Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:49:12 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004007_140723APB_FTO_337072
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-007-001/121400
(Niktimal) 		2415004007NRG24130720230104018 14/07/2023 SAMABARU KISAN 2415004007WL005377 SAMABARU KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968529370 SAMABARU KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-007-001/121433
(Niktimal) 		2415004007NRG24130720230104025 14/07/2023 LINGARAJ KISAN 2415004007WL005377 LINGARAJ KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968529369 MR LINGARAJ KISAN STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-007-001/12144452
(Niktimal) 		2415004007NRG24130720230104031 14/07/2023 DHARANI KISAN 2415004007WL005377 DHARANI KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968529491 DHARANI KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-007-001/12144452
(Niktimal) 		2415004007NRG24130720230104032 14/07/2023 MANDAKINI KISAN 2415004007WL005377 MANDAKINI KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968529270 MANDAKINI KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-001/12144454
(Niktimal) 		2415004007NRG24130720230104035 14/07/2023 DAMBARUDHAR KISAN 2415004007WL005377 DAMBARUDHAR KISAN 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4968529258 DAMBARUDHAR KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/12144454
(Niktimal) 		2415004007NRG24130720230104036 14/07/2023 TULSI KISAN 2415004007WL005377 TULSI KISAN 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4968529266 TULSI KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-007-001/121444545
(Niktimal) 		2415004007NRG24130720230104037 14/07/2023 KAISHAP ROHIDAS 2415004007WL005377 KAISHAP ROHIDAS 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968529488 KAISHAP ROHIDAS PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/121444545
(Niktimal) 		2415004007NRG24130720230104038 14/07/2023 PUSHPA ROHIDAS 2415004007WL005377 PUSHPA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968529489 Mrs. PUSHPA ROHIDAS UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-007-001/1214449
(Niktimal) 		2415004007NRG24130720230104042 14/07/2023 MITHUN ROHIDAS 2415004007WL005377 MITHUN ROHIDAS 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968529260 MITHUN ROHIDAS PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-007-001/12144531
(Niktimal) 		2415004007NRG24130720230104045 14/07/2023 PANKAJ ROHIDAS 2415004007WL005377 PANKAJ ROHIDAS 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968529268 PANKAJ ROHIDAS PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-001/12144533
(Niktimal) 		2415004007NRG24130720230104047 14/07/2023 SAPNA ROHIDAS 2415004007WL005377 SAPNA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968529487 SAPNA ROHIDAS PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-007-001/12144575
(Niktimal) 		2415004007NRG24130720230104418 14/07/2023 BHARAT PUJHARI 2415004007WL005399 BHARAT PUJHARI 00354 PUNB0206200 711 711 Processed 30/08/2023 4968529267 BHARAT PUJHARI PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-007-001/12144648
(Niktimal) 		2415004007NRG24130720230104052 14/07/2023 NILENDRI RANBIDA 2415004007WL005377 NILENDRI RANBIDA 00354 PUNB0206200 1659 1659 Rejected 30/08/2023 4968529256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Laikera OR-15-004-007-001/12144648
(Niktimal) 		2415004007NRG24130720230104053 14/07/2023 RUSHNA RANBIDA 2415004007WL005377 RUSHNA RANBIDA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968529257 RUSHNA RANBIDA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-007-001/12144722
(Niktimal) 		2415004007NRG24130720230104060 14/07/2023 BINI KUSUM 2415004007WL005377 BINI KUSUM 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968529490 MRS BINI SOHELA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/12144722
(Niktimal) 		2415004007NRG24130720230104059 14/07/2023 JAGANNATH KUSUM 2415004007WL005377 JAGANNATH KUSUM 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968529483 MR JAGANNATH KUSUM STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-001/121511
(Niktimal) 		2415004007NRG24130720230104067 14/07/2023 GODABARI KUSUM 2415004007WL005377 GODABARI KUSUM 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968529255 GODABARI KUSUM PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-007-001/121608
(Niktimal) 		2415004007NRG24130720230104076 14/07/2023 RATNAKAR ROHIDAS 2415004007WL005377 RATNAKAR ROHIDAS 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968529261 RATNAKAR ROHIDAS PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-007-001/121608
(Niktimal) 		2415004007NRG24130720230104077 14/07/2023 RITA ROHIDAS 2415004007WL005377 RITA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968529259 RITA ROHIDAS PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-007-001/4624
(Niktimal) 		2415004007NRG24130720230104102 14/07/2023 HEMAKANTI KISAN 2415004007WL005377 HEMAKANTI KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968529486 HEMAKANTI KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-007-001/4687
(Niktimal) 		2415004007NRG24130720230104119 14/07/2023 BIJAY KHARASEL 2415004007WL005377 BIJAY KHARASEL 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968529254 MR BIJAY KUMAR KHARSEL STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-007-001/5129
(Niktimal) 		2415004007NRG24130720230104421 14/07/2023 PRASANTA BABU 2415004007WL005399 PRASANTA BABU 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4968529269 PRASANT BABU BANK OF INDIA(508505)
23 Laikera OR-15-004-007-002/1214453
(Niktimal) 		2415004007NRG24130720230104663 14/07/2023 BISIKESHAN BAG 2415004007WL005413 BISIKESHAN BAG 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4968529265 BISIKESHAN BAG PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-007-002/1214453
(Niktimal) 		2415004007NRG24130720230104662 14/07/2023 BISIKESHAN BAG 2415004007WL005413 BISIKESHAN BAG 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4968529264 BISIKESHAN BAG PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-007-002/121448
(Niktimal) 		2415004007NRG24130720230104680 14/07/2023 DEBAKI PATEL 2415004007WL005413 DEBAKI PATEL 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4968529262 DEBAKI PATEL PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-007-002/121448
(Niktimal) 		2415004007NRG24130720230104682 14/07/2023 DEBAKI PATEL 2415004007WL005413 DEBAKI PATEL 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4968529263 DEBAKI PATEL PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-007-002/121448
(Niktimal) 		2415004007NRG24130720230104681 14/07/2023 ISWAR PATEL 2415004007WL005413 ISWAR PATEL 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4968529484 Mr. ISWAR PATEL UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-007-002/121448
(Niktimal) 		2415004007NRG24130720230104679 14/07/2023 ISWAR PATEL 2415004007WL005413 ISWAR PATEL 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4968529485 Mr. ISWAR PATEL UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-007-002/4432
(Niktimal) 		2415004007NRG24130720230104721 14/07/2023 MURALI JAYAPURIA 2415004007WL005413 MURALI JAYAPURIA 00354 PUNB0206200 948 948 Processed 30/08/2023 4968529272 MURALI JAYAPURIA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-007-002/4432
(Niktimal) 		2415004007NRG24130720230104720 14/07/2023 MURALI JAYAPURIA 2415004007WL005413 MURALI JAYAPURIA 00354 PUNB0206200 474 474 Processed 30/08/2023 4968529271 MURALI JAYAPURIA PUNJAB NATIONAL BANK(508568)
SubTotal 43608 43608
31 Laikera OR-15-004-007-001/5278
(Niktimal) 		2415004007NRG24130720230104430 14/07/2023 SARASWATI ORAM 2415004007WL005399 SARASWATI ORAM 00354 PUNB0313300 1185 1185 Processed 30/08/2023 4968529273 SARASWATI ORAM WO MAYA ORAM PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
32 Laikera OR-15-004-007-001/4629
(Niktimal) 		2415004007NRG24130720230104103 14/07/2023 KESHAB KHARSEL 2415004007WL005377 KESHAB KHARSEL 00354 PUNB0763700 1659 1659 Processed 30/08/2023 4968529472 KESHAB KHARSEL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
33 Laikera OR-15-004-007-002/12144656
(Niktimal) 		2415004007NRG24130720230104678 14/07/2023 SEETA LUHA 2415004007WL005413 SEETA LUHA 00415 SBIN0004702 1185 1185 Processed 30/08/2023 4968529445 MRS SEETA LUHA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-002/12144656
(Niktimal) 		2415004007NRG24130720230104676 14/07/2023 SEETA LUHA 2415004007WL005413 SEETA LUHA 00415 SBIN0004702 948 948 Processed 30/08/2023 4968529446 MRS SEETA LUHA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
35 Laikera OR-15-004-007-001/121394
(Niktimal) 		2415004007NRG24130720230104015 14/07/2023 PUSPANJALI KISAN 2415004007WL005377 PUSPANJALI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529382 MRS PUSPANJALI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-001/121394
(Niktimal) 		2415004007NRG24130720230104014 14/07/2023 SAHADEBA KISAN 2415004007WL005377 SAHADEBA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529354 MR SAHADEBA KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-007-001/121397
(Niktimal) 		2415004007NRG24130720230104017 14/07/2023 PADAMABATI KHARSEL 2415004007WL005377 PADAMABATI KHARSEL 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968529381 PADMABATI KHARSEL DO NABIN KHICHIDI PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-007-001/121397
(Niktimal) 		2415004007NRG24130720230104016 14/07/2023 RAMESH KHARSEL 2415004007WL005377 RAMESH KHARSEL 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968529386 RAMESH CHANDRA KHARSEL IDBI BANK(607095)
39 Laikera OR-15-004-007-001/121400
(Niktimal) 		2415004007NRG24130720230104019 14/07/2023 Urbasi Kisan 2415004007WL005377 Urbasi Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529326 MRS URBASI KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-001/121401
(Niktimal) 		2415004007NRG24130720230104021 14/07/2023 KSHIRABATI KISAN 2415004007WL005377 KSHIRABATI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529324 MRS KSHIRABATI KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-007-001/121403
(Niktimal) 		2415004007NRG24130720230104023 14/07/2023 KUMODINI KISAN 2415004007WL005377 KUMODINI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529357 MRS KUMODINI KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-007-001/121403
(Niktimal) 		2415004007NRG24130720230104022 14/07/2023 Prafula Kisan 2415004007WL005377 Prafula Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529325 PRAFULLA KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-007-001/121407
(Niktimal) 		2415004007NRG24130720230104024 14/07/2023 DILESWAR BEHERA 2415004007WL005377 DILESWAR BEHERA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529456 MR DILESWAR BEHERA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-001/121433
(Niktimal) 		2415004007NRG24130720230104026 14/07/2023 LATA KISAN 2415004007WL005377 LATA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529340 MRS LATA KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-007-001/121434
(Niktimal) 		2415004007NRG24130720230104028 14/07/2023 HARIPRIYA ROHIDAS 2415004007WL005377 HARIPRIYA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529351 MRS HARIPRIYA ROHIDAS STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-007-001/121434
(Niktimal) 		2415004007NRG24130720230104027 14/07/2023 SUNUKU ROHIDAS 2415004007WL005377 SUNUKU ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529352 MR SUNUKU ROHIDAS STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-007-001/121444510
(Niktimal) 		2415004007NRG24130720230104030 14/07/2023 SUKANTI KISAN 2415004007WL005377 SUKANTI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529463 MISS SUKANTI KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-007-001/121444536
(Niktimal) 		2415004007NRG24130720230104034 14/07/2023 JEMADEI RANBIDA 2415004007WL005377 JEMADEI RANBIDA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968529444 MRS JEMADEI RANBIDA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-007-001/121444536
(Niktimal) 		2415004007NRG24130720230104033 14/07/2023 NEPAL RANBIDA 2415004007WL005377 NEPAL RANBIDA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968529338 MR NEPAL RANBIDA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-007-001/121444552
(Niktimal) 		2415004007NRG24130720230104040 14/07/2023 LILI KISAN 2415004007WL005377 LILI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529387 MRS LILI KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-007-001/121444552
(Niktimal) 		2415004007NRG24130720230104039 14/07/2023 SWARNE KISAN 2415004007WL005377 SWARNE KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529335 SWARNE KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-007-001/1214447
(Niktimal) 		2415004007NRG24130720230104041 14/07/2023 SUMITA KISAN 2415004007WL005377 SUMITA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529458 MRS SUMITA KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-007-001/1214449
(Niktimal) 		2415004007NRG24130720230104043 14/07/2023 KUMODINI ROHIDAS 2415004007WL005377 KUMODINI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529295 MRS KUMODINI ROHIDAS STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-007-001/12144506
(Niktimal) 		2415004007NRG24130720230104415 14/07/2023 KUMODINI PUJHARI 2415004007WL005399 KUMODINI PUJHARI 00415 SBIN0006421 711 711 Processed 30/08/2023 4968529327 MRS KUMADINI PUJARI STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-007-001/1214451
(Niktimal) 		2415004007NRG24130720230104416 14/07/2023 GOBINDRA ORAM 2415004007WL005399 GOBINDRA ORAM 00415 SBIN0006421 711 711 Processed 30/08/2023 4968529457 GOBINDRA ORAM STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-007-001/1214451
(Niktimal) 		2415004007NRG24130720230104417 14/07/2023 JAMUNA ORAM 2415004007WL005399 JAMUNA ORAM 00415 SBIN0006421 711 711 Processed 30/08/2023 4968529385 MRS JAMUNA ORAM STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-007-001/12144531
(Niktimal) 		2415004007NRG24130720230104046 14/07/2023 BHUMISUTA ROHIDAS 2415004007WL005377 BHUMISUTA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529430 MRS BHUMISUTA ROHIDAS STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-007-001/12144554
(Niktimal) 		2415004007NRG24130720230104048 14/07/2023 GADHU KISAN 2415004007WL005377 GADHU KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529312 MR GADHU KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-007-001/12144554
(Niktimal) 		2415004007NRG24130720230104049 14/07/2023 PURNAMI KISAN 2415004007WL005377 PURNAMI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529452 MRS PURNAMI KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-007-001/12144575
(Niktimal) 		2415004007NRG24130720230104419 14/07/2023 JHARANA PUJHARI 2415004007WL005399 JHARANA PUJHARI 00415 SBIN0006421 711 711 Processed 30/08/2023 4968529339 MRS JHARANA PUJHARI STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-007-001/12144642
(Niktimal) 		2415004007NRG24130720230104051 14/07/2023 JANMAJAY KISAN 2415004007WL005377 JANMAJAY KISAN 00415 SBIN0006421 1659 1659 Rejected 30/08/2023 4968529383 Aadhaar Number not Mapped to Account Number
62 Laikera OR-15-004-007-001/12144642
(Niktimal) 		2415004007NRG24130720230104050 14/07/2023 KHETRA KISAN 2415004007WL005377 KHETRA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529461 KHETRA KISAN PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-007-001/12144684
(Niktimal) 		2415004007NRG24130720230104055 14/07/2023 KHATI KISAN 2415004007WL005377 KHATI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529470 Mrs. KHATI KISAN UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-007-001/12144684
(Niktimal) 		2415004007NRG24130720230104054 14/07/2023 SANTOSH KISAN 2415004007WL005377 SANTOSH KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529450 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-007-001/12144710
(Niktimal) 		2415004007NRG24130720230104057 14/07/2023 MOHINI RANBIDA 2415004007WL005377 MOHINI RANBIDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529464 Mrs. MOHINI RANBIDA UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-007-001/12144710
(Niktimal) 		2415004007NRG24130720230104056 14/07/2023 SUKRU RANBIDA 2415004007WL005377 SUKRU RANBIDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529482 SUKRU RANBIDA STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-007-001/12144714
(Niktimal) 		2415004007NRG24130720230104058 14/07/2023 DULLABI KISAN 2415004007WL005377 DULLABI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529330 MRS DULLABI KISAN STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-007-001/12144745
(Niktimal) 		2415004007NRG24130720230104064 14/07/2023 JAMUNA KISAN 2415004007WL005377 JAMUNA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529319 MRS JAMUNA KISAN STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-007-001/121463
(Niktimal) 		2415004007NRG24130720230104065 14/07/2023 SATYABHAMA RAJHANS 2415004007WL005377 SATYABHAMA RAJHANS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529299 SATYABHAMA RAJHANSA PUNJAB & SIND BANK(607087)
70 Laikera OR-15-004-007-001/121500
(Niktimal) 		2415004007NRG24130720230104066 14/07/2023 HEMANTA KISAN 2415004007WL005377 HEMANTA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529375 MR HEMANTA KISAN STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-007-001/121515
(Niktimal) 		2415004007NRG24130720230104068 14/07/2023 PRASANNA KISAN 2415004007WL005377 PRASANNA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529331 PRASHNA KISAN STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-007-001/121515
(Niktimal) 		2415004007NRG24130720230104069 14/07/2023 PUSPANJALI KISAN 2415004007WL005377 PUSPANJALI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529322 MRS PUSPANJALI KISHAN STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-007-001/121567
(Niktimal) 		2415004007NRG24130720230104071 14/07/2023 RANJITA KHICHIDI 2415004007WL005377 RANJITA KHICHIDI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529441 MRS RANJITA KHICHIDI STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-007-001/121567
(Niktimal) 		2415004007NRG24130720230104070 14/07/2023 SANJEEB KHICHIDI 2415004007WL005377 SANJEEB KHICHIDI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529440 SANJEEB KHICHIRI PUNJAB NATIONAL BANK(508568)
75 Laikera OR-15-004-007-001/121585
(Niktimal) 		2415004007NRG24130720230104073 14/07/2023 Ahalya Kisan 2415004007WL005377 Ahalya Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529453 MRS AHALYA KISAN STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-007-001/121585
(Niktimal) 		2415004007NRG24130720230104072 14/07/2023 DHANU KISAN 2415004007WL005377 DHANU KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529336 MR DHANU KISAN STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-007-001/121620
(Niktimal) 		2415004007NRG24130720230104079 14/07/2023 TAPA KISAN 2415004007WL005377 TAPA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529451 MISS TAPA KISAN STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-007-001/12374
(Niktimal) 		2415004007NRG24130720230104641 14/07/2023 Gulapi Luha 2415004007WL005413 Gulapi Luha 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529302 MRS GULAPI LUHA STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-007-001/12374
(Niktimal) 		2415004007NRG24130720230104643 14/07/2023 Gulapi Luha 2415004007WL005413 Gulapi Luha 00415 SBIN0006421 711 711 Processed 30/08/2023 4968529301 MRS GULAPI LUHA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-007-001/12374
(Niktimal) 		2415004007NRG24130720230104642 14/07/2023 Lukeswar Luha 2415004007WL005413 Lukeswar Luha 00415 SBIN0006421 711 711 Processed 30/08/2023 4968529283 MR LUKESWAR LUHA STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-007-001/12374
(Niktimal) 		2415004007NRG24130720230104640 14/07/2023 Lukeswar Luha 2415004007WL005413 Lukeswar Luha 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529282 MR LUKESWAR LUHA STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-007-001/12377
(Niktimal) 		2415004007NRG24130720230104645 14/07/2023 BAIDEHI SUNANI 2415004007WL005413 BAIDEHI SUNANI 00415 SBIN0006421 711 711 Processed 30/08/2023 4968529449 MRS BAIDEHI SUNANI STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-007-001/12377
(Niktimal) 		2415004007NRG24130720230104647 14/07/2023 BAIDEHI SUNANI 2415004007WL005413 BAIDEHI SUNANI 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529448 MRS BAIDEHI SUNANI STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-007-001/12377
(Niktimal) 		2415004007NRG24130720230104646 14/07/2023 Bhanu Sunani 2415004007WL005413 Bhanu Sunani 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529316 MR BHANU SUNANI STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-007-001/12377
(Niktimal) 		2415004007NRG24130720230104644 14/07/2023 Bhanu Sunani 2415004007WL005413 Bhanu Sunani 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529317 MR BHANU SUNANI STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-007-001/12389
(Niktimal) 		2415004007NRG24130720230104081 14/07/2023 SANJUKTA RANABIDA 2415004007WL005377 SANJUKTA RANABIDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529469 SANJUKTA RANABIDA PUNJAB NATIONAL BANK(508568)
87 Laikera OR-15-004-007-001/12391
(Niktimal) 		2415004007NRG24130720230104083 14/07/2023 ABANTI KISAN 2415004007WL005377 ABANTI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529353 MRS ABANTI KISAN STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-007-001/4567
(Niktimal) 		2415004007NRG24130720230104084 14/07/2023 BISHNU KISAN 2415004007WL005377 BISHNU KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529356 MR BISHNU KISAN STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-007-001/4567
(Niktimal) 		2415004007NRG24130720230104085 14/07/2023 JEMABATI KISAN 2415004007WL005377 JEMABATI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529346 MRS JEMABATI KISAN STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-007-001/4574
(Niktimal) 		2415004007NRG24130720230104086 14/07/2023 RANJIT KHICHIDI 2415004007WL005377 RANJIT KHICHIDI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529471 MR RANJIT KHICHIDI STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-007-001/4583
(Niktimal) 		2415004007NRG24130720230104088 14/07/2023 UPENDRA KISAN 2415004007WL005377 UPENDRA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529300 UPENDRA KISAN ICICI BANK LTD(508534)
92 Laikera OR-15-004-007-001/4603
(Niktimal) 		2415004007NRG24130720230104092 14/07/2023 SUKANTI KISAN 2415004007WL005377 SUKANTI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529350 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-007-001/4606
(Niktimal) 		2415004007NRG24130720230104094 14/07/2023 Lata Rohidas 2415004007WL005377 Lata Rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529290 MRS LATA ROHIDAS STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-007-001/4606
(Niktimal) 		2415004007NRG24130720230104093 14/07/2023 Pasadi Rohidas 2415004007WL005377 Pasadi Rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529289 MR PRASADI ROHIDAS STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-007-001/4613
(Niktimal) 		2415004007NRG24130720230104097 14/07/2023 HRUSIKESH KHARSEL 2415004007WL005377 HRUSIKESH KHARSEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529313 HRUSHIKESH KHARSEL STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-007-001/4613
(Niktimal) 		2415004007NRG24130720230104098 14/07/2023 TAPASWANI KHARSEL 2415004007WL005377 TAPASWANI KHARSEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529355 MRS TAPASWINI KHARSEL STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-007-001/4615
(Niktimal) 		2415004007NRG24130720230104099 14/07/2023 BUDINI KISAN 2415004007WL005377 BUDINI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529462 MRS BUDUNI KISAN STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-007-001/4615
(Niktimal) 		2415004007NRG24130720230104100 14/07/2023 HEMALAATA KISAN 2415004007WL005377 HEMALAATA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529384 MISS HEMALATA KISAN STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-007-001/4645
(Niktimal) 		2415004007NRG24130720230104105 14/07/2023 RASHMITA ROHIDAS 2415004007WL005377 RASHMITA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529442 MR RASHMITA ROHIDAS STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-007-001/4646
(Niktimal) 		2415004007NRG24130720230104106 14/07/2023 BISHNU KISAN 2415004007WL005377 BISHNU KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529423 MR BISHNU KISAN STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-007-001/4647
(Niktimal) 		2415004007NRG24130720230104107 14/07/2023 SUERN KISAN 2415004007WL005377 SUERN KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529337 SUREN KISAN SO ARJUN KISAN UNION BANK OF INDIA(508500)
102 Laikera OR-15-004-007-001/4654
(Niktimal) 		2415004007NRG24130720230104109 14/07/2023 BRUNDABAN BAG 2415004007WL005377 BRUNDABAN BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529455 MR BRUNDABAN BAG STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-007-001/4654
(Niktimal) 		2415004007NRG24130720230104110 14/07/2023 LANBANGA BAG 2415004007WL005377 LANBANGA BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529377 MRS LABANGA BAG STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-007-001/4674
(Niktimal) 		2415004007NRG24130720230104115 14/07/2023 BEDAMATI JAYAPURIA 2415004007WL005377 BEDAMATI JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529372 MRS BEDAMATI JAYAPURIA STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-007-001/4675
(Niktimal) 		2415004007NRG24130720230104116 14/07/2023 NIRUPAMA JAYAPURIA 2415004007WL005377 NIRUPAMA JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529332 MISS NIRUPAMA JAYAPURIA STATE BANK OF INDIA(508548)
106 Laikera OR-15-004-007-001/4676
(Niktimal) 		2415004007NRG24130720230104118 14/07/2023 DICIRAJ KISAN 2415004007WL005377 DICIRAJ KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529468 DISIRAJ KISAN PUNJAB NATIONAL BANK(508568)
107 Laikera OR-15-004-007-001/4676
(Niktimal) 		2415004007NRG24130720230104117 14/07/2023 JANANI KISAN 2415004007WL005377 JANANI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529434 MRS JANANI KISAN STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-007-001/4687
(Niktimal) 		2415004007NRG24130720230104120 14/07/2023 JAMUNA KHARSEL 2415004007WL005377 JAMUNA KHARSEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529329 MRS JAMUNA KHARSEL STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-007-001/4707
(Niktimal) 		2415004007NRG24130720230104122 14/07/2023 GOURI ROHIDAS 2415004007WL005377 GOURI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529465 Mrs. GOURI ROHIDAS UTKAL GRAMEEN BANK(607234)
110 Laikera OR-15-004-007-001/4707
(Niktimal) 		2415004007NRG24130720230104121 14/07/2023 SANJAY ROHIDAS 2415004007WL005377 SANJAY ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529294 MR SANJAY ROHIDAS STATE BANK OF INDIA(508548)
111 Laikera OR-15-004-007-001/4712
(Niktimal) 		2415004007NRG24130720230104123 14/07/2023 RANJIT ROHIDAS 2415004007WL005377 RANJIT ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529362 MR RANJIT ROHIDAS STATE BANK OF INDIA(508548)
112 Laikera OR-15-004-007-001/4712
(Niktimal) 		2415004007NRG24130720230104124 14/07/2023 RITA ROHIDAS 2415004007WL005377 RITA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529361 MRS RITA ROHIDAS STATE BANK OF INDIA(508548)
113 Laikera OR-15-004-007-001/4716
(Niktimal) 		2415004007NRG24130720230104125 14/07/2023 BABULAL KISAN 2415004007WL005377 BABULAL KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529378 MR BABULAL KISAN STATE BANK OF INDIA(508548)
114 Laikera OR-15-004-007-001/4716
(Niktimal) 		2415004007NRG24130720230104126 14/07/2023 Sumitra Kisan 2415004007WL005377 Sumitra Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529291 MRS SUMITRA KISAN STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-007-001/4718
(Niktimal) 		2415004007NRG24130720230104128 14/07/2023 GITA KARALI 2415004007WL005377 GITA KARALI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529341 MR GITA KARALI STATE BANK OF INDIA(508548)
116 Laikera OR-15-004-007-001/4718
(Niktimal) 		2415004007NRG24130720230104127 14/07/2023 NIDRABATI KARALI 2415004007WL005377 NIDRABATI KARALI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529288 Mrs NIDRABATI KARALI STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-007-001/4726
(Niktimal) 		2415004007NRG24130720230104129 14/07/2023 Ajit Rohidas 2415004007WL005377 Ajit Rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529364 MR AJIT ROHIDAS STATE BANK OF INDIA(508548)
118 Laikera OR-15-004-007-001/4726
(Niktimal) 		2415004007NRG24130720230104130 14/07/2023 ROJI ROHIDAS 2415004007WL005377 ROJI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529318 MRS ROJI ROHIDAS STATE BANK OF INDIA(508548)
119 Laikera OR-15-004-007-001/4732
(Niktimal) 		2415004007NRG24130720230104131 14/07/2023 BINATA ROHIDAS 2415004007WL005377 BINATA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529435 MRS BINATA ROHIDAS STATE BANK OF INDIA(508548)
120 Laikera OR-15-004-007-001/4733
(Niktimal) 		2415004007NRG24130720230104132 14/07/2023 MITRA KISAN 2415004007WL005377 MITRA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968529287 MITRA KISAN PUNJAB NATIONAL BANK(508568)
121 Laikera OR-15-004-007-001/4736
(Niktimal) 		2415004007NRG24130720230104133 14/07/2023 DILUIP KISAN 2415004007WL005377 DILUIP KISAN 00415 SBIN0006421 1659 1659 Rejected 30/08/2023 4968529363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Laikera OR-15-004-007-001/5136
(Niktimal) 		2415004007NRG24130720230104422 14/07/2023 BALARAM DILA 2415004007WL005399 BALARAM DILA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529349 MR BALARAM DILA STATE BANK OF INDIA(508548)
123 Laikera OR-15-004-007-001/5202
(Niktimal) 		2415004007NRG24130720230104423 14/07/2023 DHANESWAR SA 2415004007WL005399 DHANESWAR SA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529390 MR DHANESWAR SA STATE BANK OF INDIA(508548)
124 Laikera OR-15-004-007-001/5202
(Niktimal) 		2415004007NRG24130720230104424 14/07/2023 DHANMATI SA 2415004007WL005399 DHANMATI SA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529328 MR DHANMATI SA STATE BANK OF INDIA(508548)
125 Laikera OR-15-004-007-001/5222
(Niktimal) 		2415004007NRG24130720230104426 14/07/2023 GUNANIDHI KHADIA 2415004007WL005399 GUNANIDHI KHADIA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529391 Mr. GUNANIDHI KHADIA UTKAL GRAMEEN BANK(607234)
126 Laikera OR-15-004-007-001/5222
(Niktimal) 		2415004007NRG24130720230104425 14/07/2023 SANJITA KHADIA 2415004007WL005399 SANJITA KHADIA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529286 MRS SANJITA KHADIA STATE BANK OF INDIA(508548)
127 Laikera OR-15-004-007-001/5269
(Niktimal) 		2415004007NRG24130720230104428 14/07/2023 PINKI ORAM 2415004007WL005399 PINKI ORAM 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529443 PINKI ORAM PUNJAB NATIONAL BANK(508568)
128 Laikera OR-15-004-007-001/5269
(Niktimal) 		2415004007NRG24130720230104427 14/07/2023 SATYANARAYAN ORAM 2415004007WL005399 SATYANARAYAN ORAM 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529392 MR SATYANARAYAN ORAM STATE BANK OF INDIA(508548)
129 Laikera OR-15-004-007-002/121441
(Niktimal) 		2415004007NRG24130720230104653 14/07/2023 KARTIKA NAIK 2415004007WL005413 KARTIKA NAIK 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529437 MR KARTIKA NAIK STATE BANK OF INDIA(508548)
130 Laikera OR-15-004-007-002/121441
(Niktimal) 		2415004007NRG24130720230104652 14/07/2023 KARTIKA NAIK 2415004007WL005413 KARTIKA NAIK 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968529436 MR KARTIKA NAIK STATE BANK OF INDIA(508548)
131 Laikera OR-15-004-007-002/121441
(Niktimal) 		2415004007NRG24130720230104651 14/07/2023 PANKAJINI NAIK 2415004007WL005413 PANKAJINI NAIK 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529447 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
132 Laikera OR-15-004-007-002/1214410
(Niktimal) 		2415004007NRG24130720230104657 14/07/2023 UMA NAIK 2415004007WL005413 UMA NAIK 00415 SBIN0006421 237 237 Processed 30/08/2023 4968529400 MRS UMA NAIK STATE BANK OF INDIA(508548)
133 Laikera OR-15-004-007-002/1214410
(Niktimal) 		2415004007NRG24130720230104655 14/07/2023 UMA NAIK 2415004007WL005413 UMA NAIK 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529399 MRS UMA NAIK STATE BANK OF INDIA(508548)
134 Laikera OR-15-004-007-002/121444529
(Niktimal) 		2415004007NRG24130720230104659 14/07/2023 KUMARMANI KUA 2415004007WL005413 KUMARMANI KUA 00415 SBIN0006421 711 711 Processed 30/08/2023 4968529321 KUMARMANI KUA STATE BANK OF INDIA(508548)
135 Laikera OR-15-004-007-002/121444529
(Niktimal) 		2415004007NRG24130720230104658 14/07/2023 KUMARMANI KUA 2415004007WL005413 KUMARMANI KUA 00415 SBIN0006421 711 711 Processed 30/08/2023 4968529320 KUMARMANI KUA STATE BANK OF INDIA(508548)
136 Laikera OR-15-004-007-002/1214447
(Niktimal) 		2415004007NRG24130720230104661 14/07/2023 KHARENDRA PATEL 2415004007WL005413 KHARENDRA PATEL 00415 SBIN0006421 237 237 Processed 30/08/2023 4968529439 KHARENDRA PATEL STATE BANK OF INDIA(508548)
137 Laikera OR-15-004-007-002/1214447
(Niktimal) 		2415004007NRG24130720230104660 14/07/2023 KHARENDRA PATEL 2415004007WL005413 KHARENDRA PATEL 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529438 KHARENDRA PATEL STATE BANK OF INDIA(508548)
138 Laikera OR-15-004-007-002/1214455
(Niktimal) 		2415004007NRG24130720230104666 14/07/2023 DILLIP KISAN 2415004007WL005413 DILLIP KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529432 MR DILLIP KISAN STATE BANK OF INDIA(508548)
139 Laikera OR-15-004-007-002/1214455
(Niktimal) 		2415004007NRG24130720230104664 14/07/2023 DILLIP KISAN 2415004007WL005413 DILLIP KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529431 MR DILLIP KISAN STATE BANK OF INDIA(508548)
140 Laikera OR-15-004-007-002/1214455
(Niktimal) 		2415004007NRG24130720230104667 14/07/2023 JHARANA KISAN 2415004007WL005413 JHARANA KISAN 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529297 MRS JHARANA KISAN STATE BANK OF INDIA(508548)
141 Laikera OR-15-004-007-002/1214455
(Niktimal) 		2415004007NRG24130720230104665 14/07/2023 JHARANA KISAN 2415004007WL005413 JHARANA KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529296 MRS JHARANA KISAN STATE BANK OF INDIA(508548)
142 Laikera OR-15-004-007-002/12144571
(Niktimal) 		2415004007NRG24130720230104669 14/07/2023 DEBAKI KUA 2415004007WL005413 DEBAKI KUA 00415 SBIN0006421 237 237 Processed 30/08/2023 4968529459 MR DEBAKI KUA STATE BANK OF INDIA(508548)
143 Laikera OR-15-004-007-002/12144571
(Niktimal) 		2415004007NRG24130720230104671 14/07/2023 DEBAKI KUA 2415004007WL005413 DEBAKI KUA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529460 MR DEBAKI KUA STATE BANK OF INDIA(508548)
144 Laikera OR-15-004-007-002/12144571
(Niktimal) 		2415004007NRG24130720230104670 14/07/2023 TARANI KUA 2415004007WL005413 TARANI KUA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529422 TARANI KUA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Laikera OR-15-004-007-002/12144571
(Niktimal) 		2415004007NRG24130720230104668 14/07/2023 TARANI KUA 2415004007WL005413 TARANI KUA 00415 SBIN0006421 237 237 Processed 30/08/2023 4968529421 TARANI KUA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Laikera OR-15-004-007-002/12144656
(Niktimal) 		2415004007NRG24130720230104675 14/07/2023 HSHIROD LUHA 2415004007WL005413 HSHIROD LUHA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968529347 KSHIROD LUHA STATE BANK OF INDIA(508548)
147 Laikera OR-15-004-007-002/12144656
(Niktimal) 		2415004007NRG24130720230104677 14/07/2023 HSHIROD LUHA 2415004007WL005413 HSHIROD LUHA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529348 KSHIROD LUHA STATE BANK OF INDIA(508548)
148 Laikera OR-15-004-007-002/12362
(Niktimal) 		2415004007NRG24130720230104688 14/07/2023 SUSHAMA KUA 2415004007WL005413 SUSHAMA KUA 00415 SBIN0006421 237 237 Processed 30/08/2023 4968529405 MRS SUSHAMA KUA STATE BANK OF INDIA(508548)
149 Laikera OR-15-004-007-002/12362
(Niktimal) 		2415004007NRG24130720230104686 14/07/2023 SUSHAMA KUA 2415004007WL005413 SUSHAMA KUA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529406 MRS SUSHAMA KUA STATE BANK OF INDIA(508548)
150 Laikera OR-15-004-007-002/12362
(Niktimal) 		2415004007NRG24130720230104685 14/07/2023 TARABHUJA KUA 2415004007WL005413 TARABHUJA KUA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529401 Mr. TARABHJA KUA UTKAL GRAMEEN BANK(607234)
151 Laikera OR-15-004-007-002/12362
(Niktimal) 		2415004007NRG24130720230104687 14/07/2023 TARABHUJA KUA 2415004007WL005413 TARABHUJA KUA 00415 SBIN0006421 237 237 Processed 30/08/2023 4968529402 Mr. TARABHJA KUA UTKAL GRAMEEN BANK(607234)
152 Laikera OR-15-004-007-002/4388
(Niktimal) 		2415004007NRG24130720230104689 14/07/2023 Fakir Bag 2415004007WL005413 Fakir Bag 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968529368 MR FAKIR BAG STATE BANK OF INDIA(508548)
153 Laikera OR-15-004-007-002/4388
(Niktimal) 		2415004007NRG24130720230104691 14/07/2023 Fakir Bag 2415004007WL005413 Fakir Bag 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529367 MR FAKIR BAG STATE BANK OF INDIA(508548)
154 Laikera OR-15-004-007-002/4391
(Niktimal) 		2415004007NRG24130720230104695 14/07/2023 Manhor Naik 2415004007WL005413 Manhor Naik 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529409 MANOHARA NAIK PUNJAB NATIONAL BANK(508568)
155 Laikera OR-15-004-007-002/4391
(Niktimal) 		2415004007NRG24130720230104693 14/07/2023 Manhor Naik 2415004007WL005413 Manhor Naik 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529410 MANOHARA NAIK PUNJAB NATIONAL BANK(508568)
156 Laikera OR-15-004-007-002/4391
(Niktimal) 		2415004007NRG24130720230104694 14/07/2023 SUMATI NAIK 2415004007WL005413 SUMATI NAIK 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529395 SUMATI NAIK PUNJAB NATIONAL BANK(508568)
157 Laikera OR-15-004-007-002/4391
(Niktimal) 		2415004007NRG24130720230104696 14/07/2023 SUMATI NAIK 2415004007WL005413 SUMATI NAIK 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529396 SUMATI NAIK PUNJAB NATIONAL BANK(508568)
158 Laikera OR-15-004-007-002/4392
(Niktimal) 		2415004007NRG24130720230104698 14/07/2023 MARKANDA JAYAPURIA 2415004007WL005413 MARKANDA JAYAPURIA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529334 Mr MARKANDA JAYAPURIA STATE BANK OF INDIA(508548)
159 Laikera OR-15-004-007-002/4392
(Niktimal) 		2415004007NRG24130720230104697 14/07/2023 MARKANDA JAYAPURIA 2415004007WL005413 MARKANDA JAYAPURIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968529333 Mr MARKANDA JAYAPURIA STATE BANK OF INDIA(508548)
160 Laikera OR-15-004-007-002/4392
(Niktimal) 		2415004007NRG24130720230104699 14/07/2023 NIRAKAR JAYAPURIA 2415004007WL005413 NIRAKAR JAYAPURIA 00415 SBIN0006421 237 237 Processed 30/08/2023 4968529311 NIRAKARA JAYAPURIA CANARA BANK(508532)
161 Laikera OR-15-004-007-002/4397
(Niktimal) 		2415004007NRG24130720230104702 14/07/2023 Bhubana Pradhan 2415004007WL005413 Bhubana Pradhan 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529280 MR BHUBANA PRADHAN STATE BANK OF INDIA(508548)
162 Laikera OR-15-004-007-002/4397
(Niktimal) 		2415004007NRG24130720230104700 14/07/2023 Bhubana Pradhan 2415004007WL005413 Bhubana Pradhan 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529281 MR BHUBANA PRADHAN STATE BANK OF INDIA(508548)
163 Laikera OR-15-004-007-002/4399
(Niktimal) 		2415004007NRG24130720230104283 14/07/2023 RUKMANI MAKAR 2415004007WL005388 RUKMANI MAKAR 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529433 Mrs. RUKMANI MAKER UTKAL GRAMEEN BANK(607234)
164 Laikera OR-15-004-007-002/4400
(Niktimal) 		2415004007NRG24130720230104707 14/07/2023 JAGYANSINI NAYAK 2415004007WL005413 JAGYANSINI NAYAK 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529428 MRS JAGYANSINI NAYAK STATE BANK OF INDIA(508548)
165 Laikera OR-15-004-007-002/4400
(Niktimal) 		2415004007NRG24130720230104705 14/07/2023 JAGYANSINI NAYAK 2415004007WL005413 JAGYANSINI NAYAK 00415 SBIN0006421 711 711 Processed 30/08/2023 4968529429 MRS JAGYANSINI NAYAK STATE BANK OF INDIA(508548)
166 Laikera OR-15-004-007-002/4400
(Niktimal) 		2415004007NRG24130720230104704 14/07/2023 Suresh Ch Naik 2415004007WL005413 Suresh Ch Naik 00415 SBIN0006421 237 237 Processed 30/08/2023 4968529303 SURESH NAYAK PUNJAB NATIONAL BANK(508568)
167 Laikera OR-15-004-007-002/4400
(Niktimal) 		2415004007NRG24130720230104706 14/07/2023 Suresh Ch Naik 2415004007WL005413 Suresh Ch Naik 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529304 SURESH NAYAK PUNJAB NATIONAL BANK(508568)
168 Laikera OR-15-004-007-002/4414
(Niktimal) 		2415004007NRG24130720230104710 14/07/2023 RAMCHANDRA PRADHAN 2415004007WL005413 RAMCHANDRA PRADHAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968529388 RAMA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
169 Laikera OR-15-004-007-002/4414
(Niktimal) 		2415004007NRG24130720230104708 14/07/2023 RAMCHANDRA PRADHAN 2415004007WL005413 RAMCHANDRA PRADHAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529389 RAMA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
170 Laikera OR-15-004-007-002/4418
(Niktimal) 		2415004007NRG24130720230104713 14/07/2023 HEMALATA BHOI 2415004007WL005413 HEMALATA BHOI 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968529420 MRS HEMALATA BHOI STATE BANK OF INDIA(508548)
171 Laikera OR-15-004-007-002/4418
(Niktimal) 		2415004007NRG24130720230104715 14/07/2023 HEMALATA BHOI 2415004007WL005413 HEMALATA BHOI 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529419 MRS HEMALATA BHOI STATE BANK OF INDIA(508548)
172 Laikera OR-15-004-007-002/4418
(Niktimal) 		2415004007NRG24130720230104714 14/07/2023 HRUDANAND BHOI 2415004007WL005413 HRUDANAND BHOI 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529414 HRUDANAND BHOI STATE BANK OF INDIA(508548)
173 Laikera OR-15-004-007-002/4418
(Niktimal) 		2415004007NRG24130720230104712 14/07/2023 HRUDANAND BHOI 2415004007WL005413 HRUDANAND BHOI 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529413 HRUDANAND BHOI STATE BANK OF INDIA(508548)
174 Laikera OR-15-004-007-002/4431
(Niktimal) 		2415004007NRG24130720230104716 14/07/2023 Dugumani Patel 2415004007WL005413 Dugumani Patel 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529293 DUGUMANI PATEL PUNJAB NATIONAL BANK(508568)
175 Laikera OR-15-004-007-002/4431
(Niktimal) 		2415004007NRG24130720230104718 14/07/2023 Dugumani Patel 2415004007WL005413 Dugumani Patel 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529292 DUGUMANI PATEL PUNJAB NATIONAL BANK(508568)
176 Laikera OR-15-004-007-002/4431
(Niktimal) 		2415004007NRG24130720230104717 14/07/2023 SUSHILA PATEL 2415004007WL005413 SUSHILA PATEL 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529285 SISHULA PATEL PUNJAB NATIONAL BANK(508568)
177 Laikera OR-15-004-007-002/4431
(Niktimal) 		2415004007NRG24130720230104719 14/07/2023 SUSHILA PATEL 2415004007WL005413 SUSHILA PATEL 00415 SBIN0006421 711 711 Processed 30/08/2023 4968529284 SISHULA PATEL PUNJAB NATIONAL BANK(508568)
178 Laikera OR-15-004-007-002/4435
(Niktimal) 		2415004007NRG24130720230104723 14/07/2023 RAJINDRA BHOI 2415004007WL005413 RAJINDRA BHOI 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968529359 MR RAJINDRA BHOI STATE BANK OF INDIA(508548)
179 Laikera OR-15-004-007-002/4435
(Niktimal) 		2415004007NRG24130720230104722 14/07/2023 RAJINDRA BHOI 2415004007WL005413 RAJINDRA BHOI 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529360 MR RAJINDRA BHOI STATE BANK OF INDIA(508548)
180 Laikera OR-15-004-007-002/4441
(Niktimal) 		2415004007NRG24130720230104726 14/07/2023 Ratnamanjari Bag 2415004007WL005413 Ratnamanjari Bag 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529343 RATNAMANJARI BAG PUNJAB NATIONAL BANK(508568)
181 Laikera OR-15-004-007-002/4441
(Niktimal) 		2415004007NRG24130720230104724 14/07/2023 Ratnamanjari Bag 2415004007WL005413 Ratnamanjari Bag 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529342 RATNAMANJARI BAG PUNJAB NATIONAL BANK(508568)
182 Laikera OR-15-004-007-002/4447
(Niktimal) 		2415004007NRG24130720230104728 14/07/2023 RUPESWAR LUHA 2415004007WL005413 RUPESWAR LUHA 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529344 MR RUPESWAR LUHA STATE BANK OF INDIA(508548)
183 Laikera OR-15-004-007-002/4447
(Niktimal) 		2415004007NRG24130720230104730 14/07/2023 RUPESWAR LUHA 2415004007WL005413 RUPESWAR LUHA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529345 MR RUPESWAR LUHA STATE BANK OF INDIA(508548)
184 Laikera OR-15-004-007-002/4447
(Niktimal) 		2415004007NRG24130720230104729 14/07/2023 SABITA LUHA 2415004007WL005413 SABITA LUHA 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529373 MISS SABITA LUHA STATE BANK OF INDIA(508548)
185 Laikera OR-15-004-007-002/4447
(Niktimal) 		2415004007NRG24130720230104731 14/07/2023 SABITA LUHA 2415004007WL005413 SABITA LUHA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529374 MISS SABITA LUHA STATE BANK OF INDIA(508548)
186 Laikera OR-15-004-007-002/4449
(Niktimal) 		2415004007NRG24130720230104733 14/07/2023 RUKMANI BHAINSA 2415004007WL005413 RUKMANI BHAINSA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529308 MRS RUKMANI BHAINSA STATE BANK OF INDIA(508548)
187 Laikera OR-15-004-007-002/4449
(Niktimal) 		2415004007NRG24130720230104735 14/07/2023 RUKMANI BHAINSA 2415004007WL005413 RUKMANI BHAINSA 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529307 MRS RUKMANI BHAINSA STATE BANK OF INDIA(508548)
188 Laikera OR-15-004-007-002/4449
(Niktimal) 		2415004007NRG24130720230104734 14/07/2023 Sulin Bhainsa 2415004007WL005413 Sulin Bhainsa 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529306 MR SULIN BHAINSA STATE BANK OF INDIA(508548)
189 Laikera OR-15-004-007-002/4449
(Niktimal) 		2415004007NRG24130720230104732 14/07/2023 Sulin Bhainsa 2415004007WL005413 Sulin Bhainsa 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968529305 MR SULIN BHAINSA STATE BANK OF INDIA(508548)
190 Laikera OR-15-004-007-002/4480
(Niktimal) 		2415004007NRG24130720230104736 14/07/2023 RASANAND BHOI 2415004007WL005413 RASANAND BHOI 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529394 MR RASANAND BHOI STATE BANK OF INDIA(508548)
191 Laikera OR-15-004-007-002/4480
(Niktimal) 		2415004007NRG24130720230104738 14/07/2023 RASANAND BHOI 2415004007WL005413 RASANAND BHOI 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968529393 MR RASANAND BHOI STATE BANK OF INDIA(508548)
192 Laikera OR-15-004-007-002/4480
(Niktimal) 		2415004007NRG24130720230104737 14/07/2023 RUKMANI BHOI 2415004007WL005413 RUKMANI BHOI 00415 SBIN0006421 948 948 Rejected 30/08/2023 4968529412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Laikera OR-15-004-007-002/4480
(Niktimal) 		2415004007NRG24130720230104739 14/07/2023 RUKMANI BHOI 2415004007WL005413 RUKMANI BHOI 00415 SBIN0006421 1185 1185 Rejected 30/08/2023 4968529411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 Laikera OR-15-004-007-002/4483
(Niktimal) 		2415004007NRG24130720230104743 14/07/2023 AMANI BAG 2415004007WL005413 AMANI BAG 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529427 MRS AMANI BAG STATE BANK OF INDIA(508548)
195 Laikera OR-15-004-007-002/4483
(Niktimal) 		2415004007NRG24130720230104741 14/07/2023 AMANI BAG 2415004007WL005413 AMANI BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968529426 MRS AMANI BAG STATE BANK OF INDIA(508548)
196 Laikera OR-15-004-007-002/4493
(Niktimal) 		2415004007NRG24130720230104285 14/07/2023 Jugal Kishor Tajen 2415004007WL005388 Jugal Kishor Tajen 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529358 Mr. JUGAL KISHOR TAJEN UTKAL GRAMEEN BANK(607234)
197 Laikera OR-15-004-007-002/4493
(Niktimal) 		2415004007NRG24130720230104286 14/07/2023 Puspanjali Tajen 2415004007WL005388 Puspanjali Tajen 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529323 MRS PUSPANJALI TAJEN STATE BANK OF INDIA(508548)
198 Laikera OR-15-004-007-002/4497
(Niktimal) 		2415004007NRG24130720230104747 14/07/2023 KANKAN JAYAPURIA 2415004007WL005413 KANKAN JAYAPURIA 00415 SBIN0006421 474 474 Processed 30/08/2023 4968529277 MRS KANKANA JAYAPURIA STATE BANK OF INDIA(508548)
199 Laikera OR-15-004-007-002/4497
(Niktimal) 		2415004007NRG24130720230104745 14/07/2023 KANKAN JAYAPURIA 2415004007WL005413 KANKAN JAYAPURIA 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529276 MRS KANKANA JAYAPURIA STATE BANK OF INDIA(508548)
200 Laikera OR-15-004-007-002/4497
(Niktimal) 		2415004007NRG24130720230104744 14/07/2023 LACHHINDRA JAYAPURIA 2415004007WL005413 LACHHINDRA JAYAPURIA 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529407 MR LACHHINDRA JAYAPURIA STATE BANK OF INDIA(508548)
201 Laikera OR-15-004-007-002/4497
(Niktimal) 		2415004007NRG24130720230104746 14/07/2023 LACHHINDRA JAYAPURIA 2415004007WL005413 LACHHINDRA JAYAPURIA 00415 SBIN0006421 711 711 Processed 30/08/2023 4968529408 MR LACHHINDRA JAYAPURIA STATE BANK OF INDIA(508548)
202 Laikera OR-15-004-007-002/4498
(Niktimal) 		2415004007NRG24130720230104750 14/07/2023 Loknath bag 2415004007WL005413 Loknath bag 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529404 MR LOKANATH BAG STATE BANK OF INDIA(508548)
203 Laikera OR-15-004-007-002/4498
(Niktimal) 		2415004007NRG24130720230104748 14/07/2023 Loknath bag 2415004007WL005413 Loknath bag 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529403 MR LOKANATH BAG STATE BANK OF INDIA(508548)
204 Laikera OR-15-004-007-002/4498
(Niktimal) 		2415004007NRG24130720230104751 14/07/2023 SARASWATI BAG 2415004007WL005413 SARASWATI BAG 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529424 MRS SARASWATI BAG STATE BANK OF INDIA(508548)
205 Laikera OR-15-004-007-002/4498
(Niktimal) 		2415004007NRG24130720230104749 14/07/2023 SARASWATI BAG 2415004007WL005413 SARASWATI BAG 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529425 MRS SARASWATI BAG STATE BANK OF INDIA(508548)
206 Laikera OR-15-004-007-002/4501
(Niktimal) 		2415004007NRG24130720230104755 14/07/2023 SAYEBINI BHAINSA 2415004007WL005413 SAYEBINI BHAINSA 00415 SBIN0006421 237 237 Processed 30/08/2023 4968529466 SAYEBINI BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Laikera OR-15-004-007-002/4501
(Niktimal) 		2415004007NRG24130720230104753 14/07/2023 SAYEBINI BHAINSA 2415004007WL005413 SAYEBINI BHAINSA 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529467 SAYEBINI BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Laikera OR-15-004-007-002/4501
(Niktimal) 		2415004007NRG24130720230104752 14/07/2023 SHAYAM BHAINSA 2415004007WL005413 SHAYAM BHAINSA 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529366 MR SHYAM BHAINSA STATE BANK OF INDIA(508548)
209 Laikera OR-15-004-007-002/4501
(Niktimal) 		2415004007NRG24130720230104754 14/07/2023 SHAYAM BHAINSA 2415004007WL005413 SHAYAM BHAINSA 00415 SBIN0006421 237 237 Processed 30/08/2023 4968529365 MR SHYAM BHAINSA STATE BANK OF INDIA(508548)
210 Laikera OR-15-004-007-002/4517
(Niktimal) 		2415004007NRG24130720230104758 14/07/2023 Abhimanyu Luha 2415004007WL005413 Abhimanyu Luha 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529310 MR ABHIMANYU LUHA STATE BANK OF INDIA(508548)
211 Laikera OR-15-004-007-002/4517
(Niktimal) 		2415004007NRG24130720230104756 14/07/2023 Abhimanyu Luha 2415004007WL005413 Abhimanyu Luha 00415 SBIN0006421 237 237 Processed 30/08/2023 4968529309 MR ABHIMANYU LUHA STATE BANK OF INDIA(508548)
212 Laikera OR-15-004-007-002/4517
(Niktimal) 		2415004007NRG24130720230104759 14/07/2023 JANAKI LUHA 2415004007WL005413 JANAKI LUHA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529397 MRS JANAKI LUHA STATE BANK OF INDIA(508548)
213 Laikera OR-15-004-007-002/4517
(Niktimal) 		2415004007NRG24130720230104757 14/07/2023 JANAKI LUHA 2415004007WL005413 JANAKI LUHA 00415 SBIN0006421 237 237 Processed 30/08/2023 4968529398 MRS JANAKI LUHA STATE BANK OF INDIA(508548)
214 Laikera OR-15-004-007-002/4520
(Niktimal) 		2415004007NRG24130720230104762 14/07/2023 Durga Charan Jaypuria 2415004007WL005413 Durga Charan Jaypuria 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529279 MR DURGA JAYAPURIA STATE BANK OF INDIA(508548)
215 Laikera OR-15-004-007-002/4520
(Niktimal) 		2415004007NRG24130720230104760 14/07/2023 Durga Charan Jaypuria 2415004007WL005413 Durga Charan Jaypuria 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529278 MR DURGA JAYAPURIA STATE BANK OF INDIA(508548)
216 Laikera OR-15-004-007-002/4520
(Niktimal) 		2415004007NRG24130720230104763 14/07/2023 RASHMI MANJARI JAYAPURIA 2415004007WL005413 RASHMI MANJARI JAYAPURIA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529314 MRS RASHMI MANJARI JAYAPURIA STATE BANK OF INDIA(508548)
217 Laikera OR-15-004-007-002/4520
(Niktimal) 		2415004007NRG24130720230104761 14/07/2023 RASHMI MANJARI JAYAPURIA 2415004007WL005413 RASHMI MANJARI JAYAPURIA 00415 SBIN0006421 948 948 Processed 30/08/2023 4968529315 MRS RASHMI MANJARI JAYAPURIA STATE BANK OF INDIA(508548)
218 Laikera OR-15-004-007-002/4530
(Niktimal) 		2415004007NRG24130720230104767 14/07/2023 JASHODA LUHA 2415004007WL005413 JASHODA LUHA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529416 MRS JASHODA LUHA STATE BANK OF INDIA(508548)
219 Laikera OR-15-004-007-002/4530
(Niktimal) 		2415004007NRG24130720230104765 14/07/2023 JASHODA LUHA 2415004007WL005413 JASHODA LUHA 00415 SBIN0006421 711 711 Processed 30/08/2023 4968529415 MRS JASHODA LUHA STATE BANK OF INDIA(508548)
220 Laikera OR-15-004-007-002/4530
(Niktimal) 		2415004007NRG24130720230104764 14/07/2023 RABINDRA LUHA 2415004007WL005413 RABINDRA LUHA 00415 SBIN0006421 711 711 Processed 30/08/2023 4968529418 RABINDRA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Laikera OR-15-004-007-002/4530
(Niktimal) 		2415004007NRG24130720230104766 14/07/2023 RABINDRA LUHA 2415004007WL005413 RABINDRA LUHA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968529417 RABINDRA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 232497 232497
222 Laikera OR-15-004-007-001/4624
(Niktimal) 		2415004007NRG24130720230104101 14/07/2023 BINOD KISAN 2415004007WL005377 BINOD KISAN 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4968529298 MR BINOD KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
223 Laikera OR-15-004-007-001/12144723
(Niktimal) 		2415004007NRG24130720230104061 14/07/2023 BIRENDRA KISAN 2415004007WL005377 BIRENDRA KISAN 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968529371 MR BIRENDRA KISAN STATE BANK OF INDIA(508548)
224 Laikera OR-15-004-007-001/121624
(Niktimal) 		2415004007NRG24130720230104080 14/07/2023 MAHESWAR ROHIDAS 2415004007WL005377 MAHESWAR ROHIDAS 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968529376 MAHESWAR ROHIDAS PUNJAB NATIONAL BANK(508568)
225 Laikera OR-15-004-007-001/4666
(Niktimal) 		2415004007NRG24130720230104114 14/07/2023 JASMINE KISAN 2415004007WL005377 JASMINE KISAN 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968529454 MISS JASMINE KISAN STATE BANK OF INDIA(508548)
226 Laikera OR-15-004-007-002/121440
(Niktimal) 		2415004007NRG24130720230104650 14/07/2023 JASHOBANTI JHAKAR 2415004007WL005413 JASHOBANTI JHAKAR 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4968529379 MRS JASHOBANTI JHANKAR STATE BANK OF INDIA(508548)
227 Laikera OR-15-004-007-002/121440
(Niktimal) 		2415004007NRG24130720230104648 14/07/2023 JASHOBANTI JHAKAR 2415004007WL005413 JASHOBANTI JHAKAR 00415 SBIN0018484 948 948 Processed 30/08/2023 4968529380 MRS JASHOBANTI JHANKAR STATE BANK OF INDIA(508548)
SubTotal 7347 7347
228 Laikera OR-15-004-007-001/12144497
(Niktimal) 		2415004007NRG24130720230104044 14/07/2023 MOUJI ROHIDAS 2415004007WL005377 MOUJI ROHIDAS 00462 UCBA0000636 1659 1659 Processed 30/08/2023 4968529481 MOUJI ROHIDAS UCO BANK(607066)
SubTotal 1659 1659
229 Laikera OR-15-004-007-001/12144506
(Niktimal) 		2415004007NRG24130720230104414 14/07/2023 DILESWAR PUJHARI 2415004007WL005399 DILESWAR PUJHARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968529473 DILESWAR PUJHARI PUNJAB NATIONAL BANK(508568)
230 Laikera OR-15-004-007-001/12144731
(Niktimal) 		2415004007NRG24130720230104062 14/07/2023 ASWINI KHARSEL 2415004007WL005377 ASWINI KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968529478 MR ASWINI KHARSEL STATE BANK OF INDIA(508548)
231 Laikera OR-15-004-007-001/4587
(Niktimal) 		2415004007NRG24130720230104090 14/07/2023 PARSU ROHIDAS 2415004007WL005377 PARSU ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968529475 Mr. PARSU ROHIDAS UTKAL GRAMEEN BANK(607234)
232 Laikera OR-15-004-007-001/4666
(Niktimal) 		2415004007NRG24130720230104113 14/07/2023 NIALI KISAN 2415004007WL005377 NIALI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968529474 NIALI KISAN DO KARTTIK KISAN UNION BANK OF INDIA(508500)
233 Laikera OR-15-004-007-002/12144655
(Niktimal) 		2415004007NRG24130720230104674 14/07/2023 BISWANATH KUA 2415004007WL005413 BISWANATH KUA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968529480 MR BISWANATH KUA STATE BANK OF INDIA(508548)
234 Laikera OR-15-004-007-002/12144655
(Niktimal) 		2415004007NRG24130720230104672 14/07/2023 BISWANATH KUA 2415004007WL005413 BISWANATH KUA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968529479 MR BISWANATH KUA STATE BANK OF INDIA(508548)
235 Laikera OR-15-004-007-002/4388
(Niktimal) 		2415004007NRG24130720230104690 14/07/2023 PRATIMA BAG 2415004007WL005413 PRATIMA BAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968529477 Mrs. PRATIMA BAG UTKAL GRAMEEN BANK(607234)
236 Laikera OR-15-004-007-002/4388
(Niktimal) 		2415004007NRG24130720230104692 14/07/2023 PRATIMA BAG 2415004007WL005413 PRATIMA BAG 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968529476 Mrs. PRATIMA BAG UTKAL GRAMEEN BANK(607234)
237 Laikera OR-15-004-007-002/4397
(Niktimal) 		2415004007NRG24130720230104701 14/07/2023 Hemalata Pradhan 2415004007WL005413 Hemalata Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968529274 MRS HEMALATA PRADHAN STATE BANK OF INDIA(508548)
238 Laikera OR-15-004-007-002/4397
(Niktimal) 		2415004007NRG24130720230104703 14/07/2023 Hemalata Pradhan 2415004007WL005413 Hemalata Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968529275 MRS HEMALATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 13035 13035
Total 304782 304782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_140723APB_FTO_337072 Punjab National Bank PUNB0206200 LAIKERA 43608
2 Laikera OR2415004007_140723APB_FTO_337072 Punjab National Bank PUNB0313300 SUNDER GARH 1185
3 Laikera OR2415004007_140723APB_FTO_337072 Punjab National Bank PUNB0763700 LAPANGA 1659
4 Laikera OR2415004007_140723APB_FTO_337072 State Bank of India SBIN0004702 BRAJARAJNAGAR 2133
5 Laikera OR2415004007_140723APB_FTO_337072 State Bank of India SBIN0006421 KIRIMIRA 218751
6 Laikera OR2415004007_140723APB_FTO_337072 State Bank of India SBIN0006421 Kirmira 13746
7 Laikera OR2415004007_140723APB_FTO_337072 State Bank of India SBIN0009655 SAMASINGHA 1659
8 Laikera OR2415004007_140723APB_FTO_337072 State Bank of India SBIN0018484 Laikera 7347
9 Laikera OR2415004007_140723APB_FTO_337072 UCO Bank UCBA0000636 JHARSUGUDA 1659
10 Laikera OR2415004007_140723APB_FTO_337072 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 1659
11 Laikera OR2415004007_140723APB_FTO_337072 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 11376

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