Laikera OR-15-004-004-004/11665
(Khuntamal) 		2415004004NRG24070820230124893 07/08/2023 Raman Kisan 2415004004WL007381 Raman Kisan 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4970402873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Laikera OR-15-004-004-004/11671
(Khuntamal) 		2415004004NRG24070820230124971 07/08/2023 KHIROD KISAN 2415004004WL007413 KHIROD KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402923 Mr. KHIROD . KISAN UTKAL GRAMEEN BANK(607234)
110 Laikera OR-15-004-004-004/11682
(Khuntamal) 		2415004004NRG24070820230124884 07/08/2023 Nabin Kisan 2415004004WL007376 Nabin Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402867 NABIN KISHAN IDBI BANK(607095)
111 Laikera OR-15-004-004-004/11721
(Khuntamal) 		2415004004NRG24070820230124846 07/08/2023 BIPIN BIHARI KISAN 2415004004WL007354 BIPIN BIHARI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402894 Mr. BIPIN BIHARI KISAN UTKAL GRAMEEN BANK(607234)
112 Laikera OR-15-004-004-004/11722
(Khuntamal) 		2415004004NRG24070820230124867 07/08/2023 JAYASAR KISAN 2415004004WL007365 JAYASAR KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402879 Mr. JAYASHAR KISAN UTKAL GRAMEEN BANK(607234)
113 Laikera OR-15-004-004-004/11779
(Khuntamal) 		2415004004NRG24070820230124883 07/08/2023 MANJULATA DEO 2415004004WL007375 MANJULATA DEO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402885 MANJULATA DEO INDUSIND BANK(607189)
114 Laikera OR-15-004-004-004/11807
(Khuntamal) 		2415004004NRG24070820230124911 07/08/2023 Jagatram Munda 2415004004WL007392 Jagatram Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402888 Mr. JAGATRAM MUNDA UTKAL GRAMEEN BANK(607234)
115 Laikera OR-15-004-004-004/11887
(Khuntamal) 		2415004004NRG24070820230124920 07/08/2023 Kusha Kisan 2415004004WL007399 Kusha Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402882 Mr. KUSA KISAN S/O KUNDA UTKAL GRAMEEN BANK(607234)
116 Laikera OR-15-004-004-004/11959
(Khuntamal) 		2415004004NRG24070820230124869 07/08/2023 Prasnhna Khadia 2415004004WL007366 Prasnhna Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402897 PRASHNA KHADIA PUNJAB NATIONAL BANK(508568)
117 Laikera OR-15-004-004-004/12352
(Khuntamal) 		2415004004NRG24070820230124889 07/08/2023 TEJARAJ SAHOO 2415004004WL007379 TEJARAJ SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402883 Mr. TEJARAJ SAHOO UTKAL GRAMEEN BANK(607234)
118 Laikera OR-15-004-004-004/12426
(Khuntamal) 		2415004004NRG24070820230124975 07/08/2023 ULAS MUNDA 2415004004WL007413 ULAS MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402887 Miss. ULAS MUNDA UTKAL GRAMEEN BANK(607234)
119 Laikera OR-15-004-004-004/12570
(Khuntamal) 		2415004004NRG24070820230124977 07/08/2023 PHULA MUNDA 2415004004WL007413 PHULA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402895 Miss. PHULA MUNDA UTKAL GRAMEEN BANK(607234)
120 Laikera OR-15-004-004-004/13042
(Khuntamal) 		2415004004NRG24070820230124982 07/08/2023 ASTAMI JAYPURIA 2415004004WL007413 ASTAMI JAYPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402892 MRS ASTHAMI JAYAPURIA STATE BANK OF INDIA(508548)
121 Laikera OR-15-004-004-004/13063
(Khuntamal) 		2415004004NRG24070820230124983 07/08/2023 RANJIT MUNDA 2415004004WL007413 RANJIT MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402900 RANJIT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Laikera OR-15-004-004-004/13064
(Khuntamal) 		2415004004NRG24070820230124984 07/08/2023 SUSHANT MUNDA 2415004004WL007413 SUSHANT MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402899 SUSHANT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Laikera OR-15-004-004-004/13066
(Khuntamal) 		2415004004NRG24070820230124986 07/08/2023 RAGHU MUNDA 2415004004WL007413 RAGHU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970402898 Mr. RAGHU MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 76077 76077
Total 201213 201213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_070823APB_FTO_423639 Punjab National Bank PUNB0206200 LAIKERA 41475
2 Laikera OR2415004004_070823APB_FTO_423639 State Bank of India SBIN0006421 KIRIMIRA 43134
3 Laikera OR2415004004_070823APB_FTO_423639 State Bank of India SBIN0009352 KESAIBAHAL 33891
4 Laikera OR2415004004_070823APB_FTO_423639 State Bank of India SBIN0018484 Laikera 6636
5 Laikera OR2415004004_070823APB_FTO_423639 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 1659
6 Laikera OR2415004004_070823APB_FTO_423639 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 39816
7 Laikera OR2415004004_070823APB_FTO_423639 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 34602

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