Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:30:16 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_190623APB_FTO_256002
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) 		2415004004NRG24180620230072983 19/06/2023 Sabita Sandha 2415004004WL003816 Sabita Sandha 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2802371789 MRS SABITA SANDHA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-004-002/12005
(Khuntamal) 		2415004004NRG24180620230072963 19/06/2023 Khama Kisan 2415004004WL003815 Khama Kisan 00354 PUNB0206200 1185 1185 Processed 27/06/2023 2802371781 KHAMA KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-002/12059
(Khuntamal) 		2415004004NRG24180620230072975 19/06/2023 Mahendra Kalo 2415004004WL003815 Mahendra Kalo 00354 PUNB0206200 1185 1185 Processed 27/06/2023 2802371786 MAHENDRA KALO PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-003/11276
(Khuntamal) 		2415004004NRG24170620230072179 19/06/2023 BABLU BEHERA 2415004004WL003793 BABLU BEHERA 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802371779 BABLU BEHERA CANARA BANK(508532)
5 Laikera OR-15-004-004-003/11292
(Khuntamal) 		2415004004NRG24170620230072182 19/06/2023 RINA KISAN 2415004004WL003793 RINA KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802371778 MRS RINA KISAN STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-004-003/11472
(Khuntamal) 		2415004004NRG24180620230072953 19/06/2023 NARENDRA BEHERA 2415004004WL003813 NARENDRA BEHERA 00354 PUNB0206200 1185 1185 Processed 27/06/2023 2802371771 NARENDRA BEHERA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-003/11481
(Khuntamal) 		2415004004NRG24180620230072956 19/06/2023 Tarulata sahu 2415004004WL003814 Tarulata sahu 00354 PUNB0206200 948 948 Processed 27/06/2023 2802371776 TARULATA SAHU PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-004-003/12706
(Khuntamal) 		2415004004NRG24170620230072196 19/06/2023 SANABARI KISAN 2415004004WL003794 SANABARI KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802371788 SANABARI KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-004-003/12729
(Khuntamal) 		2415004004NRG24170620230072198 19/06/2023 CHAITANAYA SAHU 2415004004WL003794 CHAITANAYA SAHU 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802371793 CHAITANYA SAHU PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-004-003/12735
(Khuntamal) 		2415004004NRG24170620230072183 19/06/2023 BHIKHAM KISAN 2415004004WL003793 BHIKHAM KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802371787 BHIKHAM KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-004-003/12784
(Khuntamal) 		2415004004NRG24170620230072200 19/06/2023 SANATAN JAGAT 2415004004WL003794 SANATAN JAGAT 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802371773 SANATAN JAGAT PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-004-003/12806
(Khuntamal) 		2415004004NRG24170620230072202 19/06/2023 GHNASHYAM PAULE 2415004004WL003794 GHNASHYAM PAULE 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802371772 GHANASHYAM PAULE PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-004-003/12806
(Khuntamal) 		2415004004NRG24170620230072203 19/06/2023 SNEHALATA PAULE 2415004004WL003794 SNEHALATA PAULE 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802371790 Mrs. SNEHALATA PAULE UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-004-003/12856
(Khuntamal) 		2415004004NRG24180620230072958 19/06/2023 REBATI PATEL 2415004004WL003814 REBATI PATEL 00354 PUNB0206200 948 948 Processed 27/06/2023 2802371775 REBATI PATEL PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-004-004/11555
(Khuntamal) 		2415004004NRG24190620230073580 19/06/2023 AKSHYA KUMAR BAGHA 2415004004WL003861 AKSHYA KUMAR BAGHA 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802371796 MR AKSHYA KUMAR BAGH STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-004/11649
(Khuntamal) 		2415004004NRG24190620230073581 19/06/2023 BIKRAM KISAN 2415004004WL003861 BIKRAM KISAN 00354 PUNB0206200 1659 1659 Processed 28/06/2023 2802371780 BIKRAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Laikera OR-15-004-004-004/11673
(Khuntamal) 		2415004004NRG24180620230073005 19/06/2023 MOHAN KISAN 2415004004WL003816 MOHAN KISAN 00354 PUNB0206200 1185 1185 Processed 27/06/2023 2802371792 MOHAN KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-004-004/11676
(Khuntamal) 		2415004004NRG24180620230073006 19/06/2023 Chakhuru Kisan 2415004004WL003816 Chakhuru Kisan 00354 PUNB0206200 1185 1185 Processed 27/06/2023 2802371782 CHAKHURU KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-004-004/11787
(Khuntamal) 		2415004004NRG24180620230073018 19/06/2023 Dileswar Chamar 2415004004WL003817 Dileswar Chamar 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802371791 DILESWAR CHAMAR PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-004-004/11787
(Khuntamal) 		2415004004NRG24180620230073019 19/06/2023 PREMASHILA CHAMAR 2415004004WL003817 PREMASHILA CHAMAR 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802371784 PREMASHILA CHAMAR PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-004-004/11800
(Khuntamal) 		2415004004NRG24170620230072148 19/06/2023 Hiralal Shandha 2415004004WL003791 Hiralal Shandha 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802371795 HIRALAL SHANDHA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-004-004/11810
(Khuntamal) 		2415004004NRG24170620230072149 19/06/2023 KSHIRASAGAR SANDHA 2415004004WL003791 KSHIRASAGAR SANDHA 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802371794 KSHIRASAGAR SANDHA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-004-004/11817
(Khuntamal) 		2415004004NRG24180620230072931 19/06/2023 Min Munda 2415004004WL003812 Min Munda 00354 PUNB0206200 711 711 Processed 27/06/2023 2802371774 MINA MUNDA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-004-004/11917
(Khuntamal) 		2415004004NRG24170620230072207 19/06/2023 Pabitra Kishan 2415004004WL003795 Pabitra Kishan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802371777 PABITRA KISHAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-004-004/12387
(Khuntamal) 		2415004004NRG24180620230073024 19/06/2023 Jayanti Munda 2415004004WL003817 Jayanti Munda 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802371785 JAYANTI MUNDA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-004-004/12392
(Khuntamal) 		2415004004NRG24180620230073012 19/06/2023 Gajendra Kisan 2415004004WL003816 Gajendra Kisan 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2802371783 GAJENDRA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 37920 37920
27 Laikera OR-15-004-004-001/11602
(Khuntamal) 		2415004004NRG24170620230072155 19/06/2023 SANGITA KISHAN 2415004004WL003792 SANGITA KISHAN 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2802371815 MRS SANGITA KISHAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-001/11603
(Khuntamal) 		2415004004NRG24170620230072157 19/06/2023 Sabita Kisan 2415004004WL003792 Sabita Kisan 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2802371798 Mrs. SABITA . KISAN W/O JAYAMAN UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-004-001/11608
(Khuntamal) 		2415004004NRG24170620230072160 19/06/2023 DIBYARAJ BERIHA 2415004004WL003792 DIBYARAJ BERIHA 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2802371843 MR DIBYARAJ BERIHA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-004-001/12341
(Khuntamal) 		2415004004NRG24180620230072993 19/06/2023 Sebati Bhainsa 2415004004WL003816 Sebati Bhainsa 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2802371812 Mrs. SEBATI BHAINSA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-004-001/12481
(Khuntamal) 		2415004004NRG24170620230072172 19/06/2023 Jashoda Gandha 2415004004WL003792 Jashoda Gandha 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2802371809 MRS JASHODA GANDHA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-001/12891
(Khuntamal) 		2415004004NRG24170620230072174 19/06/2023 KSHIROD KISAN 2415004004WL003792 KSHIROD KISAN 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2802371848 KSHIROD KISHAN PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-004-001/12891
(Khuntamal) 		2415004004NRG24170620230072175 19/06/2023 SABI KISAN 2415004004WL003792 SABI KISAN 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2802371849 MR SABI KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-001/13045
(Khuntamal) 		2415004004NRG24180620230073000 19/06/2023 SATRUGHANA BANCHHUR 2415004004WL003816 SATRUGHANA BANCHHUR 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2802371854 MR SATRUGHANA BANCHHUR STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-004-003/12805
(Khuntamal) 		2415004004NRG24170620230072206 19/06/2023 SARASWATI KISAN 2415004004WL003795 SARASWATI KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802371800 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-004-004/11648
(Khuntamal) 		2415004004NRG24180620230073003 19/06/2023 Tilottama Kisan 2415004004WL003816 Tilottama Kisan 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2802371821 MRS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-004-004/11649
(Khuntamal) 		2415004004NRG24190620230073582 19/06/2023 DUTIKA KISHAN 2415004004WL003861 DUTIKA KISHAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802371846 MRS DUTIKA KISHAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-004-004/11657
(Khuntamal) 		2415004004NRG24180620230073004 19/06/2023 SUKANTI KISAN 2415004004WL003816 SUKANTI KISAN 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2802371836 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-004-004/11667
(Khuntamal) 		2415004004NRG24190620230073585 19/06/2023 RADHA KISAN 2415004004WL003861 RADHA KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802371819 MRS RADHA KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-004-004/11667
(Khuntamal) 		2415004004NRG24190620230073584 19/06/2023 SRIRAM KISAN 2415004004WL003861 SRIRAM KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802371824 Mr SRIRAM KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-004-004/11917
(Khuntamal) 		2415004004NRG24170620230072208 19/06/2023 Sudei Kishan 2415004004WL003795 Sudei Kishan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802371833 MS SUDEI KISHAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-004-004/12344
(Khuntamal) 		2415004004NRG24180620230073008 19/06/2023 Khedu Kishan 2415004004WL003816 Khedu Kishan 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2802371814 MR KHEDU KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-004-004/12353
(Khuntamal) 		2415004004NRG24180620230073009 19/06/2023 NILABATI KISAN 2415004004WL003816 NILABATI KISAN 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2802371813 NILABATI KISHAN PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-004-004/12387
(Khuntamal) 		2415004004NRG24180620230073023 19/06/2023 Dilip Munda 2415004004WL003817 Dilip Munda 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802371816 MR DILIP MUNDA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-004-004/12390
(Khuntamal) 		2415004004NRG24180620230073010 19/06/2023 ISWAR KISAN 2415004004WL003816 ISWAR KISAN 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2802371830 ISWAR KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-004-004/12390
(Khuntamal) 		2415004004NRG24180620230073011 19/06/2023 SUKUN KISAN 2415004004WL003816 SUKUN KISAN 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2802371820 MRS SUKUN KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-004-004/12674
(Khuntamal) 		2415004004NRG24170620230072151 19/06/2023 GOBARDHAN NAIK 2415004004WL003791 GOBARDHAN NAIK 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802371817 GOBARDHAN NAIK STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-004-004/12694
(Khuntamal) 		2415004004NRG24170620230072214 19/06/2023 SANTOSH KAMAR 2415004004WL003795 SANTOSH KAMAR 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802371835 MR SANTOSH KAMAR STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-004-004/12759
(Khuntamal) 		2415004004NRG24170620230072152 19/06/2023 SAMABARU NAIK 2415004004WL003791 SAMABARU NAIK 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802371839 MR SAMABARU NAIK STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-004-004/12831
(Khuntamal) 		2415004004NRG24170620230072215 19/06/2023 MANTU KISAN 2415004004WL003795 MANTU KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802371826 MR MANTU KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-004-004/12932
(Khuntamal) 		2415004004NRG24190620230073588 19/06/2023 DIBYALOCHAN BAGHA 2415004004WL003861 DIBYALOCHAN BAGHA 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802371823 MR DIBYALOCHAN BAGHA STATE BANK OF INDIA(508548)
SubTotal 36498 36498
52 Laikera OR-15-004-004-002/11983
(Khuntamal) 		2415004004NRG24180620230072959 19/06/2023 JOHAN KULU 2415004004WL003815 JOHAN KULU 00415 SBIN0009352 1185 1185 Processed 27/06/2023 2802371827 MR JOHAN KULU STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-004-002/11994
(Khuntamal) 		2415004004NRG24180620230072961 19/06/2023 DUBRAJ KISAN 2415004004WL003815 DUBRAJ KISAN 00415 SBIN0009352 1185 1185 Processed 27/06/2023 2802371799 DUBARAJ KISAN PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-004-002/12003
(Khuntamal) 		2415004004NRG24180620230072962 19/06/2023 Parameswar Kisan 2415004004WL003815 Parameswar Kisan 00415 SBIN0009352 1185 1185 Processed 27/06/2023 2802371807 MR PARAMESWAR KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-004-002/12014
(Khuntamal) 		2415004004NRG24180620230072964 19/06/2023 LAXMI KISAN 2415004004WL003815 LAXMI KISAN 00415 SBIN0009352 1185 1185 Processed 27/06/2023 2802371797 MRS LAXMI KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-004-002/12017
(Khuntamal) 		2415004004NRG24180620230072965 19/06/2023 LUSIA BILUNG 2415004004WL003815 LUSIA BILUNG 00415 SBIN0009352 1185 1185 Processed 27/06/2023 2802371838 MRS LUSIA BILUNG STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-004-002/12023
(Khuntamal) 		2415004004NRG24180620230072966 19/06/2023 Hemalata Kisan 2415004004WL003815 Hemalata Kisan 00415 SBIN0009352 1185 1185 Processed 27/06/2023 2802371801 HEMALATA KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-004-002/12030
(Khuntamal) 		2415004004NRG24180620230072968 19/06/2023 Babulal Kisan 2415004004WL003815 Babulal Kisan 00415 SBIN0009352 1185 1185 Processed 27/06/2023 2802371808 BABULAL KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
59 Laikera OR-15-004-004-002/12033
(Khuntamal) 		2415004004NRG24180620230072969 19/06/2023 Ekadasha Kisan 2415004004WL003815 Ekadasha Kisan 00415 SBIN0009352 1185 1185 Processed 27/06/2023 2802371818 MR EKADASHIA KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-004-002/12034
(Khuntamal) 		2415004004NRG24180620230072970 19/06/2023 URMILA KISAN 2415004004WL003815 URMILA KISAN 00415 SBIN0009352 1185 1185 Processed 27/06/2023 2802371825 MRS URMILA KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-004-002/12044
(Khuntamal) 		2415004004NRG24180620230072971 19/06/2023 TUNGAPHUL KHILEI 2415004004WL003815 TUNGAPHUL KHILEI 00415 SBIN0009352 1185 1185 Processed 27/06/2023 2802371822 TUNGAPHUL KHILEI PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-004-002/12048
(Khuntamal) 		2415004004NRG24180620230072973 19/06/2023 Binod Khichidi 2415004004WL003815 Binod Khichidi 00415 SBIN0009352 1185 1185 Processed 27/06/2023 2802371806 MR BINOD KHICHIDI STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-004-002/12050
(Khuntamal) 		2415004004NRG24180620230072974 19/06/2023 Nabaghana SANDA 2415004004WL003815 Nabaghana SANDA 00415 SBIN0009352 1185 1185 Processed 27/06/2023 2802371841 MR NABAGHANA SANDA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-004-002/12059
(Khuntamal) 		2415004004NRG24180620230072976 19/06/2023 PRABHASINI KALO 2415004004WL003815 PRABHASINI KALO 00415 SBIN0009352 1185 1185 Processed 27/06/2023 2802371810 MRS PRABHASINI KALO STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-004-004/11521
(Khuntamal) 		2415004004NRG24190620230073578 19/06/2023 Biswanath Bagh 2415004004WL003861 Biswanath Bagh 00415 SBIN0009352 1659 1659 Processed 27/06/2023 2802371805 MR BISWANATH BAG STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-004-004/11524
(Khuntamal) 		2415004004NRG24190620230073579 19/06/2023 PANCHANAN BAGH 2415004004WL003861 PANCHANAN BAGH 00415 SBIN0009352 1659 1659 Processed 27/06/2023 2802371811 PANCHANAN BAGH STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-004-004/11538
(Khuntamal) 		2415004004NRG24180620230073001 19/06/2023 Kahnei Majhi 2415004004WL003816 Kahnei Majhi 00415 SBIN0009352 1422 1422 Processed 27/06/2023 2802371802 MR KAHNEI MAJHI STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-004-004/11948
(Khuntamal) 		2415004004NRG24170620230072210 19/06/2023 DUL KISAN 2415004004WL003795 DUL KISAN 00415 SBIN0009352 1659 1659 Processed 27/06/2023 2802371837 MRS DUL KISAN STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-004-004/11949
(Khuntamal) 		2415004004NRG24180620230073022 19/06/2023 RAMBAH KISAN 2415004004WL003817 RAMBAH KISAN 00415 SBIN0009352 1659 1659 Processed 27/06/2023 2802371840 MRS RAMBAH KISAN STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-004-004/12362
(Khuntamal) 		2415004004NRG24190620230073586 19/06/2023 Hiro Kisan 2415004004WL003861 Hiro Kisan 00415 SBIN0009352 1659 1659 Processed 27/06/2023 2802371803 MR HERO KISAN STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-004-004/12363
(Khuntamal) 		2415004004NRG24190620230073587 19/06/2023 Janmajaya Bagh 2415004004WL003861 Janmajaya Bagh 00415 SBIN0009352 1659 1659 Processed 27/06/2023 2802371804 JANMAJAYA BAGHA SO MAHESWAR BAGHA PUNJAB NATIONAL BANK(508568)
SubTotal 26781 26781
72 Laikera OR-15-004-004-001/11603
(Khuntamal) 		2415004004NRG24170620230072156 19/06/2023 Jayamangal Kisan 2415004004WL003792 Jayamangal Kisan 00415 SBIN0018484 1185 1185 Processed 28/06/2023 2802371844 JAYAMANGAL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Laikera OR-15-004-004-001/11625
(Khuntamal) 		2415004004NRG24170620230072165 19/06/2023 GULAPI SUNANI 2415004004WL003792 GULAPI SUNANI 00415 SBIN0018484 1185 1185 Processed 28/06/2023 2802371853 GULAPI SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Laikera OR-15-004-004-001/12429
(Khuntamal) 		2415004004NRG24170620230072170 19/06/2023 SEEMA KISAN 2415004004WL003792 SEEMA KISAN 00415 SBIN0018484 1185 1185 Processed 28/06/2023 2802371847 SEEMA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Laikera OR-15-004-004-001/12961
(Khuntamal) 		2415004004NRG24170620230072176 19/06/2023 NILANCHALA KISHAN 2415004004WL003792 NILANCHALA KISHAN 00415 SBIN0018484 1185 1185 Processed 28/06/2023 2802371845 NILANCHALA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Laikera OR-15-004-004-003/11212
(Khuntamal) 		2415004004NRG24170620230072188 19/06/2023 Sumati Kisan 2415004004WL003794 Sumati Kisan 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2802371842 MRS SUMATI KISAN STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-004-003/12442
(Khuntamal) 		2415004004NRG24170620230072190 19/06/2023 GULAPI NAIK 2415004004WL003794 GULAPI NAIK 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2802371834 GULAPI NAIK PUNJAB NATIONAL BANK(508568)
78 Laikera OR-15-004-004-003/12706
(Khuntamal) 		2415004004NRG24170620230072197 19/06/2023 RABATI KISAN 2415004004WL003794 RABATI KISAN 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2802371850 MISS RAIBATI KISAN STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-004-003/12918
(Khuntamal) 		2415004004NRG24170620230072185 19/06/2023 SAIBANI KISHAN 2415004004WL003793 SAIBANI KISHAN 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2802371832 MRS SAIBANI KISHAN STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-004-004/11939
(Khuntamal) 		2415004004NRG24180620230072935 19/06/2023 SAMARU MUNDA 2415004004WL003812 SAMARU MUNDA 00415 SBIN0018484 1185 1185 Processed 27/06/2023 2802371829 Mr Samaru Munda STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-004-004/11944
(Khuntamal) 		2415004004NRG24180620230072940 19/06/2023 MANGALI MUNDA 2415004004WL003812 MANGALI MUNDA 00415 SBIN0018484 1185 1185 Processed 27/06/2023 2802371851 Miss. MANGALI MUNDA UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-004-004/12529
(Khuntamal) 		2415004004NRG24180620230072945 19/06/2023 JAGADISH MUNDA 2415004004WL003812 JAGADISH MUNDA 00415 SBIN0018484 948 948 Processed 27/06/2023 2802371828 JAGADISH MUNDA STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-004-004/12668
(Khuntamal) 		2415004004NRG24180620230072948 19/06/2023 ANITA MUNDA 2415004004WL003812 ANITA MUNDA 00415 SBIN0018484 1185 1185 Processed 27/06/2023 2802371831 MRS ANITA MUNDA STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-004-004/13060
(Khuntamal) 		2415004004NRG24180620230072950 19/06/2023 KUMUDINI MUNDA 2415004004WL003812 KUMUDINI MUNDA 00415 SBIN0018484 474 474 Processed 27/06/2023 2802371852 Miss. KUMUDINI MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
85 Laikera OR-15-004-004-001/11566
(Khuntamal) 		2415004004NRG24170620230072153 19/06/2023 Padmalochan Mahananda 2415004004WL003792 Padmalochan Mahananda 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371878 Mr. PADMALOCHAN MAHANANDA UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-004-001/11571
(Khuntamal) 		2415004004NRG24180620230072979 19/06/2023 Chudamani Kaudi 2415004004WL003816 Chudamani Kaudi 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802371867 Mr. CHUDAMANI KAUDI UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-004-001/11571
(Khuntamal) 		2415004004NRG24180620230072980 19/06/2023 Hemabati Kaudi 2415004004WL003816 Hemabati Kaudi 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802371868 Mrs. HEMABATI KAUDI UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-004-001/11579
(Khuntamal) 		2415004004NRG24180620230072982 19/06/2023 Saibeni Sandha 2415004004WL003816 Saibeni Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802371872 Mrs. SAIBENI SANDHA UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-004-001/11587
(Khuntamal) 		2415004004NRG24180620230072986 19/06/2023 Bedamati Kisan 2415004004WL003816 Bedamati Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 28/06/2023 2802371886 BEDAMATI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Laikera OR-15-004-004-001/11587
(Khuntamal) 		2415004004NRG24180620230072985 19/06/2023 Bidyadhar Kisan 2415004004WL003816 Bidyadhar Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 28/06/2023 2802371887 BIDHYADHAR KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Laikera OR-15-004-004-001/11597
(Khuntamal) 		2415004004NRG24180620230072987 19/06/2023 Goutam Kaudi 2415004004WL003816 Goutam Kaudi 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371885 Mr. GAUTAM KAUDI UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-004-001/11602
(Khuntamal) 		2415004004NRG24170620230072154 19/06/2023 Radheshyam Kisan 2415004004WL003792 Radheshyam Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371879 Mr. RADHE SHYAM KISAN UTKAL GRAMEEN BANK(607234)
93 Laikera OR-15-004-004-001/11606
(Khuntamal) 		2415004004NRG24170620230072159 19/06/2023 Buda Kisan 2415004004WL003792 Buda Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371874 Mrs. BUDA KISAN UTKAL GRAMEEN BANK(607234)
94 Laikera OR-15-004-004-001/11606
(Khuntamal) 		2415004004NRG24170620230072158 19/06/2023 Ganeshswar Kisan 2415004004WL003792 Ganeshswar Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371766 MR GANESH KISAN STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-004-001/11612
(Khuntamal) 		2415004004NRG24170620230072162 19/06/2023 Labanya Kisan 2415004004WL003792 Labanya Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371884 Mrs. LABANYA KISAN UTKAL GRAMEEN BANK(607234)
96 Laikera OR-15-004-004-001/11612
(Khuntamal) 		2415004004NRG24170620230072161 19/06/2023 Nirakar Kisan 2415004004WL003792 Nirakar Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371883 Mr. NIRAKAR KISHAN UTKAL GRAMEEN BANK(607234)
97 Laikera OR-15-004-004-001/11615
(Khuntamal) 		2415004004NRG24180620230072988 19/06/2023 Gangadhar Kisan 2415004004WL003816 Gangadhar Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371876 MR GANGADHAR KISHAN STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-004-001/11615
(Khuntamal) 		2415004004NRG24180620230072989 19/06/2023 Sarojini Kisan 2415004004WL003816 Sarojini Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371855 Mrs. SAROJINI KISAN UTKAL GRAMEEN BANK(607234)
99 Laikera OR-15-004-004-001/11623
(Khuntamal) 		2415004004NRG24170620230072163 19/06/2023 Kishor chandra Kisan 2415004004WL003792 Kishor chandra Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371767 MR KISHOR CHANDRA KISAN STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-004-001/11625
(Khuntamal) 		2415004004NRG24170620230072164 19/06/2023 Ajit Sunani 2415004004WL003792 Ajit Sunani 00474 SBIN0RRUKGB 1185 1185 Processed 28/06/2023 2802371892 AJIT SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Laikera OR-15-004-004-001/11628
(Khuntamal) 		2415004004NRG24170620230072166 19/06/2023 Santosh Kisan 2415004004WL003792 Santosh Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 28/06/2023 2802371877 SANTOSH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 Laikera OR-15-004-004-001/11630
(Khuntamal) 		2415004004NRG24180620230072990 19/06/2023 Sambaru Kisan 2415004004WL003816 Sambaru Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802371873 Mr. SAMBARU KISAN UTKAL GRAMEEN BANK(607234)
103 Laikera OR-15-004-004-001/11630
(Khuntamal) 		2415004004NRG24180620230072991 19/06/2023 Santilata Kisan 2415004004WL003816 Santilata Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802371875 Mrs. SANTI KISAN UTKAL GRAMEEN BANK(607234)
104 Laikera OR-15-004-004-001/12341
(Khuntamal) 		2415004004NRG24180620230072992 19/06/2023 Suresh Bhainsha 2415004004WL003816 Suresh Bhainsha 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802371871 Mr. SURESH BHAINSA UTKAL GRAMEEN BANK(607234)
105 Laikera OR-15-004-004-001/12342
(Khuntamal) 		2415004004NRG24170620230072167 19/06/2023 Khadi Seth 2415004004WL003792 Khadi Seth 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371881 Mr. KHADI SETH UTKAL GRAMEEN BANK(607234)
106 Laikera OR-15-004-004-001/12342
(Khuntamal) 		2415004004NRG24170620230072168 19/06/2023 Mahima Seth 2415004004WL003792 Mahima Seth 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371880 Mrs. MAHIMA SETH UTKAL GRAMEEN BANK(607234)
107 Laikera OR-15-004-004-001/12382
(Khuntamal) 		2415004004NRG24180620230072994 19/06/2023 SANTOS SANDHA 2415004004WL003816 SANTOS SANDHA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802371899 Mr. SANTOS SANDHA S/O UPENDRA UTKAL GRAMEEN BANK(607234)
108 Laikera OR-15-004-004-001/12382
(Khuntamal) 		2415004004NRG24180620230072995 19/06/2023 SUJATA SANDHA 2415004004WL003816 SUJATA SANDHA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802371913 Miss. SUJATA SANDHA UTKAL GRAMEEN BANK(607234)
109 Laikera OR-15-004-004-001/12384
(Khuntamal) 		2415004004NRG24180620230072996 19/06/2023 Seshamani Bhainsa 2415004004WL003816 Seshamani Bhainsa 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802371869 Mr. SESHAMANI BHAINSA UTKAL GRAMEEN BANK(607234)
110 Laikera OR-15-004-004-001/12398
(Khuntamal) 		2415004004NRG24180620230072997 19/06/2023 MURALI SANDHA 2415004004WL003816 MURALI SANDHA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802371898 Mr. MURALI SANDHA S/O HEMI UTKAL GRAMEEN BANK(607234)
111 Laikera OR-15-004-004-001/12429
(Khuntamal) 		2415004004NRG24170620230072169 19/06/2023 Birakishor Kisan 2415004004WL003792 Birakishor Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371765 MR BIRAKISOR KISAN STATE BANK OF INDIA(508548)
112 Laikera OR-15-004-004-001/12481
(Khuntamal) 		2415004004NRG24170620230072171 19/06/2023 Surendra Pana 2415004004WL003792 Surendra Pana 00474 SBIN0RRUKGB 1185 1185 Processed 28/06/2023 2802371870 SURENDRA GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Laikera OR-15-004-004-001/12595
(Khuntamal) 		2415004004NRG24180620230072998 19/06/2023 Chakradhara Sandha 2415004004WL003816 Chakradhara Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802371911 CHAKRA DHAR SANDHA UCO BANK(607066)
114 Laikera OR-15-004-004-001/12625
(Khuntamal) 		2415004004NRG24170620230072173 19/06/2023 HIRADHAR SETH 2415004004WL003792 HIRADHAR SETH 00474 SBIN0RRUKGB 1185 1185 Processed 28/06/2023 2802371906 HIRADHAR SETH INDIA POST PAYMENTS BANK LIMITED(508528)
115 Laikera OR-15-004-004-001/12881
(Khuntamal) 		2415004004NRG24180620230072999 19/06/2023 NALINDRA KAUDI 2415004004WL003816 NALINDRA KAUDI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371882 Mr. NALINDRA KAUDI UTKAL GRAMEEN BANK(607234)
116 Laikera OR-15-004-004-001/12962
(Khuntamal) 		2415004004NRG24170620230072177 19/06/2023 NRMAL KISAN 2415004004WL003792 NRMAL KISAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371762 Mr. NIRMAL KISAN UTKAL GRAMEEN BANK(607234)
117 Laikera OR-15-004-004-002/11990
(Khuntamal) 		2415004004NRG24180620230072960 19/06/2023 KESHAB KISAN 2415004004WL003815 KESHAB KISAN 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371921 KESHAB KISHAN S/O BANAMALI KISHAN PUNJAB NATIONAL BANK(508568)
118 Laikera OR-15-004-004-002/12029
(Khuntamal) 		2415004004NRG24180620230072967 19/06/2023 Karuna Kisan 2415004004WL003815 Karuna Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371859 Mr. KARUNA KISAN UTKAL GRAMEEN BANK(607234)
119 Laikera OR-15-004-004-002/12047
(Khuntamal) 		2415004004NRG24180620230072972 19/06/2023 Chandra Sekhar Goud 2415004004WL003815 Chandra Sekhar Goud 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371900 Mr. CHANDRA SEKHAR GOUD S/0 KANDRA GAUD UTKAL GRAMEEN BANK(607234)
120 Laikera OR-15-004-004-002/12060
(Khuntamal) 		2415004004NRG24180620230072977 19/06/2023 Krushnachandra Kalo 2415004004WL003815 Krushnachandra Kalo 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371764 KRISHNA KALO PUNJAB NATIONAL BANK(508568)
121 Laikera OR-15-004-004-003/11159
(Khuntamal) 		2415004004NRG24170620230072204 19/06/2023 PRASANNA KISAN 2415004004WL003795 PRASANNA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371916 PRASANNA KISAN PUNJAB NATIONAL BANK(508568)
122 Laikera OR-15-004-004-003/11209
(Khuntamal) 		2415004004NRG24170620230072187 19/06/2023 Basumati kisan 2415004004WL003794 Basumati kisan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371862 MRS BASUMATI KISAN STATE BANK OF INDIA(508548)
123 Laikera OR-15-004-004-003/11276
(Khuntamal) 		2415004004NRG24170620230072178 19/06/2023 BAULA BEHERA 2415004004WL003793 BAULA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371905 Miss. BAULA BEHERA UTKAL GRAMEEN BANK(607234)
124 Laikera OR-15-004-004-003/11277
(Khuntamal) 		2415004004NRG24170620230072180 19/06/2023 Sabitri Behera 2415004004WL003793 Sabitri Behera 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371891 Mrs. SABITRI BEHERA UTKAL GRAMEEN BANK(607234)
125 Laikera OR-15-004-004-003/11292
(Khuntamal) 		2415004004NRG24170620230072181 19/06/2023 Benudhar Kisan 2415004004WL003793 Benudhar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371861 MR BENUDHAR KISAN STATE BANK OF INDIA(508548)
126 Laikera OR-15-004-004-003/11368
(Khuntamal) 		2415004004NRG24180620230072951 19/06/2023 Rukhmani Patel 2415004004WL003813 Rukhmani Patel 00474 SBIN0RRUKGB 1185 1185 Processed 28/06/2023 2802371769 RUKMANI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 Laikera OR-15-004-004-003/11368
(Khuntamal) 		2415004004NRG24180620230072952 19/06/2023 Trilochan Patel 2415004004WL003813 Trilochan Patel 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371863 TRILOCHAN PATEL PUNJAB NATIONAL BANK(508568)
128 Laikera OR-15-004-004-003/12477
(Khuntamal) 		2415004004NRG24170620230072192 19/06/2023 MALLI PRUSETH 2415004004WL003794 MALLI PRUSETH 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371889 MALLI PRUSETH PUNJAB NATIONAL BANK(508568)
129 Laikera OR-15-004-004-003/12477
(Khuntamal) 		2415004004NRG24170620230072191 19/06/2023 RAMESH PRUSETT 2415004004WL003794 RAMESH PRUSETT 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371908 Mrs. RAMESH PRUSET UTKAL GRAMEEN BANK(607234)
130 Laikera OR-15-004-004-003/12689
(Khuntamal) 		2415004004NRG24170620230072193 19/06/2023 KISHOR PATEL 2415004004WL003794 KISHOR PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371768 KISHOR PATEL PUNJAB NATIONAL BANK(508568)
131 Laikera OR-15-004-004-003/12690
(Khuntamal) 		2415004004NRG24170620230072194 19/06/2023 RUPANANDA BEHERA 2415004004WL003794 RUPANANDA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371763 MR RUPANANDA BEHERA STATE BANK OF INDIA(508548)
132 Laikera OR-15-004-004-003/12697
(Khuntamal) 		2415004004NRG24180620230072957 19/06/2023 KUMODINI PATEL 2415004004WL003814 KUMODINI PATEL 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2802371915 KUMADINI PATEL PUNJAB NATIONAL BANK(508568)
133 Laikera OR-15-004-004-003/12750
(Khuntamal) 		2415004004NRG24180620230072954 19/06/2023 HEMCHANDRA PATEL 2415004004WL003813 HEMCHANDRA PATEL 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371918 SANTOSH PATEL PUNJAB NATIONAL BANK(508568)
134 Laikera OR-15-004-004-003/12760
(Khuntamal) 		2415004004NRG24170620230072199 19/06/2023 KRUSHNA CHANDRA SAHU 2415004004WL003794 KRUSHNA CHANDRA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371894 KRUSHNACHANDRA SAHU PUNJAB NATIONAL BANK(508568)
135 Laikera OR-15-004-004-003/12918
(Khuntamal) 		2415004004NRG24170620230072184 19/06/2023 NARUTTAM KISAN 2415004004WL003793 NARUTTAM KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371909 Mrs. NARUTTAM KISAN UTKAL GRAMEEN BANK(607234)
136 Laikera OR-15-004-004-003/12967
(Khuntamal) 		2415004004NRG24170620230072186 19/06/2023 CHANDRABHANU PATEL 2415004004WL003793 CHANDRABHANU PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371914 Mrs. CHANDRABHANU PATEL UTKAL GRAMEEN BANK(607234)
137 Laikera OR-15-004-004-004/11648
(Khuntamal) 		2415004004NRG24180620230073002 19/06/2023 Debarchan Kisan 2415004004WL003816 Debarchan Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802371865 MR DEBARCHANA KISAN STATE BANK OF INDIA(508548)
138 Laikera OR-15-004-004-004/11665
(Khuntamal) 		2415004004NRG24190620230073583 19/06/2023 Raman Kisan 2415004004WL003861 Raman Kisan 00474 SBIN0RRUKGB 1659 1659 Rejected 27/06/2023 2802371866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Laikera OR-15-004-004-004/11689
(Khuntamal) 		2415004004NRG24180620230073007 19/06/2023 Lokanath Sahu 2415004004WL003816 Lokanath Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802371770 LOKANATH SAHU IDBI BANK(607095)
140 Laikera OR-15-004-004-004/11777
(Khuntamal) 		2415004004NRG24180620230073017 19/06/2023 Basanti munda 2415004004WL003817 Basanti munda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371901 BASANTI MUNDA PUNJAB NATIONAL BANK(508568)
141 Laikera OR-15-004-004-004/11777
(Khuntamal) 		2415004004NRG24180620230073016 19/06/2023 Jethu Munda 2415004004WL003817 Jethu Munda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371856 JETHU MUNDA PUNJAB NATIONAL BANK(508568)
142 Laikera OR-15-004-004-004/11807
(Khuntamal) 		2415004004NRG24180620230073021 19/06/2023 Jagatram Munda 2415004004WL003817 Jagatram Munda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371912 Mr. JAGATRAM MUNDA UTKAL GRAMEEN BANK(607234)
143 Laikera OR-15-004-004-004/11851
(Khuntamal) 		2415004004NRG24170620230072150 19/06/2023 Sapneswar Rout 2415004004WL003791 Sapneswar Rout 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371890 Mr. SAPNESWAR ROUT UTKAL GRAMEEN BANK(607234)
144 Laikera OR-15-004-004-004/11930
(Khuntamal) 		2415004004NRG24180620230072932 19/06/2023 UPASI MUNDA 2415004004WL003812 UPASI MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371904 Miss. UPASI MUNDA UTKAL GRAMEEN BANK(607234)
145 Laikera OR-15-004-004-004/11931
(Khuntamal) 		2415004004NRG24180620230072933 19/06/2023 Matulu Munda 2415004004WL003812 Matulu Munda 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371864 MATHULU MUNDA BANK OF BARODA(606985)
146 Laikera OR-15-004-004-004/11935
(Khuntamal) 		2415004004NRG24180620230072934 19/06/2023 Kartika Munda 2415004004WL003812 Kartika Munda 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371903 KARTTIK MUNDA PUNJAB NATIONAL BANK(508568)
147 Laikera OR-15-004-004-004/11941
(Khuntamal) 		2415004004NRG24180620230072936 19/06/2023 Lalu Munda 2415004004WL003812 Lalu Munda 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371857 LALU MUNDA STATE BANK OF INDIA(508548)
148 Laikera OR-15-004-004-004/11942
(Khuntamal) 		2415004004NRG24180620230072938 19/06/2023 SUBHASINI MUNDA 2415004004WL003812 SUBHASINI MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371922 Ms. SUBASINI MUNDA UTKAL GRAMEEN BANK(607234)
149 Laikera OR-15-004-004-004/11944
(Khuntamal) 		2415004004NRG24180620230072939 19/06/2023 Sudarshan Munda 2415004004WL003812 Sudarshan Munda 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371858 Mrs. SUDARSHAN MUNDA UTKAL GRAMEEN BANK(607234)
150 Laikera OR-15-004-004-004/11945
(Khuntamal) 		2415004004NRG24180620230072941 19/06/2023 SRIMATI MUNDA 2415004004WL003812 SRIMATI MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371920 SRIMATI MUNDA PUNJAB NATIONAL BANK(508568)
151 Laikera OR-15-004-004-004/11948
(Khuntamal) 		2415004004NRG24170620230072209 19/06/2023 Mahendra Kisan 2415004004WL003795 Mahendra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371907 MR MAHENDRA MAJHI STATE BANK OF INDIA(508548)
152 Laikera OR-15-004-004-004/12358
(Khuntamal) 		2415004004NRG24180620230072943 19/06/2023 Phula Munda 2415004004WL003812 Phula Munda 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2802371860 Mrs. PHULA MUNDA UTKAL GRAMEEN BANK(607234)
153 Laikera OR-15-004-004-004/12358
(Khuntamal) 		2415004004NRG24180620230072942 19/06/2023 Suresh Munda 2415004004WL003812 Suresh Munda 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2802371888 Mr. SURESH MUNDA UTKAL GRAMEEN BANK(607234)
154 Laikera OR-15-004-004-004/12392
(Khuntamal) 		2415004004NRG24180620230073013 19/06/2023 Malli Kisan 2415004004WL003816 Malli Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802371895 MRS MALLI KISAN STATE BANK OF INDIA(508548)
155 Laikera OR-15-004-004-004/12393
(Khuntamal) 		2415004004NRG24180620230073014 19/06/2023 Chinta Kisan 2415004004WL003816 Chinta Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802371897 MR CHINTA KISHAN STATE BANK OF INDIA(508548)
156 Laikera OR-15-004-004-004/12393
(Khuntamal) 		2415004004NRG24180620230073015 19/06/2023 Sumati Kisan 2415004004WL003816 Sumati Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802371896 Mrs. SUMATI KISAN UTKAL GRAMEEN BANK(607234)
157 Laikera OR-15-004-004-004/12486
(Khuntamal) 		2415004004NRG24170620230072211 19/06/2023 Phulmati Kisan 2415004004WL003795 Phulmati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371902 Mrs. PHULMATI KISAN W/O CHAMAR KISAN UTKAL GRAMEEN BANK(607234)
158 Laikera OR-15-004-004-004/12504
(Khuntamal) 		2415004004NRG24180620230072944 19/06/2023 SHANKAR MUNDA 2415004004WL003812 SHANKAR MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371893 SANKAR MUNDA PUNJAB NATIONAL BANK(508568)
159 Laikera OR-15-004-004-004/12570
(Khuntamal) 		2415004004NRG24180620230072946 19/06/2023 PHULA MUNDA 2415004004WL003812 PHULA MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802371917 Miss. PHULA MUNDA UTKAL GRAMEEN BANK(607234)
160 Laikera OR-15-004-004-004/12642
(Khuntamal) 		2415004004NRG24170620230072212 19/06/2023 SANTOSH MUNDA 2415004004WL003795 SANTOSH MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371910 Mrs. SANTOSH MUNDA UTKAL GRAMEEN BANK(607234)
161 Laikera OR-15-004-004-004/12749
(Khuntamal) 		2415004004NRG24180620230073025 19/06/2023 PADMOLOCHAN KISAN 2415004004WL003817 PADMOLOCHAN KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802371919 Mrs. PADMOLOCHAN KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 103806 103806
Total 221358 221358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_190623APB_FTO_256002 Punjab National Bank PUNB0206200 LAIKERA 37920
2 Laikera OR2415004004_190623APB_FTO_256002 State Bank of India SBIN0006421 KIRIMIRA 36498
3 Laikera OR2415004004_190623APB_FTO_256002 State Bank of India SBIN0009352 KESAIBAHAL 26781
4 Laikera OR2415004004_190623APB_FTO_256002 State Bank of India SBIN0018484 Laikera 16353
5 Laikera OR2415004004_190623APB_FTO_256002 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 6399
6 Laikera OR2415004004_190623APB_FTO_256002 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 56880
7 Laikera OR2415004004_190623APB_FTO_256002 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 40527

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