Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:20:02 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_210723APB_FTO_364964
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-003-002/1310
(Jammal) 		2415004003NRG24210720230110586 21/07/2023 Mina Budula 2415004003WL005750 Mina Budula 00354 PUNB0206200 1554 1554 Processed 31/08/2023 4980147418 MR MINA BUDULA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-003-002/1408
(Jammal) 		2415004003NRG24210720230110592 21/07/2023 Basamati Budula 2415004003WL005750 Basamati Budula 00354 PUNB0206200 1554 1554 Processed 31/08/2023 4980147419 MRS BASAMATI BUDULA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 Laikera OR-15-004-003-002/12149
(Jammal) 		2415004003NRG24210720230110585 21/07/2023 Kumudini Budula 2415004003WL005750 Kumudini Budula 00354 PUNB0738500 1554 1554 Processed 30/08/2023 4980147477 KUMUDINI BUDALA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-002/1330
(Jammal) 		2415004003NRG24200720230108996 21/07/2023 MANIKARA KISAN 2415004003WL005667 MANIKARA KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4980147468 MANIKARA KISAN S/O DHALIAA KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-002/1371
(Jammal) 		2415004003NRG24210720230110588 21/07/2023 TELARSINGH BUDULA 2415004003WL005750 TELARSINGH BUDULA 00354 PUNB0738500 1332 1332 Processed 30/08/2023 4980147519 TELARSINGH BUDULA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-002/1472
(Jammal) 		2415004003NRG24200720230109009 21/07/2023 Kayo Budula 2415004003WL005667 Kayo Budula 00354 PUNB0738500 1659 1659 Processed 31/08/2023 4980147471 MR KAYA KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-002/1495
(Jammal) 		2415004003NRG24200720230109014 21/07/2023 BALARAM KISAN 2415004003WL005667 BALARAM KISAN 00354 PUNB0738500 1659 1659 Processed 31/08/2023 4980147507 MR BALARAM TOPPO STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-002/1500
(Jammal) 		2415004003NRG24200720230109015 21/07/2023 Bida Kisan 2415004003WL005667 Bida Kisan 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4980147466 BIDE KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-002/210
(Jammal) 		2415004003NRG24210720230110609 21/07/2023 HOMNATH CHHATRIA 2415004003WL005751 HOMNATH CHHATRIA 00354 PUNB0738500 1554 1554 Processed 31/08/2023 4980147526 Mr. HOMANATH CHHATRIA UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-003-003/1555
(Jammal) 		2415004003NRG24200720230109034 21/07/2023 Surendri Marehi 2415004003WL005667 Surendri Marehi 00354 PUNB0738500 1659 1659 Processed 31/08/2023 4980147465 MS SURENDRA MAREHI STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-005/292
(Jammal) 		2415004003NRG24210720230110773 21/07/2023 SURESH BHOI 2415004003WL005760 SURESH BHOI 00354 PUNB0738500 1554 1554 Processed 30/08/2023 4980147486 SURESH BHOI SO BUSHIKESHAN BHOI PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-003-005/299
(Jammal) 		2415004003NRG24210720230110775 21/07/2023 JANMA NAIK 2415004003WL005760 JANMA NAIK 00354 PUNB0738500 1332 1332 Processed 30/08/2023 4980147487 JANMA NAIK PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-003-005/303
(Jammal) 		2415004003NRG24210720230110777 21/07/2023 SUSHIL CHANDRA NAIK 2415004003WL005760 SUSHIL CHANDRA NAIK 00354 PUNB0738500 1554 1554 Processed 31/08/2023 4980147467 MR SUSHIL CHANDRA NAIK STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-005/321
(Jammal) 		2415004003NRG24210720230110779 21/07/2023 SANKIRTAN BHOI 2415004003WL005760 SANKIRTAN BHOI 00354 PUNB0738500 1554 1554 Processed 30/08/2023 4980147527 SANKIRTAN BHOI PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-003-005/340
(Jammal) 		2415004003NRG24210720230110783 21/07/2023 Nabin Ati 2415004003WL005760 Nabin Ati 00354 PUNB0738500 1110 1110 Processed 30/08/2023 4980147469 NABIN ATI SO SUBANTH ATI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-003-005/561
(Jammal) 		2415004003NRG24210720230110787 21/07/2023 Jinet samad 2415004003WL005760 Jinet samad 00354 PUNB0738500 1554 1554 Processed 30/08/2023 4980147508 JINIT SAMAD PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-003-005/700129
(Jammal) 		2415004003NRG24210720230110789 21/07/2023 DHANESWAR BHOI 2415004003WL005760 DHANESWAR BHOI 00354 PUNB0738500 666 666 Processed 30/08/2023 4980147485 DHANESWAR BHOI PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-003-005/700153
(Jammal) 		2415004003NRG24210720230110794 21/07/2023 Deepak seth 2415004003WL005760 Deepak seth 00354 PUNB0738500 1332 1332 Processed 30/08/2023 4980147488 DEEPAK SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 23391 23391
19 Laikera OR-15-004-003-002/12144
(Jammal) 		2415004003NRG24200720230108990 21/07/2023 RAJESH KISAN 2415004003WL005667 RAJESH KISAN 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4980147423 MR RAJESH KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-002/12186
(Jammal) 		2415004003NRG24200720230108992 21/07/2023 Sukanti kisan 2415004003WL005667 Sukanti kisan 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4980147475 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-002/1312
(Jammal) 		2415004003NRG24200720230108994 21/07/2023 MUKTE KISHAN 2415004003WL005667 MUKTE KISHAN 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4980147428 MR MUKTE KISHAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-002/1335
(Jammal) 		2415004003NRG24210720230110601 21/07/2023 SUBHADRA CHHATRIA 2415004003WL005751 SUBHADRA CHHATRIA 00415 SBIN0002007 1554 1554 Processed 31/08/2023 4980147453 MRS SUBHADRA CHHATRIA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-002/1342
(Jammal) 		2415004003NRG24200720230108999 21/07/2023 Khatu Kisan 2415004003WL005667 Khatu Kisan 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4980147429 MR KHATU KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-002/1347
(Jammal) 		2415004003NRG24200720230109000 21/07/2023 Purnami Kisan 2415004003WL005667 Purnami Kisan 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4980147499 MRS PURNAMI KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-002/1405
(Jammal) 		2415004003NRG24210720230110590 21/07/2023 Hemsagar Budula 2415004003WL005750 Hemsagar Budula 00415 SBIN0002007 1554 1554 Processed 31/08/2023 4980147420 Mr. HEMASAGAR BUDULA UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-003-002/1495
(Jammal) 		2415004003NRG24200720230109013 21/07/2023 Minati Kisan 2415004003WL005667 Minati Kisan 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4980147518 MRS MINATI KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/1524
(Jammal) 		2415004003NRG24200720230109016 21/07/2023 Umakanta Kisan 2415004003WL005667 Umakanta Kisan 00415 SBIN0002007 1659 1659 Rejected 30/08/2023 4980147415 Aadhaar Number not Mapped to Account Number
28 Laikera OR-15-004-003-002/531
(Jammal) 		2415004003NRG24200720230109021 21/07/2023 GOKUL KISAN 2415004003WL005667 GOKUL KISAN 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4980147422 MR GOKULA KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-002/535
(Jammal) 		2415004003NRG24210720230110595 21/07/2023 Rohita budula 2415004003WL005750 Rohita budula 00415 SBIN0002007 888 888 Processed 31/08/2023 4980147417 MR ROHITA BUDULA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/700125
(Jammal) 		2415004003NRG24210720230110610 21/07/2023 BIPIN BUDULA 2415004003WL005751 BIPIN BUDULA 00415 SBIN0002007 888 888 Processed 30/08/2023 4980147424 BIPIN BUDULA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-003-002/70020
(Jammal) 		2415004003NRG24200720230109027 21/07/2023 Uma kisan 2415004003WL005667 Uma kisan 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4980147427 UMA KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-003/70074
(Jammal) 		2415004003NRG24200720230109038 21/07/2023 Dekaran naik 2415004003WL005667 Dekaran naik 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4980147451 DEKARAN NAIK STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-003/70074
(Jammal) 		2415004003NRG24200720230109039 21/07/2023 Jhili Naik 2415004003WL005667 Jhili Naik 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4980147450 MRS JHILI NAIK STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-005/318
(Jammal) 		2415004003NRG24210720230110778 21/07/2023 Sujit Naik 2415004003WL005760 Sujit Naik 00415 SBIN0002007 1332 1332 Processed 31/08/2023 4980147452 MR SUJIT NAIK STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-005/369
(Jammal) 		2415004003NRG24210720230110786 21/07/2023 KISHOR NAIK 2415004003WL005760 KISHOR NAIK 00415 SBIN0002007 444 444 Processed 31/08/2023 4980147525 MR KISHOR NAIK STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-005/700129
(Jammal) 		2415004003NRG24210720230110790 21/07/2023 SOUDAMINI BHOI 2415004003WL005760 SOUDAMINI BHOI 00415 SBIN0002007 444 444 Processed 31/08/2023 4980147522 MR SOUDAMINI BHOI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-005/700138
(Jammal) 		2415004003NRG24210720230110791 21/07/2023 SARAT BHOI 2415004003WL005760 SARAT BHOI 00415 SBIN0002007 1110 1110 Processed 31/08/2023 4980147483 MR SARAT BHOI STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-005/700152
(Jammal) 		2415004003NRG24210720230110793 21/07/2023 Dillip kumar seth 2415004003WL005760 Dillip kumar seth 00415 SBIN0002007 1554 1554 Processed 31/08/2023 4980147421 MR DILLIP KUMAR SETH STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-005/700160
(Jammal) 		2415004003NRG24210720230110796 21/07/2023 Bhabani Naik 2415004003WL005760 Bhabani Naik 00415 SBIN0002007 1110 1110 Processed 30/08/2023 4980147425 BHABANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 Laikera OR-15-004-003-005/70022
(Jammal) 		2415004003NRG24210720230110799 21/07/2023 Jagataram majhi 2415004003WL005760 Jagataram majhi 00415 SBIN0002007 1332 1332 Processed 31/08/2023 4980147520 JAGATARAM MAJHI STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-005/705
(Jammal) 		2415004003NRG24210720230110802 21/07/2023 Tapan kumar ati 2415004003WL005760 Tapan kumar ati 00415 SBIN0002007 1554 1554 Processed 30/08/2023 4980147430 TAPAN KUMAR ATTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32013 32013
42 Laikera OR-15-004-003-002/1000
(Jammal) 		2415004003NRG24200720230108986 21/07/2023 SANKAR KISAN 2415004003WL005667 SANKAR KISAN 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980147458 SANKAR KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-002/120
(Jammal) 		2415004003NRG24200720230108988 21/07/2023 PRAMOD CHHATRIA 2415004003WL005667 PRAMOD CHHATRIA 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980147495 MR PROMOD CHHATRIA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-002/12165
(Jammal) 		2415004003NRG24200720230108991 21/07/2023 Binodini kisan 2415004003WL005667 Binodini kisan 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980147416 BINODINI KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-002/1310
(Jammal) 		2415004003NRG24210720230110587 21/07/2023 Mohini Budula 2415004003WL005750 Mohini Budula 00415 SBIN0006421 1554 1554 Processed 31/08/2023 4980147474 MRS MOHINI BUDULA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-002/1328
(Jammal) 		2415004003NRG24210720230110599 21/07/2023 Sila Budula 2415004003WL005751 Sila Budula 00415 SBIN0006421 1554 1554 Processed 31/08/2023 4980147513 MISS SILA BUDULA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-002/1330
(Jammal) 		2415004003NRG24200720230108997 21/07/2023 FULATULI KISAN 2415004003WL005667 FULATULI KISAN 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980147515 MRS FULATULI KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-002/1335
(Jammal) 		2415004003NRG24210720230110600 21/07/2023 Shrikara Chhtria 2415004003WL005751 Shrikara Chhtria 00415 SBIN0006421 1554 1554 Processed 31/08/2023 4980147498 MR SHRIKARA CHHTRIA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-002/1358
(Jammal) 		2415004003NRG24200720230109001 21/07/2023 Basa Kisan 2415004003WL005667 Basa Kisan 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980147470 MRS BASA KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-002/1358
(Jammal) 		2415004003NRG24200720230109002 21/07/2023 sita kisan 2415004003WL005667 sita kisan 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980147506 MRS SITA KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-002/1370
(Jammal) 		2415004003NRG24210720230110602 21/07/2023 MAMATA BUDULA 2415004003WL005751 MAMATA BUDULA 00415 SBIN0006421 1554 1554 Processed 31/08/2023 4980147509 MRS MAMATA BUDULA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-002/1379
(Jammal) 		2415004003NRG24210720230110589 21/07/2023 Nabin Ku Budula 2415004003WL005750 Nabin Ku Budula 00415 SBIN0006421 888 888 Processed 31/08/2023 4980147426 MR NABIN KUMAR BUDULA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-002/1405
(Jammal) 		2415004003NRG24210720230110591 21/07/2023 PRIYANKA BUDULA 2415004003WL005750 PRIYANKA BUDULA 00415 SBIN0006421 1554 1554 Processed 31/08/2023 4980147517 MISS PRIYANKA BUDULA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-002/1426
(Jammal) 		2415004003NRG24200720230109004 21/07/2023 RINA KISAN 2415004003WL005667 RINA KISAN 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980147504 MISS RINA KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-003-002/1488
(Jammal) 		2415004003NRG24210720230110606 21/07/2023 Sangita ming 2415004003WL005751 Sangita ming 00415 SBIN0006421 1554 1554 Processed 31/08/2023 4980147511 MRS SANGITA MINJ STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-002/1519
(Jammal) 		2415004003NRG24210720230110608 21/07/2023 Sudra Budula 2415004003WL005751 Sudra Budula 00415 SBIN0006421 1554 1554 Processed 31/08/2023 4980147512 SUDRARA BUDULA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-002/1539
(Jammal) 		2415004003NRG24200720230109019 21/07/2023 Srikar Kisan 2415004003WL005667 Srikar Kisan 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980147478 MR SRIKARA KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-002/548
(Jammal) 		2415004003NRG24200720230109022 21/07/2023 OLANA KISAN 2415004003WL005667 OLANA KISAN 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980147491 MISS OLANA KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-003-002/70026
(Jammal) 		2415004003NRG24200720230109028 21/07/2023 Subasini Kisan 2415004003WL005667 Subasini Kisan 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980147516 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-002/700338
(Jammal) 		2415004003NRG24210720230110614 21/07/2023 BISAKHA MAJHI 2415004003WL005751 BISAKHA MAJHI 00415 SBIN0006421 1554 1554 Processed 31/08/2023 4980147510 MR BISAKHA MAJHI STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-003-002/700338
(Jammal) 		2415004003NRG24210720230110613 21/07/2023 RAJKISHOR MAJHI 2415004003WL005751 RAJKISHOR MAJHI 00415 SBIN0006421 1554 1554 Processed 30/08/2023 4980147523 RAJ KISHOR MAJHI PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-003-002/700343
(Jammal) 		2415004003NRG24210720230110615 21/07/2023 MADHABA HANSA 2415004003WL005751 MADHABA HANSA 00415 SBIN0006421 1554 1554 Processed 31/08/2023 4980147505 MR MADHABA HANS STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-002/825
(Jammal) 		2415004003NRG24200720230109030 21/07/2023 Ranjit Kisan 2415004003WL005667 Ranjit Kisan 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980147496 RANJIT KISAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-003-003/12149
(Jammal) 		2415004003NRG24200720230109032 21/07/2023 REKHA MAREI 2415004003WL005667 REKHA MAREI 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980147502 MISS REKHA MAREHI STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-003-003/1555
(Jammal) 		2415004003NRG24200720230109035 21/07/2023 Sulana Marehi 2415004003WL005667 Sulana Marehi 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980147441 MRS SULATA MAREI STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-005/101
(Jammal) 		2415004003NRG24210720230110770 21/07/2023 SUSMITA ATTI 2415004003WL005760 SUSMITA ATTI 00415 SBIN0006421 1332 1332 Processed 31/08/2023 4980147484 Miss. SUSMITA ATI D/O RABI ATI UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-003-005/336
(Jammal) 		2415004003NRG24210720230110781 21/07/2023 Rabi atti 2415004003WL005760 Rabi atti 00415 SBIN0006421 1554 1554 Processed 31/08/2023 4980147524 MR RABI ATTI STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-003-005/700149
(Jammal) 		2415004003NRG24210720230110792 21/07/2023 Gita Pradhan 2415004003WL005760 Gita Pradhan 00415 SBIN0006421 1332 1332 Processed 31/08/2023 4980147489 MRS GITA BHOI STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-003-005/70054
(Jammal) 		2415004003NRG24210720230110801 21/07/2023 Keshab kuinar 2415004003WL005760 Keshab kuinar 00415 SBIN0006421 1110 1110 Processed 31/08/2023 4980147521 KESHAB KUINAR STATE BANK OF INDIA(508548)
SubTotal 43323 43323
70 Laikera OR-15-004-003-002/12170
(Jammal) 		2415004003NRG24210720230110597 21/07/2023 Sapane Budula 2415004003WL005751 Sapane Budula 00415 SBIN0017965 1332 1332 Processed 31/08/2023 4980147503 SAPNE . BUDULA UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-003-002/1312
(Jammal) 		2415004003NRG24200720230108995 21/07/2023 Rajani Kisan 2415004003WL005667 Rajani Kisan 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980147490 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-003-002/1339
(Jammal) 		2415004003NRG24200720230108998 21/07/2023 Ugresan Kisan 2415004003WL005667 Ugresan Kisan 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980147431 MR UGRESAN KISAN STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-003-002/1367
(Jammal) 		2415004003NRG24200720230109003 21/07/2023 Dulara Kisan 2415004003WL005667 Dulara Kisan 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980147494 MRS DULARA KISAN STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-003-002/1377
(Jammal) 		2415004003NRG24210720230110603 21/07/2023 Dukhi Ping 2415004003WL005751 Dukhi Ping 00415 SBIN0017965 1554 1554 Processed 31/08/2023 4980147459 MRS DUHKHI PING STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-003-002/1429
(Jammal) 		2415004003NRG24200720230109005 21/07/2023 Anand kisan 2415004003WL005667 Anand kisan 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980147460 MR ANANDA KISAN STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-003-002/1429
(Jammal) 		2415004003NRG24200720230109006 21/07/2023 sabita kisan 2415004003WL005667 sabita kisan 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980147479 Mrs. SABITA KISAN UTKAL GRAMEEN BANK(607234)
77 Laikera OR-15-004-003-002/1431
(Jammal) 		2415004003NRG24200720230109007 21/07/2023 BASANTA KISAN 2415004003WL005667 BASANTA KISAN 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980147500 MR BASANTA KISAN STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-003-002/1431
(Jammal) 		2415004003NRG24200720230109008 21/07/2023 Debaki kisan 2415004003WL005667 Debaki kisan 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980147497 MRS DEBAKI KISAN STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-003-002/1453
(Jammal) 		2415004003NRG24210720230110604 21/07/2023 Sukru Budula 2415004003WL005751 Sukru Budula 00415 SBIN0017965 666 666 Processed 31/08/2023 4980147435 MR SUKRU BUDULA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-003-002/1453
(Jammal) 		2415004003NRG24210720230110605 21/07/2023 Uma Budula 2415004003WL005751 Uma Budula 00415 SBIN0017965 888 888 Processed 31/08/2023 4980147472 MRS UMA BUDULA STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-003-002/1471
(Jammal) 		2415004003NRG24210720230110593 21/07/2023 Kumudini majhi 2415004003WL005750 Kumudini majhi 00415 SBIN0017965 1554 1554 Processed 31/08/2023 4980147461 Mrs. KUMUDINI MAJHI UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-003-002/1478
(Jammal) 		2415004003NRG24200720230109011 21/07/2023 JOUTIMA KISAN 2415004003WL005667 JOUTIMA KISAN 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980147448 MRS JOUTIMA KISAN STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-003-002/1481
(Jammal) 		2415004003NRG24200720230109012 21/07/2023 DIPA KISAN 2415004003WL005667 DIPA KISAN 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980147462 MISS DEEPA KISAN STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-003-002/1486
(Jammal) 		2415004003NRG24210720230110594 21/07/2023 Mangali Budula 2415004003WL005750 Mangali Budula 00415 SBIN0017965 888 888 Processed 31/08/2023 4980147442 MRS MANGALI BUDULA STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-003-002/1530
(Jammal) 		2415004003NRG24200720230109018 21/07/2023 Godabari Kisan 2415004003WL005667 Godabari Kisan 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980147434 MRS GODABARI KISAN STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-003-002/1530
(Jammal) 		2415004003NRG24200720230109017 21/07/2023 Gopal Kisan 2415004003WL005667 Gopal Kisan 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980147439 MR GOPAL KISAN STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-003-002/1539
(Jammal) 		2415004003NRG24200720230109020 21/07/2023 Droupati Kisan 2415004003WL005667 Droupati Kisan 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980147514 MRS DRUPATI KISAN STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-003-002/700113
(Jammal) 		2415004003NRG24200720230109026 21/07/2023 Himansu kisan 2415004003WL005667 Himansu kisan 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980147447 MR HIMANSU KISAN STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-003-002/700218
(Jammal) 		2415004003NRG24210720230110611 21/07/2023 SAROJ BUDULA 2415004003WL005751 SAROJ BUDULA 00415 SBIN0017965 1554 1554 Processed 31/08/2023 4980147457 MR SAROJ BUDULA STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-003-002/7003
(Jammal) 		2415004003NRG24210720230110596 21/07/2023 Ketaki Budula 2415004003WL005750 Ketaki Budula 00415 SBIN0017965 888 888 Processed 31/08/2023 4980147449 MRS KETAKI BUDULA STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-003-003/12147
(Jammal) 		2415004003NRG24200720230109031 21/07/2023 Fakira Neti 2415004003WL005667 Fakira Neti 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980147454 MR FAKIRA NETI STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-003-003/1583
(Jammal) 		2415004003NRG24200720230109036 21/07/2023 Bhikhu Nayak 2415004003WL005667 Bhikhu Nayak 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980147433 MR BHIKU NAIK STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-003-003/1583
(Jammal) 		2415004003NRG24200720230109037 21/07/2023 Premsila Nayak 2415004003WL005667 Premsila Nayak 00415 SBIN0017965 948 948 Processed 31/08/2023 4980147432 MRS PREMASILA NAIK STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-003-003/721
(Jammal) 		2415004003NRG24200720230109040 21/07/2023 UDIT NARAYAN THAKUR 2415004003WL005667 UDIT NARAYAN THAKUR 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980147493 MR UDIT NARAYAN THAKUR STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-003-003/730
(Jammal) 		2415004003NRG24200720230109041 21/07/2023 Achuta neti 2415004003WL005667 Achuta neti 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4980147455 ACHUTA NETI PUNJAB NATIONAL BANK(508568)
96 Laikera OR-15-004-003-003/730
(Jammal) 		2415004003NRG24200720230109042 21/07/2023 Jhunni neti 2415004003WL005667 Jhunni neti 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980147501 MRS JHUNI NETI STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-003-005/1400
(Jammal) 		2415004003NRG24210720230110771 21/07/2023 Jagyan Baria 2415004003WL005760 Jagyan Baria 00415 SBIN0017965 666 666 Processed 30/08/2023 4980147464 JANGYASINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Laikera OR-15-004-003-005/279
(Jammal) 		2415004003NRG24210720230110772 21/07/2023 Kumadini Seth 2415004003WL005760 Kumadini Seth 00415 SBIN0017965 888 888 Processed 31/08/2023 4980147438 MRS KUMUDINI SETH STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-003-005/293
(Jammal) 		2415004003NRG24210720230110774 21/07/2023 Suru Majhi 2415004003WL005760 Suru Majhi 00415 SBIN0017965 1554 1554 Processed 31/08/2023 4980147440 MR SURU MAJHI STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-003-005/302
(Jammal) 		2415004003NRG24210720230110776 21/07/2023 Subhadra Seth 2415004003WL005760 Subhadra Seth 00415 SBIN0017965 444 444 Processed 31/08/2023 4980147436 MRS SUBHADRA SETH STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-003-005/356
(Jammal) 		2415004003NRG24210720230110784 21/07/2023 Naruttam Naik 2415004003WL005760 Naruttam Naik 00415 SBIN0017965 1554 1554 Processed 31/08/2023 4980147437 MR NARUTTAM NAIK STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-003-005/356
(Jammal) 		2415004003NRG24210720230110785 21/07/2023 Sakuntala Naik 2415004003WL005760 Sakuntala Naik 00415 SBIN0017965 1554 1554 Processed 31/08/2023 4980147443 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-003-005/700155
(Jammal) 		2415004003NRG24210720230110795 21/07/2023 Mantu Majhi 2415004003WL005760 Mantu Majhi 00415 SBIN0017965 1332 1332 Processed 31/08/2023 4980147444 MASTER MANTU MAJHI STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-003-005/700162
(Jammal) 		2415004003NRG24210720230110798 21/07/2023 Mini Majhi 2415004003WL005760 Mini Majhi 00415 SBIN0017965 1554 1554 Processed 31/08/2023 4980147456 MRS MINI MAJHI STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-003-005/705
(Jammal) 		2415004003NRG24210720230110803 21/07/2023 MANJULATA ATI 2415004003WL005760 MANJULATA ATI 00415 SBIN0017965 1554 1554 Processed 30/08/2023 4980147482 MANJULATA ATTI W/O TAPAN KUMAR ATTI PUNJAB NATIONAL BANK(508568)
106 Laikera OR-15-004-003-005/707
(Jammal) 		2415004003NRG24210720230110806 21/07/2023 Jamuna Pradhan 2415004003WL005760 Jamuna Pradhan 00415 SBIN0017965 1110 1110 Processed 31/08/2023 4980147445 MRS JAMUNA PRADHAN STATE BANK OF INDIA(508548)
107 Laikera OR-15-004-003-005/707
(Jammal) 		2415004003NRG24210720230110805 21/07/2023 Ranjan Pradhan 2415004003WL005760 Ranjan Pradhan 00415 SBIN0017965 1332 1332 Processed 31/08/2023 4980147446 RANJAN PRADHAN STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-003-005/794
(Jammal) 		2415004003NRG24210720230110807 21/07/2023 sabitri naik 2415004003WL005760 sabitri naik 00415 SBIN0017965 1332 1332 Processed 31/08/2023 4980147463 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
SubTotal 55008 55008
109 Laikera OR-15-004-003-005/70046
(Jammal) 		2415004003NRG24210720230110800 21/07/2023 Lalit dhurua 2415004003WL005760 Lalit dhurua 00415 SBIN0018484 1554 1554 Processed 31/08/2023 4980147480 MR LALIT DHURUA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
110 Laikera OR-15-004-003-005/700162
(Jammal) 		2415004003NRG24210720230110797 21/07/2023 Ramesh majhi 2415004003WL005760 Ramesh majhi 00462 UCBA0000195 1554 1554 Processed 30/08/2023 4980147414 RAMESH MAJHI UCO BANK(607066)
SubTotal 1554 1554
111 Laikera OR-15-004-003-002/12143
(Jammal) 		2415004003NRG24200720230108989 21/07/2023 Raitu Kisan 2415004003WL005667 Raitu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980147476 RAITU KISAN SO KEMPA KISAN PUNJAB NATIONAL BANK(508568)
112 Laikera OR-15-004-003-002/600
(Jammal) 		2415004003NRG24200720230109025 21/07/2023 BINA MAJHI 2415004003WL005667 BINA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980147481 Mrs. BINA MAJHI UTKAL GRAMEEN BANK(607234)
113 Laikera OR-15-004-003-002/700336
(Jammal) 		2415004003NRG24210720230110612 21/07/2023 ARJUN ROHIDAS 2415004003WL005751 ARJUN ROHIDAS 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4980147492 Mr. ARJUN ROHIDAS UTKAL GRAMEEN BANK(607234)
114 Laikera OR-15-004-003-005/6006
(Jammal) 		2415004003NRG24210720230110788 21/07/2023 Sushila Kaudi 2415004003WL005760 Sushila Kaudi 00474 SBIN0RRUKGB 666 666 Processed 31/08/2023 4980147473 Mrs. SUSHILA KAUDI UTKAL GRAMEEN BANK(607234)
SubTotal 5538 5538
Total 165489 165489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_210723APB_FTO_364964 Punjab National Bank PUNB0206200 LAIKERA 3108
2 Laikera OR2415004003_210723APB_FTO_364964 Punjab National Bank PUNB0738500 SAMBALPUR 23391
3 Laikera OR2415004003_210723APB_FTO_364964 State Bank of India SBIN0002007 BAMARA 32013
4 Laikera OR2415004003_210723APB_FTO_364964 State Bank of India SBIN0006421 KIRIMIRA 43323
5 Laikera OR2415004003_210723APB_FTO_364964 State Bank of India SBIN0017965 Dharuadihi 55008
6 Laikera OR2415004003_210723APB_FTO_364964 State Bank of India SBIN0018484 Laikera 1554
7 Laikera OR2415004003_210723APB_FTO_364964 UCO Bank UCBA0000195 RAJGANGPUR 1554
8 Laikera OR2415004003_210723APB_FTO_364964 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3213
9 Laikera OR2415004003_210723APB_FTO_364964 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2325

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