Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:44:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_310523APB_FTO_177680
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-15-004-002-002/630-B
(Bhatlaida) 		2415004002NRG24300520230049283 31/05/2023 Sachita Kumura 2415004002WL002676 Sachita Kumura 00045 BARB0JHARSU 474 474 Processed 10/06/2023 2398175192 SACHITA KUMURA BANK OF BARODA(606985)
SubTotal 474 474
2 Laikera OR-15-004-002-002/12235-A
(Bhatlaida) 		2415004002NRG24300520230049229 31/05/2023 Bayanti Guru 2415004002WL002675 Bayanti Guru 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175189 MRS BAYANTI GURU STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-002-002/12242-A
(Bhatlaida) 		2415004002NRG24300520230049230 31/05/2023 Bidyadhar Mahapatra 2415004002WL002675 Bidyadhar Mahapatra 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175188 BIDYADHAR MAHAPATRA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12242-A
(Bhatlaida) 		2415004002NRG24300520230049231 31/05/2023 Dulari Mahapatra 2415004002WL002675 Dulari Mahapatra 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175208 DULARI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-002-002/12265-A
(Bhatlaida) 		2415004002NRG24300520230049234 31/05/2023 DULAMANI KUMURA 2415004002WL002675 DULAMANI KUMURA 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175233 DULA KUMURA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/12265-A
(Bhatlaida) 		2415004002NRG24300520230049232 31/05/2023 kirati kumura 2415004002WL002675 kirati kumura 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175273 KIRATI KUMURA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12265-A
(Bhatlaida) 		2415004002NRG24300520230049233 31/05/2023 MALLI KUMURA 2415004002WL002675 MALLI KUMURA 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175241 MALI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Laikera OR-15-004-002-002/12271-C
(Bhatlaida) 		2415004002NRG24300520230049256 31/05/2023 Keshaba Sa 2415004002WL002676 Keshaba Sa 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175238 MR KESHABA SA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-002-002/12300-C
(Bhatlaida) 		2415004002NRG24300520230049258 31/05/2023 Amrita Mahapatra 2415004002WL002676 Amrita Mahapatra 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175191 AMRITA MAHAPATRA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-002/12300-D
(Bhatlaida) 		2415004002NRG24300520230049259 31/05/2023 Bilasini Mahapatra 2415004002WL002676 Bilasini Mahapatra 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175267 BILASINI MAHAPATRA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-002/12303-A
(Bhatlaida) 		2415004002NRG24300520230049260 31/05/2023 haldhar seth 2415004002WL002676 haldhar seth 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175221 HALADHAR SETH PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-002/12393-A
(Bhatlaida) 		2415004002NRG24300520230049262 31/05/2023 LALIT PRUSET 2415004002WL002676 LALIT PRUSET 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175277 LALIT PRUSET PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-002/12393-A
(Bhatlaida) 		2415004002NRG24300520230049261 31/05/2023 LALITA PRUSETH 2415004002WL002676 LALITA PRUSETH 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175234 LALITA PRUSETH PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-002/12403-A
(Bhatlaida) 		2415004002NRG24300520230049235 31/05/2023 Arun Patel 2415004002WL002675 Arun Patel 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175270 ARUN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Laikera OR-15-004-002-002/12403-A
(Bhatlaida) 		2415004002NRG24300520230049236 31/05/2023 Susmita Patel 2415004002WL002675 Susmita Patel 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175274 SUSMITA PATEL PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-002/12419
(Bhatlaida) 		2415004002NRG24300520230049263 31/05/2023 Bikram Seth 2415004002WL002676 Bikram Seth 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175260 BIKRAM SETH PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-002/12466
(Bhatlaida) 		2415004002NRG24300520230049265 31/05/2023 Bheshaj Bhainsa 2415004002WL002676 Bheshaj Bhainsa 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175212 MR BHESAJA BHAINSA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-002-002/12484-A
(Bhatlaida) 		2415004002NRG24300520230049237 31/05/2023 SANTILATA PATEL 2415004002WL002675 SANTILATA PATEL 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175265 SHANTILATA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Laikera OR-15-004-002-002/12549-A
(Bhatlaida) 		2415004002NRG24300520230049238 31/05/2023 Rajata Bhoi 2415004002WL002675 Rajata Bhoi 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175237 RAJATA BHOI PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-002/12558
(Bhatlaida) 		2415004002NRG24300520230049267 31/05/2023 DUTIA PRUSETH 2415004002WL002676 DUTIA PRUSETH 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175206 DUTIA PRUSETH PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-002/12558
(Bhatlaida) 		2415004002NRG24300520230049268 31/05/2023 GURUBARI PRUSET 2415004002WL002676 GURUBARI PRUSET 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175213 GURUBARI PRUSET PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-002/1257871
(Bhatlaida) 		2415004002NRG24300520230049270 31/05/2023 suman sa 2415004002WL002676 suman sa 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175190 SUMAN SA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-002/12598-B
(Bhatlaida) 		2415004002NRG24300520230049271 31/05/2023 Sananda Dhurua 2415004002WL002676 Sananda Dhurua 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175225 SANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Laikera OR-15-004-002-002/12598-B
(Bhatlaida) 		2415004002NRG24300520230049272 31/05/2023 Sanjukta Dhurua 2415004002WL002676 Sanjukta Dhurua 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175219 MRS SANJUKTA DHURUA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-002-002/12634
(Bhatlaida) 		2415004002NRG24300520230049275 31/05/2023 GAGAN BHAINSA 2415004002WL002676 GAGAN BHAINSA 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175271 GAGAN BHAINSA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-002/12634
(Bhatlaida) 		2415004002NRG24300520230049273 31/05/2023 NAGEN BHAINSA 2415004002WL002676 NAGEN BHAINSA 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175272 NAGEN BHAINSA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-002/12703
(Bhatlaida) 		2415004002NRG24300520230049276 31/05/2023 manoj sa 2415004002WL002676 manoj sa 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175220 MANOJ SA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-002/12703-A
(Bhatlaida) 		2415004002NRG24300520230049278 31/05/2023 Kanaka Sa 2415004002WL002676 Kanaka Sa 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175266 KANAKA SA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-002/12704
(Bhatlaida) 		2415004002NRG24300520230049279 31/05/2023 BHULESWAR NAYAK 2415004002WL002676 BHULESWAR NAYAK 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175269 BHULESWAR NAYAK PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-002/12704
(Bhatlaida) 		2415004002NRG24300520230049281 31/05/2023 Milan Nayak 2415004002WL002676 Milan Nayak 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175268 MILAN NAYAK PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-002/12704
(Bhatlaida) 		2415004002NRG24300520230049280 31/05/2023 SABITRI NAYAK 2415004002WL002676 SABITRI NAYAK 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175235 SABITRI NAYAK PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-002/673-A
(Bhatlaida) 		2415004002NRG24300520230049239 31/05/2023 Raja Suhula 2415004002WL002675 Raja Suhula 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175240 RAJA SUHULA PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-006/12409
(Bhatlaida) 		2415004002NRG24300520230049285 31/05/2023 UNNATI MAJHI 2415004002WL002676 UNNATI MAJHI 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175262 UNNATI MAJHI PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-006/12468
(Bhatlaida) 		2415004002NRG24300520230049241 31/05/2023 Sebati Kisan 2415004002WL002675 Sebati Kisan 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175182 SEBATI KISAN PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-006/12478-A
(Bhatlaida) 		2415004002NRG24300520230049287 31/05/2023 khira kisan 2415004002WL002676 khira kisan 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175185 KHIRA KISAN PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-006/12478-A
(Bhatlaida) 		2415004002NRG24300520230049286 31/05/2023 SARAT KISAN 2415004002WL002676 SARAT KISAN 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175186 SARAT KISAN PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-006/12567
(Bhatlaida) 		2415004002NRG24300520230049289 31/05/2023 Padmini Kisan 2415004002WL002676 Padmini Kisan 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175263 PADMINI KISAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-006/12567
(Bhatlaida) 		2415004002NRG24300520230049288 31/05/2023 RINKI KISAN 2415004002WL002676 RINKI KISAN 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175218 RINKI KISAN PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-006/1257741-A
(Bhatlaida) 		2415004002NRG24300520230049290 31/05/2023 Shilu Kisan 2415004002WL002676 Shilu Kisan 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175187 SHILU KISAN PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-006/12579
(Bhatlaida) 		2415004002NRG24300520230049291 31/05/2023 HEMALATA BAG 2415004002WL002676 HEMALATA BAG 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175222 MRS HEMALATA BAG STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-002-006/12583-B
(Bhatlaida) 		2415004002NRG24300520230049242 31/05/2023 Sanjit Majhi 2415004002WL002675 Sanjit Majhi 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175207 MR SANJIT MAJHI STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-002-006/12647
(Bhatlaida) 		2415004002NRG24300520230049243 31/05/2023 JAYANTI PARUA 2415004002WL002675 JAYANTI PARUA 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175236 JAYANTI PARUA PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-006/12649
(Bhatlaida) 		2415004002NRG24300520230049244 31/05/2023 GANGADHAR MAJHI 2415004002WL002675 GANGADHAR MAJHI 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175276 GANGADHAR MAJHI PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-002-006/389-B
(Bhatlaida) 		2415004002NRG24300520230049245 31/05/2023 Barsha Podh 2415004002WL002675 Barsha Podh 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175275 BARSA PODH PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-002-006/413-B
(Bhatlaida) 		2415004002NRG24300520230049247 31/05/2023 JANANI MAJHI 2415004002WL002675 JANANI MAJHI 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175184 JANANI MAJHI PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-006/413-B
(Bhatlaida) 		2415004002NRG24300520230049246 31/05/2023 MINAKETAN MAJHI 2415004002WL002675 MINAKETAN MAJHI 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175223 MINAKETAN MAJHI PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-002-006/417
(Bhatlaida) 		2415004002NRG24300520230049249 31/05/2023 PRATIVA KISAN 2415004002WL002675 PRATIVA KISAN 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175209 PRATIVA KISAN PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-002-006/417-A
(Bhatlaida) 		2415004002NRG24300520230049250 31/05/2023 Birendra Kisan 2415004002WL002675 Birendra Kisan 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175217 MR BIRENDRA KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-002-008/12500
(Bhatlaida) 		2415004002NRG24300520230049292 31/05/2023 Munubati Kisan 2415004002WL002676 Munubati Kisan 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175210 MUNUBATI KISAN PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-002-008/12501
(Bhatlaida) 		2415004002NRG24300520230049293 31/05/2023 Kumadini Kisan 2415004002WL002676 Kumadini Kisan 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175211 KUMADINI KISAN PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-002-008/12598-B
(Bhatlaida) 		2415004002NRG24300520230049294 31/05/2023 ananda dhurua 2415004002WL002676 ananda dhurua 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175264 ANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Laikera OR-15-004-002-008/760
(Bhatlaida) 		2415004002NRG24300520230049296 31/05/2023 Prashna Kisan 2415004002WL002676 Prashna Kisan 00354 PUNB0206200 474 474 Processed 10/06/2023 2398175216 PRASANNA KISAN PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-002-010/12362
(Bhatlaida) 		2415004002NRG24310520230049915 31/05/2023 Labanga Jaypuria 2415004002WL002716 Labanga Jaypuria 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175229 LABANGA JAYPURIA PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-002-010/12362
(Bhatlaida) 		2415004002NRG24310520230049914 31/05/2023 PREMA NANDA JAYAPURIA 2415004002WL002716 PREMA NANDA JAYAPURIA 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175253 PREMA NANDA JAYAPURIA PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-002-010/12600-A
(Bhatlaida) 		2415004002NRG24300520230049251 31/05/2023 SURENDRA KISAN 2415004002WL002675 SURENDRA KISAN 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175224 SURENDRA KISAN PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-002-010/1782
(Bhatlaida) 		2415004002NRG24310520230049918 31/05/2023 Kabita Jaypuria 2415004002WL002716 Kabita Jaypuria 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175232 KABITA JAYPURIA PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-002-010/1782
(Bhatlaida) 		2415004002NRG24310520230049917 31/05/2023 Neherulal Jayapuria 2415004002WL002716 Neherulal Jayapuria 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175255 NEHERULAL JAYAPURIA PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-002-010/1783
(Bhatlaida) 		2415004002NRG24310520230049919 31/05/2023 Purna Chandra Jayapuria 2415004002WL002716 Purna Chandra Jayapuria 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175214 MR PURNA CHANDRA JAYAPURIA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-002-010/1784
(Bhatlaida) 		2415004002NRG24310520230049920 31/05/2023 Mahendra Jaypuria 2415004002WL002716 Mahendra Jaypuria 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175250 MAHENDRA JAYPURIA PUNJAB NATIONAL BANK(508568)
60 Laikera OR-15-004-002-010/1784
(Bhatlaida) 		2415004002NRG24310520230049921 31/05/2023 Puspalata Jaypuria 2415004002WL002716 Puspalata Jaypuria 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175261 PUSPALATA JAYPURIA PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-002-010/1786
(Bhatlaida) 		2415004002NRG24310520230049923 31/05/2023 Ashalata Luha 2415004002WL002716 Ashalata Luha 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175230 ASHALATA LUHA PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-002-010/1786
(Bhatlaida) 		2415004002NRG24310520230049922 31/05/2023 Giri Dhari Luha 2415004002WL002716 Giri Dhari Luha 00354 PUNB0206200 1659 1659 Rejected 10/06/2023 2398175244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Laikera OR-15-004-002-010/1789
(Bhatlaida) 		2415004002NRG24310520230049924 31/05/2023 Lata Jayapuria 2415004002WL002716 Lata Jayapuria 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175242 LATA JAYAPURIA PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-002-010/1790
(Bhatlaida) 		2415004002NRG24310520230049925 31/05/2023 Krusna Chandra Luha 2415004002WL002716 Krusna Chandra Luha 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175243 KRUSHNA CHANDRA LUHA PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-002-010/1790
(Bhatlaida) 		2415004002NRG24310520230049926 31/05/2023 Sebati Luha 2415004002WL002716 Sebati Luha 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175245 SEBATI LUHA PUNJAB NATIONAL BANK(508568)
66 Laikera OR-15-004-002-010/1791
(Bhatlaida) 		2415004002NRG24310520230049927 31/05/2023 Bijay Gandha 2415004002WL002716 Bijay Gandha 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175259 BIJAYA GANDHA PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-002-010/1791
(Bhatlaida) 		2415004002NRG24310520230049928 31/05/2023 Bilas Gandha 2415004002WL002716 Bilas Gandha 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175215 MRS BILASA SAGAR STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-002-010/1794
(Bhatlaida) 		2415004002NRG24310520230049929 31/05/2023 Jitendra Jayapuria 2415004002WL002716 Jitendra Jayapuria 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175257 JITENDRA JAYPURIA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-002-010/1805
(Bhatlaida) 		2415004002NRG24310520230049930 31/05/2023 Premasila Bag 2415004002WL002716 Premasila Bag 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175231 PREMASILA BAG PUNJAB NATIONAL BANK(508568)
70 Laikera OR-15-004-002-010/1811
(Bhatlaida) 		2415004002NRG24310520230049932 31/05/2023 Jagadish Gandha 2415004002WL002716 Jagadish Gandha 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175248 JAGADISH GANDHA PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-002-010/1811
(Bhatlaida) 		2415004002NRG24310520230049931 31/05/2023 Jayanti Gandha 2415004002WL002716 Jayanti Gandha 00354 PUNB0206200 1659 1659 Rejected 10/06/2023 2398175247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Laikera OR-15-004-002-010/1812
(Bhatlaida) 		2415004002NRG24310520230049933 31/05/2023 Jasobanti Dihiria 2415004002WL002716 Jasobanti Dihiria 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2398175256 JASOBANTI DIHIRIA PUNJAB NATIONAL BANK(508568)
73 Laikera OR-15-004-002-010/1821
(Bhatlaida) 		2415004002NRG24310520230049935 31/05/2023 Mithila Naik 2415004002WL002716 Mithila Naik 00354 PUNB0206200 1422 1422 Processed 10/06/2023 2398175183 MITHILA NAIK PUNJAB NATIONAL BANK(508568)
74 Laikera OR-15-004-002-010/1821
(Bhatlaida) 		2415004002NRG24310520230049934 31/05/2023 Ratan Naik 2415004002WL002716 Ratan Naik 00354 PUNB0206200 1422 1422 Processed 10/06/2023 2398175258 RATAN NAIK PUNJAB NATIONAL BANK(508568)
75 Laikera OR-15-004-002-010/1823-A
(Bhatlaida) 		2415004002NRG24310520230049936 31/05/2023 Panchami Khanda 2415004002WL002716 Panchami Khanda 00354 PUNB0206200 1422 1422 Processed 10/06/2023 2398175239 PANCHAMI KHANDA PUNJAB NATIONAL BANK(508568)
76 Laikera OR-15-004-002-010/1826
(Bhatlaida) 		2415004002NRG24310520230049937 31/05/2023 Jadab Khanda 2415004002WL002716 Jadab Khanda 00354 PUNB0206200 1422 1422 Processed 10/06/2023 2398175246 JADAB KHANDA PUNJAB NATIONAL BANK(508568)
77 Laikera OR-15-004-002-010/1831
(Bhatlaida) 		2415004002NRG24310520230049939 31/05/2023 Arun Luha 2415004002WL002716 Arun Luha 00354 PUNB0206200 1422 1422 Processed 10/06/2023 2398175252 ARUNA LUHA S/O-NARAYAN LUHA PUNJAB NATIONAL BANK(508568)
78 Laikera OR-15-004-002-010/1831
(Bhatlaida) 		2415004002NRG24310520230049940 31/05/2023 Bhababati Luha 2415004002WL002716 Bhababati Luha 00354 PUNB0206200 1422 1422 Processed 10/06/2023 2398175251 BHAGABATI LUHA W/O-ARUN LUHA PUNJAB NATIONAL BANK(508568)
79 Laikera OR-15-004-002-010/1854
(Bhatlaida) 		2415004002NRG24310520230049942 31/05/2023 Puskar Dhurua 2415004002WL002716 Puskar Dhurua 00354 PUNB0206200 1422 1422 Processed 10/06/2023 2398175249 PUSKAR DHURUA PUNJAB NATIONAL BANK(508568)
80 Laikera OR-15-004-002-010/1854
(Bhatlaida) 		2415004002NRG24310520230049943 31/05/2023 Romancha Dhurua 2415004002WL002716 Romancha Dhurua 00354 PUNB0206200 1422 1422 Processed 10/06/2023 2398175254 ROMANCHA DHURUA PUNJAB NATIONAL BANK(508568)
SubTotal 92430 92430
81 Laikera OR-15-004-002-002/12235-A
(Bhatlaida) 		2415004002NRG24300520230049228 31/05/2023 narendra guru 2415004002WL002675 narendra guru 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2398175228 NARENDRA GURU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Laikera OR-15-004-002-002/12703
(Bhatlaida) 		2415004002NRG24300520230049277 31/05/2023 Chhabi Sa 2415004002WL002676 Chhabi Sa 00415 SBIN0006421 474 474 Processed 10/06/2023 2398175193 MRS CHHABI SA STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-002-002/630-B
(Bhatlaida) 		2415004002NRG24300520230049284 31/05/2023 Sumita Kumura 2415004002WL002676 Sumita Kumura 00415 SBIN0006421 474 474 Processed 10/06/2023 2398175199 MRS SUMITA KUMURA STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-002-008/12598-B
(Bhatlaida) 		2415004002NRG24300520230049295 31/05/2023 rinki marei 2415004002WL002676 rinki marei 00415 SBIN0006421 474 474 Processed 10/06/2023 2398175194 RINKI MAREI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Laikera OR-15-004-002-010/2066-A
(Bhatlaida) 		2415004002NRG24300520230049300 31/05/2023 PRAMOD KISAN 2415004002WL002676 PRAMOD KISAN 00415 SBIN0006421 474 474 Processed 10/06/2023 2398175198 MR PRAMOD KISAN STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-002-010/2070-C
(Bhatlaida) 		2415004002NRG24300520230049254 31/05/2023 Akash Kisan 2415004002WL002675 Akash Kisan 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2398175203 MR AKASH KISAN STATE BANK OF INDIA(508548)
SubTotal 5214 5214
87 Laikera OR-15-004-002-002/12634
(Bhatlaida) 		2415004002NRG24300520230049274 31/05/2023 minketan bhainsa 2415004002WL002676 minketan bhainsa 00415 SBIN0009655 474 474 Processed 10/06/2023 2398175195 MR MINAKETAN BHAINSA STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-002-008/760-B
(Bhatlaida) 		2415004002NRG24300520230049298 31/05/2023 Rukmani Kisan 2415004002WL002676 Rukmani Kisan 00415 SBIN0009655 474 474 Processed 10/06/2023 2398175200 MRS RUKMANI KISAN STATE BANK OF INDIA(508548)
SubTotal 948 948
89 Laikera OR-15-004-002-002/12300-C
(Bhatlaida) 		2415004002NRG24300520230049257 31/05/2023 Sumit Mahapatra 2415004002WL002676 Sumit Mahapatra 00415 SBIN0016126 474 474 Processed 10/06/2023 2398175226 SUMIT MAHAPATRA UNION BANK OF INDIA(508500)
SubTotal 474 474
90 Laikera OR-15-004-002-002/12271-B
(Bhatlaida) 		2415004002NRG24300520230049255 31/05/2023 Mukesh Sa 2415004002WL002676 Mukesh Sa 00415 SBIN0018484 474 474 Processed 10/06/2023 2398175202 MR MUKESH SA STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-002-002/12558-A
(Bhatlaida) 		2415004002NRG24300520230049269 31/05/2023 Kamala Pruseth 2415004002WL002676 Kamala Pruseth 00415 SBIN0018484 474 474 Processed 10/06/2023 2398175201 KAMALA PRUSETH PUNJAB NATIONAL BANK(508568)
92 Laikera OR-15-004-002-010/12600-B
(Bhatlaida) 		2415004002NRG24300520230049252 31/05/2023 BIRENDRA KISAN 2415004002WL002675 BIRENDRA KISAN 00415 SBIN0018484 1659 1659 Processed 10/06/2023 2398175196 MR BIRENDRA KISAN STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-002-010/12686
(Bhatlaida) 		2415004002NRG24300520230049299 31/05/2023 AJIT KISAN 2415004002WL002676 AJIT KISAN 00415 SBIN0018484 474 474 Processed 10/06/2023 2398175197 MR AJIT KISAN STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-002-010/2062-B
(Bhatlaida) 		2415004002NRG24300520230049253 31/05/2023 Jali Kisan 2415004002WL002675 Jali Kisan 00415 SBIN0018484 1659 1659 Processed 10/06/2023 2398175204 JALI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
95 Laikera OR-15-004-002-006/417
(Bhatlaida) 		2415004002NRG24300520230049248 31/05/2023 Nan Kishor Kisan 2415004002WL002675 Nan Kishor Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398175227 NAN KISHOR KISAN PUNJAB NATIONAL BANK(508568)
96 Laikera OR-15-004-002-008/760-A
(Bhatlaida) 		2415004002NRG24300520230049297 31/05/2023 Surath Kisan 2415004002WL002676 Surath Kisan 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398175205 SURATH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
Total 106413 106413

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_310523APB_FTO_177680 Bank of Baroda BARB0JHARSU JHARSUGUDA 474
2 Laikera OR2415004002_310523APB_FTO_177680 Punjab National Bank PUNB0206200 LAIKERA 90771
3 Laikera OR2415004002_310523APB_FTO_177680 Punjab National Bank PUNB0206200 Laikkera 1659
4 Laikera OR2415004002_310523APB_FTO_177680 State Bank of India SBIN0006421 KIRIMIRA 5214
5 Laikera OR2415004002_310523APB_FTO_177680 State Bank of India SBIN0009655 SAMASINGHA 948
6 Laikera OR2415004002_310523APB_FTO_177680 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 474
7 Laikera OR2415004002_310523APB_FTO_177680 State Bank of India SBIN0018484 Laikera 4740
8 Laikera OR2415004002_310523APB_FTO_177680 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 474
9 Laikera OR2415004002_310523APB_FTO_177680 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JHIRLAPALI 1659

Download In Excel