Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:10:04 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_041023APB_FTO_600025
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-15-004-003-003/502
(Jammal) 		2415004003NRG24031020230184609 04/10/2023 SURAT RAUDIA 2415004003WL022251 SURAT RAUDIA 00177 IOBA0000872 948 948 Processed 09/11/2023 7263349318 SURAT RAUDIA INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
2 Laikera OR-15-004-003-001/107
(Jammal) 		2415004003NRG24031020230183184 04/10/2023 Ramanath Lakhua 2415004003WL021869 Ramanath Lakhua 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263349311 RAMANATH LAKHUA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-003-002/114
(Jammal) 		2415004003NRG24031020230184558 04/10/2023 NEHERU BUDULA 2415004003WL022250 NEHERU BUDULA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263349310 Mr. NEHERU BUDULA BANK OF MAHARASHTRA(607387)
4 Laikera OR-15-004-003-002/115
(Jammal) 		2415004003NRG24031020230184559 04/10/2023 SUKANTI BUDULA 2415004003WL022250 SUKANTI BUDULA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263349309 SUKANTI BUDULA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-002/1458
(Jammal) 		2415004003NRG24031020230184574 04/10/2023 Ahalya Budula 2415004003WL022250 Ahalya Budula 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7263349326 MRS AHALYA BUDULA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-004/1724
(Jammal) 		2415004003NRG24031020230184598 04/10/2023 Susanta Ping 2415004003WL022250 Susanta Ping 00354 PUNB0206200 948 948 Processed 09/11/2023 7263349325 SUSANTA PING PUNJAB NATIONAL BANK(508568)
SubTotal 7584 7584
7 Laikera OR-15-004-003-001/107
(Jammal) 		2415004003NRG24031020230183185 04/10/2023 Amita Lakhua 2415004003WL021869 Amita Lakhua 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263349268 ANITA LAKHUA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-001/210
(Jammal) 		2415004003NRG24031020230184618 04/10/2023 SIBANI KISAN 2415004003WL022252 SIBANI KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263349255 SIBANI PING PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-002/197
(Jammal) 		2415004003NRG24031020230184632 04/10/2023 KUSUMA KISAN 2415004003WL022252 KUSUMA KISAN 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7263349252 MISS KUSUMA BUDULA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-002/700139
(Jammal) 		2415004003NRG24031020230184584 04/10/2023 Sangita Budula 2415004003WL022250 Sangita Budula 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263349251 SANGITA BUDULA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-003-002/70103
(Jammal) 		2415004003NRG24031020230183209 04/10/2023 Rebati kisan 2415004003WL021880 Rebati kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263349253 REBATI KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-003-003/12125
(Jammal) 		2415004003NRG24031020230184600 04/10/2023 Jadadish Kisan 2415004003WL022251 Jadadish Kisan 00354 PUNB0738500 948 948 Processed 10/11/2023 7263349270 MR JAGDISH KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-003/12140
(Jammal) 		2415004003NRG24031020230183214 04/10/2023 Jogendra Naik 2415004003WL021883 Jogendra Naik 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263349250 JOGENDRA NAIK PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-003-004/1752
(Jammal) 		2415004003NRG24031020230183128 04/10/2023 Rajani Ping 2415004003WL021854 Rajani Ping 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263349269 RAJANI PING PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-003-005/324
(Jammal) 		2415004003NRG24031020230183228 04/10/2023 Punyabati Patra 2415004003WL021889 Punyabati Patra 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263349254 PUNYABATI PATRA WO RADHAMOHAN PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
16 Laikera OR-15-004-003-003/1639
(Jammal) 		2415004003NRG24031020230183178 04/10/2023 Umesh Ch Patel 2415004003WL021866 Umesh Ch Patel 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7263349216 MR UMESH CHANDRA PATEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 Laikera OR-15-004-003-001/504
(Jammal) 		2415004003NRG24031020230184619 04/10/2023 Debanand Chhatria 2415004003WL022252 Debanand Chhatria 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263349316 MR DEBANAND CHHATRIA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-001/700179
(Jammal) 		2415004003NRG24031020230184623 04/10/2023 Umesh chhatria 2415004003WL022252 Umesh chhatria 00415 SBIN0002007 474 474 Processed 10/11/2023 7263349193 MR UMESH CHHATRIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-001/700181
(Jammal) 		2415004003NRG24031020230184624 04/10/2023 Manikara Chhatria 2415004003WL022252 Manikara Chhatria 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263349284 MANIKARA CHHATRIA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-003-001/97
(Jammal) 		2415004003NRG24031020230183225 04/10/2023 GANESH LEHERI 2415004003WL021888 GANESH LEHERI 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263349238 MR GANESH LEHERI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-002/101
(Jammal) 		2415004003NRG24031020230183469 04/10/2023 MAHADEV BUDULA 2415004003WL021962 MAHADEV BUDULA 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263349194 MR MAHADEB BUDULA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-002/12145
(Jammal) 		2415004003NRG24031020230183470 04/10/2023 Bhagaban Budula 2415004003WL021962 Bhagaban Budula 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263349315 BHAGBANA . KISAN UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-003-002/12184
(Jammal) 		2415004003NRG24031020230183210 04/10/2023 GOUTTAM MAJHI 2415004003WL021881 GOUTTAM MAJHI 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263349323 GOUTTAM MAJHI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-002/1463
(Jammal) 		2415004003NRG24031020230183471 04/10/2023 Jugeswar Budula 2415004003WL021962 Jugeswar Budula 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263349317 JOGESWAR BUDULA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-003-002/700117
(Jammal) 		2415004003NRG24031020230183473 04/10/2023 Bharati Budula 2415004003WL021962 Bharati Budula 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263349215 MRS BHARATI BUDULA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-002/700117
(Jammal) 		2415004003NRG24031020230183472 04/10/2023 Rajesh budula 2415004003WL021962 Rajesh budula 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263349202 MR RAJESH BUDULA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/700124
(Jammal) 		2415004003NRG24031020230183480 04/10/2023 Omprakash budula 2415004003WL021966 Omprakash budula 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263349196 MR OMPRAKASH BUDULA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-002/700335
(Jammal) 		2415004003NRG24031020230184592 04/10/2023 CHAITANYA BUDULA 2415004003WL022250 CHAITANYA BUDULA 00415 SBIN0002007 237 237 Processed 10/11/2023 7263349197 MR CHAITANYA BUDULA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-002/700337
(Jammal) 		2415004003NRG24031020230184593 04/10/2023 SUBOD BUDULA 2415004003WL022250 SUBOD BUDULA 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263349239 MR SUBODH BUDULA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/700352
(Jammal) 		2415004003NRG24031020230184599 04/10/2023 KHATI KISAN 2415004003WL022251 KHATI KISAN 00415 SBIN0002007 948 948 Processed 10/11/2023 7263349273 MRS KHATI KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/7005
(Jammal) 		2415004003NRG24031020230184596 04/10/2023 Mohana kisan 2415004003WL022250 Mohana kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263349189 MR MOHAN KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-003/1644
(Jammal) 		2415004003NRG24031020230183179 04/10/2023 Tularam Patel 2415004003WL021866 Tularam Patel 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263349190 MR TULARAM PATEL STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-005/212
(Jammal) 		2415004003NRG24031020230183122 04/10/2023 Kasturi balua 2415004003WL021851 Kasturi balua 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263349219 KASTURI BALUA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-005/247
(Jammal) 		2415004003NRG24021020230183052 04/10/2023 GOURANGA NAIK 2415004003WL021819 GOURANGA NAIK 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263349195 MR GAURANGA NAIK STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-005/259
(Jammal) 		2415004003NRG24031020230183150 04/10/2023 Dasarathi Nayak 2415004003WL021864 Dasarathi Nayak 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263349278 MR DASARATHINAIK NAIK STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-005/285
(Jammal) 		2415004003NRG24031020230183227 04/10/2023 Kshira Bhoi 2415004003WL021889 Kshira Bhoi 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263349230 KSHIRA BHOI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24021020230183057 04/10/2023 Dulanand Seth 2415004003WL021821 Dulanand Seth 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263349282 MR DULANAND SETH STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-005/357
(Jammal) 		2415004003NRG24031020230183478 04/10/2023 Dasarath Majhi 2415004003WL021965 Dasarath Majhi 00415 SBIN0002007 1659 1659 Rejected 09/11/2023 7263349324 KYC Documents Pending
39 Laikera OR-15-004-003-005/562
(Jammal) 		2415004003NRG24031020230183192 04/10/2023 Minati samad 2415004003WL021871 Minati samad 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263349307 MRS MINATI SAMAD STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-005/700136
(Jammal) 		2415004003NRG24031020230183123 04/10/2023 SARASWATI BALUA 2415004003WL021851 SARASWATI BALUA 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263349220 MRS SARASWATI BALUA STATE BANK OF INDIA(508548)
SubTotal 36498 36498
41 Laikera OR-15-004-003-001/504
(Jammal) 		2415004003NRG24031020230184620 04/10/2023 Gitanjali chhatria 2415004003WL022252 Gitanjali chhatria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349308 MRS GITANJALI CHHATRIA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-001/585
(Jammal) 		2415004003NRG24031020230184622 04/10/2023 Binod banchhur 2415004003WL022252 Binod banchhur 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349290 MR BINOD BANCHHUR STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-002/110
(Jammal) 		2415004003NRG24031020230184556 04/10/2023 GHANSHYAM BUDULA 2415004003WL022250 GHANSHYAM BUDULA 00415 SBIN0006421 711 711 Processed 10/11/2023 7263349274 MR GHANASYAM BUDULA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-002/116
(Jammal) 		2415004003NRG24031020230184560 04/10/2023 TULESWARI PING 2415004003WL022250 TULESWARI PING 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349287 MISS TULESWARI PING STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-002/12158
(Jammal) 		2415004003NRG24031020230184561 04/10/2023 Subrati Budula 2415004003WL022250 Subrati Budula 00415 SBIN0006421 474 474 Processed 10/11/2023 7263349222 MR SUBRATI BUDULA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-002/12184
(Jammal) 		2415004003NRG24031020230183211 04/10/2023 SUJATA MAJHI 2415004003WL021881 SUJATA MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349286 MRS SUJATA MAJHI STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-002/12190
(Jammal) 		2415004003NRG24031020230184628 04/10/2023 Sumitra Minja 2415004003WL022252 Sumitra Minja 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263349275 Mrs. SUMITRA MINJA UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-003-002/12207
(Jammal) 		2415004003NRG24031020230184564 04/10/2023 Sunil Budula 2415004003WL022250 Sunil Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349240 MR SUNIL BUDULA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-002/1322
(Jammal) 		2415004003NRG24031020230184565 04/10/2023 Kousalya Budula 2415004003WL022250 Kousalya Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349285 MRS KOUSALYA BUDULA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-002/1351
(Jammal) 		2415004003NRG24031020230184566 04/10/2023 Prafulla Majhi 2415004003WL022250 Prafulla Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349288 PRAFULLA MAJHI STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-002/1351
(Jammal) 		2415004003NRG24031020230184567 04/10/2023 Purnami Majhi 2415004003WL022250 Purnami Majhi 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263349289 PURNNIMA MAJHI PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-003-002/1405
(Jammal) 		2415004003NRG24031020230184570 04/10/2023 PRIYANKA BUDULA 2415004003WL022250 PRIYANKA BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349280 MISS PRIYANKA BUDULA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-002/1475
(Jammal) 		2415004003NRG24031020230184576 04/10/2023 Gula Budula 2415004003WL022250 Gula Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349221 MR GULA BUDULA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-002/1503
(Jammal) 		2415004003NRG24031020230184630 04/10/2023 Padma Bagh 2415004003WL022252 Padma Bagh 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349304 MRS PADMA BAG STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-003-002/195
(Jammal) 		2415004003NRG24031020230184631 04/10/2023 GASANAR MUNDA 2415004003WL022252 GASANAR MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349246 MR GASANAR MUNDA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-002/6001
(Jammal) 		2415004003NRG24031020230184580 04/10/2023 MUNNKU MAJHI 2415004003WL022250 MUNNKU MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349224 MR MUNAKU MAJHI STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-002/6010
(Jammal) 		2415004003NRG24031020230183183 04/10/2023 Bhuni Kisan 2415004003WL021868 Bhuni Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349321 MISS BHUNI KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-002/700137
(Jammal) 		2415004003NRG24031020230184633 04/10/2023 SADANANDA BUDULA 2415004003WL022252 SADANANDA BUDULA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263349249 Mr. NETRA KISAN UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-003-002/700137
(Jammal) 		2415004003NRG24031020230184634 04/10/2023 Sushila Budula 2415004003WL022252 Sushila Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349283 MRS SHUSILA BUDULA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-002/700196
(Jammal) 		2415004003NRG24031020230184586 04/10/2023 ABHI BUDULA 2415004003WL022250 ABHI BUDULA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263349223 ABHI BUDALA PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-003-002/700229
(Jammal) 		2415004003NRG24031020230184590 04/10/2023 JITENDRA MAJHI 2415004003WL022250 JITENDRA MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349234 MR JITENDRA MAJHI STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-003-002/700343
(Jammal) 		2415004003NRG24031020230184595 04/10/2023 MADHABA HANSA 2415004003WL022250 MADHABA HANSA 00415 SBIN0006421 948 948 Processed 10/11/2023 7263349227 MR MADHABA HANS STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-002/700351
(Jammal) 		2415004003NRG24031020230184635 04/10/2023 MADHUBAN BUDULA 2415004003WL022252 MADHUBAN BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349241 MASTER MADHUBAN BUDULA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-003-002/70130
(Jammal) 		2415004003NRG24031020230183216 04/10/2023 sabitri Balua 2415004003WL021884 sabitri Balua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349228 MRS SABITRI BALUA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-003-002/70131
(Jammal) 		2415004003NRG24031020230183218 04/10/2023 BHANUMATI KISAN 2415004003WL021884 BHANUMATI KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263349229 BHANUMATI BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Laikera OR-15-004-003-002/70131
(Jammal) 		2415004003NRG24031020230183217 04/10/2023 DUKHINDRA BUDULA 2415004003WL021884 DUKHINDRA BUDULA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263349192 DUKHINDRA BUDULA SO SUBHAR BUDULA PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-003-003/12149
(Jammal) 		2415004003NRG24031020230184602 04/10/2023 REKHA MAREI 2415004003WL022251 REKHA MAREI 00415 SBIN0006421 948 948 Processed 10/11/2023 7263349272 MISS REKHA MAREHI STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-003-003/720
(Jammal) 		2415004003NRG24031020230183180 04/10/2023 JAYANTI MAKAR 2415004003WL021866 JAYANTI MAKAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349232 MISS JAYANTI MAKAR STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-003-003/725
(Jammal) 		2415004003NRG24031020230184615 04/10/2023 Chandra bhanu neti 2415004003WL022251 Chandra bhanu neti 00415 SBIN0006421 948 948 Processed 10/11/2023 7263349226 MR CHANDRA BHANU NETI STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-003-005/247
(Jammal) 		2415004003NRG24021020230183053 04/10/2023 BHOJARAJ NAIK 2415004003WL021819 BHOJARAJ NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349237 MR BHOJARAJ NAIK STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-003-005/301
(Jammal) 		2415004003NRG24031020230183190 04/10/2023 Ugresan Naik 2415004003WL021870 Ugresan Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349320 MR UGRESAN NAIK STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG24021020230183048 04/10/2023 Jugindra bhainsa 2415004003WL021817 Jugindra bhainsa 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263349277 JUGINDRA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Laikera OR-15-004-003-005/344
(Jammal) 		2415004003NRG24031020230183486 04/10/2023 PUSPA SETH 2415004003WL021970 PUSPA SETH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263349281 MR PUSPA SETH STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-003-005/344
(Jammal) 		2415004003NRG24031020230183485 04/10/2023 Ugresan Seth 2415004003WL021970 Ugresan Seth 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263349245 UGRESEN SETH PUNJAB NATIONAL BANK(508568)
75 Laikera OR-15-004-003-005/401
(Jammal) 		2415004003NRG24031020230183121 04/10/2023 Kalyani ati 2415004003WL021850 Kalyani ati 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263349279 Mrs. KALYANI ATI D/O RAJENDRA ATI UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-003-005/695
(Jammal) 		2415004003NRG24031020230183483 04/10/2023 Suresh patra 2415004003WL021968 Suresh patra 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263349244 Mr. SURESA PATRA S/O MANORANJAN PATRA UTKAL GRAMEEN BANK(607234)
SubTotal 55221 55221
77 Laikera OR-15-004-003-001/111
(Jammal) 		2415004003NRG24031020230183199 04/10/2023 Kalakara Naik 2415004003WL021875 Kalakara Naik 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7263349191 KALAKARA NAIK BANK OF BARODA(606985)
78 Laikera OR-15-004-003-001/111
(Jammal) 		2415004003NRG24031020230183200 04/10/2023 Padmini Naik 2415004003WL021875 Padmini Naik 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7263349247 Mrs. PADMINI NETI INDIAN BANK(607105)
SubTotal 3318 3318
79 Laikera OR-15-004-003-001/28
(Jammal) 		2415004003NRG24031020230183221 04/10/2023 BIMALA KHADIA 2415004003WL021887 BIMALA KHADIA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349203 MRS BIMALA KHADIA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-003-001/532
(Jammal) 		2415004003NRG24031020230184621 04/10/2023 PARBATI MAJHI 2415004003WL022252 PARBATI MAJHI 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349291 PARBATI MAJHI STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-003-001/59
(Jammal) 		2415004003NRG24031020230183187 04/10/2023 Khati Majhi 2415004003WL021869 Khati Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349293 MRS KHATI MAJHI STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-003-001/59
(Jammal) 		2415004003NRG24031020230183186 04/10/2023 Nirakar Majhi 2415004003WL021869 Nirakar Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349204 MR NIRAKAR MAJHI STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-003-001/700199
(Jammal) 		2415004003NRG24031020230184626 04/10/2023 MUKTA CHHATRIA 2415004003WL022252 MUKTA CHHATRIA 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7263349248 MUKTA CHHATRIA UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-003-001/87
(Jammal) 		2415004003NRG24031020230183188 04/10/2023 prema lata pan 2415004003WL021869 prema lata pan 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7263349236 Mrs. PREMALATA PAN UTKAL GRAMEEN BANK(607234)
85 Laikera OR-15-004-003-002/111
(Jammal) 		2415004003NRG24031020230184557 04/10/2023 suresh budula 2415004003WL022250 suresh budula 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349199 MR SURESH BUDULA STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-003-002/12188
(Jammal) 		2415004003NRG24031020230184563 04/10/2023 GOURANGSA BUDULA 2415004003WL022250 GOURANGSA BUDULA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349305 MR GOURANGA BUDULA STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-003-002/1418
(Jammal) 		2415004003NRG24031020230184571 04/10/2023 Biranchi Chatria 2415004003WL022250 Biranchi Chatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349200 MR BIRANCHI CHHATRIA STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-003-002/1418
(Jammal) 		2415004003NRG24031020230184572 04/10/2023 jayanti chhatria 2415004003WL022250 jayanti chhatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349201 JAYANTI CHHATRIA STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-003-002/1496
(Jammal) 		2415004003NRG24031020230184577 04/10/2023 Sundarmani Rohidas 2415004003WL022250 Sundarmani Rohidas 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349322 MR SUNDARAMANI ROHIDAS STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-003-002/1499
(Jammal) 		2415004003NRG24031020230184579 04/10/2023 Dileswar Rohidas 2415004003WL022250 Dileswar Rohidas 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349198 MR DILESWAR ROHIDAS STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-003-002/6001
(Jammal) 		2415004003NRG24031020230184581 04/10/2023 Mali majhi 2415004003WL022250 Mali majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349292 MRS MALI MAJHI STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-003-002/6010
(Jammal) 		2415004003NRG24031020230183182 04/10/2023 Jadumani kisan 2415004003WL021868 Jadumani kisan 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7263349242 Mr. JADUMANI KISAN UTKAL GRAMEEN BANK(607234)
93 Laikera OR-15-004-003-002/700196
(Jammal) 		2415004003NRG24031020230184587 04/10/2023 GULA BUDULA 2415004003WL022250 GULA BUDULA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349217 MRS GULA BUDALA STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-003-002/700218
(Jammal) 		2415004003NRG24031020230184588 04/10/2023 SAROJ BUDULA 2415004003WL022250 SAROJ BUDULA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349306 MR SAROJ BUDULA STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-003-003/12125
(Jammal) 		2415004003NRG24031020230184601 04/10/2023 Saraswati Kisan 2415004003WL022251 Saraswati Kisan 00415 SBIN0017965 948 948 Processed 10/11/2023 7263349207 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-003-003/12134
(Jammal) 		2415004003NRG24031020230183193 04/10/2023 Krushna Makar 2415004003WL021872 Krushna Makar 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349314 MR MAKAR KRUSHNA STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-003-003/12134
(Jammal) 		2415004003NRG24031020230183194 04/10/2023 Kumudini Makar 2415004003WL021872 Kumudini Makar 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349206 MRS KUMADINI MAKAR STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-003-003/12151
(Jammal) 		2415004003NRG24031020230183181 04/10/2023 Niharika kaudi 2415004003WL021867 Niharika kaudi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349302 MRS NIHARIKA KAUDI STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-003-003/1586
(Jammal) 		2415004003NRG24021020230183046 04/10/2023 Gitanjali Naik 2415004003WL021815 Gitanjali Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349210 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-003-003/1586
(Jammal) 		2415004003NRG24021020230183045 04/10/2023 Raghunath Nayak 2415004003WL021815 Raghunath Nayak 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349313 MR RAGHUNATH NAIK STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-003-003/1603
(Jammal) 		2415004003NRG24031020230184605 04/10/2023 Chameli naik 2415004003WL022251 Chameli naik 00415 SBIN0017965 711 711 Processed 10/11/2023 7263349299 MRS CHAMELI NAIK STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-003-003/1606
(Jammal) 		2415004003NRG24031020230184606 04/10/2023 Daumati Raudia 2415004003WL022251 Daumati Raudia 00415 SBIN0017965 948 948 Processed 10/11/2023 7263349300 MRS DEMATI RAUDIA STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-003-003/1610
(Jammal) 		2415004003NRG24031020230183213 04/10/2023 Dali naik 2415004003WL021882 Dali naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349301 MRS DALI NAIK STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-003-003/700108
(Jammal) 		2415004003NRG24031020230184610 04/10/2023 Sankar seth 2415004003WL022251 Sankar seth 00415 SBIN0017965 948 948 Processed 10/11/2023 7263349243 MR SANKAR SETH STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-003-003/700191
(Jammal) 		2415004003NRG24031020230184611 04/10/2023 RANJEET SAHU 2415004003WL022251 RANJEET SAHU 00415 SBIN0017965 948 948 Processed 10/11/2023 7263349303 MR RANJIT SAHU STATE BANK OF INDIA(508548)
106 Laikera OR-15-004-003-003/715
(Jammal) 		2415004003NRG24031020230184613 04/10/2023 ANITA NAIK 2415004003WL022251 ANITA NAIK 00415 SBIN0017965 948 948 Processed 10/11/2023 7263349209 MRS ANITA NAIK STATE BANK OF INDIA(508548)
107 Laikera OR-15-004-003-003/715
(Jammal) 		2415004003NRG24031020230184612 04/10/2023 Laxman Naik 2415004003WL022251 Laxman Naik 00415 SBIN0017965 948 948 Processed 09/11/2023 7263349205 LAXMAN NAIK,S/O.PARIKHIT NAIK PUNJAB NATIONAL BANK(508568)
108 Laikera OR-15-004-003-003/716
(Jammal) 		2415004003NRG24031020230184614 04/10/2023 Ashok naik 2415004003WL022251 Ashok naik 00415 SBIN0017965 948 948 Processed 10/11/2023 7263349208 ASHOK NAIK STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-003-004/12122
(Jammal) 		2415004003NRG24031020230183118 04/10/2023 Madhaba kisan 2415004003WL021849 Madhaba kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349225 MR MADHABA KISAN STATE BANK OF INDIA(508548)
110 Laikera OR-15-004-003-004/12122
(Jammal) 		2415004003NRG24031020230183119 04/10/2023 PRAMASILA KISAN 2415004003WL021849 PRAMASILA KISAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349218 MRS PREMASILA KISAN STATE BANK OF INDIA(508548)
111 Laikera OR-15-004-003-005/280
(Jammal) 		2415004003NRG24031020230183197 04/10/2023 Laxmi naik 2415004003WL021874 Laxmi naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349233 LAXMI NAIK STATE BANK OF INDIA(508548)
112 Laikera OR-15-004-003-005/280
(Jammal) 		2415004003NRG24031020230183198 04/10/2023 NILABATI NAIK 2415004003WL021874 NILABATI NAIK 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7263349312 NILABATI NAIK BANK OF BARODA(606985)
113 Laikera OR-15-004-003-005/288
(Jammal) 		2415004003NRG24031020230183482 04/10/2023 JASODA NAIK 2415004003WL021968 JASODA NAIK 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349294 MRS JASODA NAIK STATE BANK OF INDIA(508548)
114 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG24021020230183049 04/10/2023 Kunti bhainsa 2415004003WL021817 Kunti bhainsa 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349235 MR KUNTI BHAINSA STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-003-005/343
(Jammal) 		2415004003NRG24031020230183117 04/10/2023 Mina Naik 2415004003WL021848 Mina Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349297 MRS MINA NAIK STATE BANK OF INDIA(508548)
116 Laikera OR-15-004-003-005/343
(Jammal) 		2415004003NRG24031020230183116 04/10/2023 Shyam Naik 2415004003WL021848 Shyam Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349298 MR SHYAM NAIK STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-003-005/346
(Jammal) 		2415004003NRG24031020230183120 04/10/2023 SAROJINI MAJHI 2415004003WL021850 SAROJINI MAJHI 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349213 MRS SAROJINI MAJHI STATE BANK OF INDIA(508548)
118 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24021020230183056 04/10/2023 Banita Seth 2415004003WL021821 Banita Seth 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349295 MRS BINATA SETH STATE BANK OF INDIA(508548)
119 Laikera OR-15-004-003-005/700131
(Jammal) 		2415004003NRG24031020230183481 04/10/2023 GOURI SETH 2415004003WL021967 GOURI SETH 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349211 GOURI SETH STATE BANK OF INDIA(508548)
120 Laikera OR-15-004-003-005/700213
(Jammal) 		2415004003NRG24031020230183203 04/10/2023 BENUDHAR NAIK 2415004003WL021877 BENUDHAR NAIK 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349296 MR BENUDHAR NAIK STATE BANK OF INDIA(508548)
121 Laikera OR-15-004-003-005/700213
(Jammal) 		2415004003NRG24031020230183202 04/10/2023 CHANDRA SEKHAR NAIK 2415004003WL021877 CHANDRA SEKHAR NAIK 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349214 MR CHANDRA SEKHAR NAIK STATE BANK OF INDIA(508548)
122 Laikera OR-15-004-003-005/761
(Jammal) 		2415004003NRG24031020230183201 04/10/2023 PANKAJINI NAIK 2415004003WL021876 PANKAJINI NAIK 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263349212 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
SubTotal 67071 67071
123 Laikera OR-15-004-003-001/700204
(Jammal) 		2415004003NRG24031020230183220 04/10/2023 RINKI NAG 2415004003WL021886 RINKI NAG 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7263349271 RINKI NAG INDUSIND BANK(607189)
124 Laikera OR-15-004-003-002/700334
(Jammal) 		2415004003NRG24031020230183212 04/10/2023 TRILOCHAN MAJHI 2415004003WL021881 TRILOCHAN MAJHI 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7263349276 MR TRILOCHAN MAJHI STATE BANK OF INDIA(508548)
125 Laikera OR-15-004-003-004/1717
(Jammal) 		2415004003NRG24031020230183205 04/10/2023 Gopala Budula 2415004003WL021878 Gopala Budula 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263349231 GOPAL BUDULA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
126 Laikera OR-15-004-003-001/146
(Jammal) 		2415004003NRG24031020230183207 04/10/2023 Arjun Kishan 2415004003WL021879 Arjun Kishan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263349319 ARJUN KISHAN UCO BANK(607066)
127 Laikera OR-15-004-003-001/146
(Jammal) 		2415004003NRG24031020230183208 04/10/2023 Saraswati Kihans 2415004003WL021879 Saraswati Kihans 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263349267 SARASWATI KISAN WO ARJUN KISAN PUNJAB NATIONAL BANK(508568)
128 Laikera OR-15-004-003-001/207
(Jammal) 		2415004003NRG24031020230184617 04/10/2023 SACHIN KUMAR SA 2415004003WL022252 SACHIN KUMAR SA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263349265 MR SACHIN SA STATE BANK OF INDIA(508548)
129 Laikera OR-15-004-003-001/38
(Jammal) 		2415004003NRG24021020230183054 04/10/2023 Santi Raksh 2415004003WL021820 Santi Raksh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263349262 Miss. SANTI RAKSA UTKAL GRAMEEN BANK(607234)
130 Laikera OR-15-004-003-001/735
(Jammal) 		2415004003NRG24031020230183222 04/10/2023 lipun budula 2415004003WL021887 lipun budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263349261 Mr. LIPUN BUDULA UTKAL GRAMEEN BANK(607234)
131 Laikera OR-15-004-003-002/1361
(Jammal) 		2415004003NRG24031020230184568 04/10/2023 SABAR BUDULA 2415004003WL022250 SABAR BUDULA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263349187 Mr. SABAR BUDULA UTKAL GRAMEEN BANK(607234)
132 Laikera OR-15-004-003-002/1496
(Jammal) 		2415004003NRG24031020230184578 04/10/2023 ANURADHA ROHIDAS 2415004003WL022250 ANURADHA ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263349266 Mrs. ANURADHA ROHIDAS UTKAL GRAMEEN BANK(607234)
133 Laikera OR-15-004-003-002/700126
(Jammal) 		2415004003NRG24031020230184582 04/10/2023 Debasis Budula 2415004003WL022250 Debasis Budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263349258 Mr. DEBASIS BUDULA UTKAL GRAMEEN BANK(607234)
134 Laikera OR-15-004-003-002/700136
(Jammal) 		2415004003NRG24031020230184583 04/10/2023 Surath Rohidas 2415004003WL022250 Surath Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263349263 MR SURATH ROHIDAS STATE BANK OF INDIA(508548)
135 Laikera OR-15-004-003-002/70062
(Jammal) 		2415004003NRG24031020230184636 04/10/2023 Manboth Budula 2415004003WL022252 Manboth Budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263349257 MANOBADHA BUDULA BANK OF BARODA(606985)
136 Laikera OR-15-004-003-004/12347
(Jammal) 		2415004003NRG24031020230183196 04/10/2023 Mangali budula 2415004003WL021873 Mangali budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263349188 Mrs. MANGALI BUDULA UTKAL GRAMEEN BANK(607234)
137 Laikera OR-15-004-003-004/12347
(Jammal) 		2415004003NRG24031020230183195 04/10/2023 Monaja budula 2415004003WL021873 Monaja budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263349260 Mr. MANOJA BUDULA UTKAL GRAMEEN BANK(607234)
138 Laikera OR-15-004-003-004/1719
(Jammal) 		2415004003NRG24031020230183206 04/10/2023 Barun Pradhan 2415004003WL021878 Barun Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263349256 Mr. BARUN PRADHAN UTKAL GRAMEEN BANK(607234)
139 Laikera OR-15-004-003-005/357
(Jammal) 		2415004003NRG24031020230183479 04/10/2023 Debaki Majhi 2415004003WL021965 Debaki Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263349259 Mrs. DEBAKI MAJHI W/O DASARATHA MAJHI UTKAL GRAMEEN BANK(607234)
140 Laikera OR-15-004-003-005/357
(Jammal) 		2415004003NRG24031020230183477 04/10/2023 MAHENDRA MAJHI 2415004003WL021965 MAHENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263349264 Mr. MAHENDRA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 216381 216381

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_041023APB_FTO_600025 Indian Overseas Bank IOBA0000872 MAJHAPARA 948
2 Laikera OR2415004003_041023APB_FTO_600025 Punjab National Bank PUNB0206200 LAIKERA 7584
3 Laikera OR2415004003_041023APB_FTO_600025 Punjab National Bank PUNB0738500 SAMBALPUR 14220
4 Laikera OR2415004003_041023APB_FTO_600025 State Bank of India SBIN0000238 JHARSUGUDA 1659
5 Laikera OR2415004003_041023APB_FTO_600025 State Bank of India SBIN0002007 BAMARA 36498
6 Laikera OR2415004003_041023APB_FTO_600025 State Bank of India SBIN0006421 KIRIMIRA 55221
7 Laikera OR2415004003_041023APB_FTO_600025 State Bank of India SBIN0010134 JHARSUGUDA TOWN 3318
8 Laikera OR2415004003_041023APB_FTO_600025 State Bank of India SBIN0017965 Dharuadihi 67071
9 Laikera OR2415004003_041023APB_FTO_600025 State Bank of India SBIN0018484 Laikera 4977
10 Laikera OR2415004003_041023APB_FTO_600025 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 6636
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