Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:22 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_131123APB_FTO_756406
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-15-004-005-002/121641
(Kulemura) 		2415004005NRG24131120230220971 13/11/2023 tulabati naik 2415004005WL032188 tulabati naik 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991579450 Mrs. TULABATI NAIK UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-005-002/121659
(Kulemura) 		2415004005NRG24131120230220975 13/11/2023 bipin khanda 2415004005WL032188 bipin khanda 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991579455 MR BIPIN KHANDA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-005-002/121664
(Kulemura) 		2415004005NRG24131120230220977 13/11/2023 guru charan makar 2415004005WL032188 guru charan makar 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991579458 GURUCHARAN MAKAR STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-005-002/121695
(Kulemura) 		2415004005NRG24131120230220985 13/11/2023 Nrupalal mahananda 2415004005WL032188 Nrupalal mahananda 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991579451 NRUPALAL MAHANANDA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-002/121724
(Kulemura) 		2415004005NRG24131120230220988 13/11/2023 kishor bhainsa 2415004005WL032188 kishor bhainsa 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991579461 KISHOR BHAINSA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-005-002/121750
(Kulemura) 		2415004005NRG24131120230220989 13/11/2023 bedamati kisan 2415004005WL032188 bedamati kisan 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991579449 BEDAMATI KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-005-002/121984
(Kulemura) 		2415004005NRG24131120230221007 13/11/2023 SABITA MAKAR 2415004005WL032188 SABITA MAKAR 00354 PUNB0206200 1185 1185 Processed 01/01/2024 8991579453 SABITA MAKAR PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-005-002/12202334
(Kulemura) 		2415004005NRG24131120230221010 13/11/2023 PRAMILA KHANDA 2415004005WL032188 PRAMILA KHANDA 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991579454 PRAMILA KHANDA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-005-002/1220243
(Kulemura) 		2415004005NRG24131120230221015 13/11/2023 Ramakanta kanta 2415004005WL032188 Ramakanta kanta 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991579452 RAMAKANA KANTA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-005-002/12363
(Kulemura) 		2415004005NRG24131120230221143 13/11/2023 Janhabi Kalo 2415004005WL032206 Janhabi Kalo 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991579457 Mrs. JANHABI KALO UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-005-002/12363
(Kulemura) 		2415004005NRG24131120230221142 13/11/2023 Jitendriy Kalo 2415004005WL032206 Jitendriy Kalo 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991579567 MR JITENDRIYA KALO STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-002/12431
(Kulemura) 		2415004005NRG24131120230221032 13/11/2023 Keshaba Chandra Patel 2415004005WL032188 Keshaba Chandra Patel 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991579566 KESHABA CHANDRA PATEL PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-005-002/12432
(Kulemura) 		2415004005NRG24131120230221033 13/11/2023 Sunil Kumar Patel 2415004005WL032188 Sunil Kumar Patel 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991579456 SUNIL PATEL PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-005-002/5716
(Kulemura) 		2415004005NRG24131120230221070 13/11/2023 Padma Khanda 2415004005WL032188 Padma Khanda 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991579565 MRS PADMA KHANDA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/5723
(Kulemura) 		2415004005NRG24131120230221071 13/11/2023 Iswar Khanda 2415004005WL032188 Iswar Khanda 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991579460 Mr. ISWAR KHANDA UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-005-003/12384
(Kulemura) 		2415004005NRG24131120230221169 13/11/2023 parsuram kanta 2415004005WL032207 parsuram kanta 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991579459 PARSURAM KANTA PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
17 Laikera OR-15-004-005-001/12353
(Kulemura) 		2415004005NRG24131120230221177 13/11/2023 SABITRI KISAN 2415004005WL032208 SABITRI KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579513 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/121653
(Kulemura) 		2415004005NRG24131120230220974 13/11/2023 SUPRIYA ROHIDAS 2415004005WL032188 SUPRIYA ROHIDAS 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579589 SUPRIYA ROHIDAS PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-005-002/121662
(Kulemura) 		2415004005NRG24131120230220976 13/11/2023 sandhya magar 2415004005WL032188 sandhya magar 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579519 MRS SANDHYA MAGAR STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/121667
(Kulemura) 		2415004005NRG24131120230220978 13/11/2023 Maithili khanda 2415004005WL032188 Maithili khanda 00415 SBIN0006421 1185 1185 Processed 01/01/2024 8991579496 MRS MAITHILI KHANDA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/121667-A
(Kulemura) 		2415004005NRG24131120230220979 13/11/2023 KAMALA KHANDA 2415004005WL032188 KAMALA KHANDA 00415 SBIN0006421 1185 1185 Processed 01/01/2024 8991579535 MR KAMALA KHANDA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/121669
(Kulemura) 		2415004005NRG24131120230220980 13/11/2023 dashami bagh 2415004005WL032188 dashami bagh 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579479 MRS DASHAMI BAGH STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/121670
(Kulemura) 		2415004005NRG24131120230220982 13/11/2023 Chhail gardia 2415004005WL032188 Chhail gardia 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579563 MRS CHHAILA GARDIA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-002/121670
(Kulemura) 		2415004005NRG24131120230220981 13/11/2023 Mahargu gardia 2415004005WL032188 Mahargu gardia 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579532 MAHARAGU GARDIA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-002/121674
(Kulemura) 		2415004005NRG24131120230220983 13/11/2023 SANJUKTA MAKAR 2415004005WL032188 SANJUKTA MAKAR 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579468 MRS SANJUKTA MAKAR STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/121691
(Kulemura) 		2415004005NRG24131120230221152 13/11/2023 dinabandhu khanda 2415004005WL032207 dinabandhu khanda 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579472 DINABANDHU KHANDA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/121691
(Kulemura) 		2415004005NRG24131120230221153 13/11/2023 dulari khanda 2415004005WL032207 dulari khanda 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579548 MRS PUSPA KHANDA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-002/121696
(Kulemura) 		2415004005NRG24131120230221154 13/11/2023 upendra kisan 2415004005WL032207 upendra kisan 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579516 UPENDRA KISAN BANK OF INDIA(508505)
29 Laikera OR-15-004-005-002/121700
(Kulemura) 		2415004005NRG24131120230220986 13/11/2023 mithun gardia 2415004005WL032188 mithun gardia 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579571 MR MITHUN GARDIA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-002/121700
(Kulemura) 		2415004005NRG24131120230220987 13/11/2023 sania besan 2415004005WL032188 sania besan 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579476 MRS SONIA BESAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-002/121750
(Kulemura) 		2415004005NRG24131120230220990 13/11/2023 SAMBARU KISAN 2415004005WL032188 SAMBARU KISAN 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579591 SAMBARU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Laikera OR-15-004-005-002/121758
(Kulemura) 		2415004005NRG24131120230220991 13/11/2023 bideshi kisan 2415004005WL032188 bideshi kisan 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579520 MR BIDESHI KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-002/121759
(Kulemura) 		2415004005NRG24131120230221178 13/11/2023 bidyadhar kharsel 2415004005WL032208 bidyadhar kharsel 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579526 BIDYADHAR KHARSEL STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-002/121762
(Kulemura) 		2415004005NRG24131120230220992 13/11/2023 janaki naik 2415004005WL032188 janaki naik 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579525 MR JANAKI NAIK STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-002/121771
(Kulemura) 		2415004005NRG24131120230220994 13/11/2023 pratima kisan 2415004005WL032188 pratima kisan 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579490 MRS PRATIMA KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-005-002/121779
(Kulemura) 		2415004005NRG24131120230220995 13/11/2023 susanta mahananda 2415004005WL032188 susanta mahananda 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579522 MR SUSANTA MAHANANDA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-002/121785
(Kulemura) 		2415004005NRG24131120230220996 13/11/2023 rajat kisan 2415004005WL032188 rajat kisan 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579524 MR RAJAT KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-005-002/121876-A
(Kulemura) 		2415004005NRG24131120230220997 13/11/2023 ROHAN SUNANI 2415004005WL032188 ROHAN SUNANI 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579590 MR ROHAN SUNANI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-002/121882
(Kulemura) 		2415004005NRG24131120230221132 13/11/2023 mahan kisan 2415004005WL032206 mahan kisan 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579491 MR MAHAN KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-005-002/121882
(Kulemura) 		2415004005NRG24131120230221133 13/11/2023 mahan kisan 2415004005WL032206 mahan kisan 00415 SBIN0006421 474 474 Processed 01/01/2024 8991579492 MR MAHAN KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-002/121893
(Kulemura) 		2415004005NRG24131120230220998 13/11/2023 Sahani rohidas 2415004005WL032188 Sahani rohidas 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579587 MR SAHANI ROHIDAS STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-002/121950
(Kulemura) 		2415004005NRG24131120230221134 13/11/2023 JAYANTI DEHERI 2415004005WL032206 JAYANTI DEHERI 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579551 MRS JAYANTI DEHERI STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-005-002/121951
(Kulemura) 		2415004005NRG24131120230220999 13/11/2023 MANOJ PATEL 2415004005WL032188 MANOJ PATEL 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579464 MANOJ KUMAR PATEL BANK OF INDIA(508505)
44 Laikera OR-15-004-005-002/121968
(Kulemura) 		2415004005NRG24131120230221000 13/11/2023 ARUNDHATI ATI 2415004005WL032188 ARUNDHATI ATI 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579582 MRS ARUNDHATI ATI STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-005-002/121970
(Kulemura) 		2415004005NRG24131120230221001 13/11/2023 SANJAY PRADHAN 2415004005WL032188 SANJAY PRADHAN 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579527 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-005-002/121972
(Kulemura) 		2415004005NRG24131120230221002 13/11/2023 PRATIMA MAHANANDA 2415004005WL032188 PRATIMA MAHANANDA 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579588 PRATIMA MAHANANDA PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-005-002/121987
(Kulemura) 		2415004005NRG24131120230221008 13/11/2023 SILKY PATEL 2415004005WL032188 SILKY PATEL 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579580 SILKY PATEL PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-005-002/12202339
(Kulemura) 		2415004005NRG24131120230221011 13/11/2023 SONALI ROHIDAS 2415004005WL032188 SONALI ROHIDAS 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579585 MISS SONALI ROHIDAS STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-005-002/1220234
(Kulemura) 		2415004005NRG24131120230221012 13/11/2023 sima kanta 2415004005WL032188 sima kanta 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579508 MRS SIMA BESAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-005-002/1220239
(Kulemura) 		2415004005NRG24131120230221014 13/11/2023 saja kisan 2415004005WL032188 saja kisan 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579576 MR SAJA KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-005-002/1220246
(Kulemura) 		2415004005NRG24131120230221016 13/11/2023 SITA LUHA 2415004005WL032188 SITA LUHA 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579540 SITA SOHELA PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-005-002/1220249
(Kulemura) 		2415004005NRG24131120230221161 13/11/2023 RUJIM KHANDA 2415004005WL032207 RUJIM KHANDA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579543 MR RUJIM KHANDA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-005-002/122027
(Kulemura) 		2415004005NRG24131120230221018 13/11/2023 SANTOSINI KHARSEL 2415004005WL032188 SANTOSINI KHARSEL 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579475 MRS SANTOSINI KHARASEL STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-005-002/122027-B
(Kulemura) 		2415004005NRG24131120230221139 13/11/2023 KUNTI KHANDA 2415004005WL032206 KUNTI KHANDA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579552 MISS KUNTI KHANDA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24131120230221020 13/11/2023 PANCHANAN PATEL 2415004005WL032188 PANCHANAN PATEL 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579462 PANCHANAN PATEL PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-005-002/1220272
(Kulemura) 		2415004005NRG24131120230221140 13/11/2023 ARUNA BHAINSHA 2415004005WL032206 ARUNA BHAINSHA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579512 MR ARUNA BHAINSHA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-005-002/1220290
(Kulemura) 		2415004005NRG24131120230221024 13/11/2023 URMILA KHARSEL 2415004005WL032188 URMILA KHARSEL 00415 SBIN0006421 948 948 Processed 01/01/2024 8991579547 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-005-002/1220297-D
(Kulemura) 		2415004005NRG24131120230221141 13/11/2023 RASHMITA RAUDIA 2415004005WL032206 RASHMITA RAUDIA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579553 MISS RASHMITA RAUDIA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-005-002/12352
(Kulemura) 		2415004005NRG24131120230221028 13/11/2023 Seshadev rohidas 2415004005WL032188 Seshadev rohidas 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579478 MR SESHADEB ROHIDAS STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-005-002/12375
(Kulemura) 		2415004005NRG24131120230221030 13/11/2023 KUNTALA ROHIDAS 2415004005WL032188 KUNTALA ROHIDAS 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579533 MRS KUNTALA ROHIDAS STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-005-002/12418
(Kulemura) 		2415004005NRG24131120230221031 13/11/2023 Surendra Kharsel 2415004005WL032188 Surendra Kharsel 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579574 MR SURENDRA KHARSEL STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-005-002/12435
(Kulemura) 		2415004005NRG24131120230221034 13/11/2023 Rashmita Sahu 2415004005WL032188 Rashmita Sahu 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579500 Mrs. RASHMITA SAHU UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-005-002/12438
(Kulemura) 		2415004005NRG24131120230221035 13/11/2023 ABHISHEK NAIK 2415004005WL032188 ABHISHEK NAIK 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579515 MR ABHISHEK NAIK STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-005-002/12458
(Kulemura) 		2415004005NRG24131120230221037 13/11/2023 puspanjali gosain 2415004005WL032188 puspanjali gosain 00415 SBIN0006421 1185 1185 Processed 01/01/2024 8991579473 MRS PUSPANJALI GOSAIN STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-005-002/12546
(Kulemura) 		2415004005NRG24131120230221038 13/11/2023 Basudeb Gardia 2415004005WL032188 Basudeb Gardia 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579489 BASUDEB GARDIA STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-005-002/12546
(Kulemura) 		2415004005NRG24131120230221039 13/11/2023 Urmila Gardia 2415004005WL032188 Urmila Gardia 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579484 MRS URMILA GARDIA STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-005-002/12547
(Kulemura) 		2415004005NRG24131120230221144 13/11/2023 BIKRAM KALO 2415004005WL032206 BIKRAM KALO 00415 SBIN0006421 1659 1659 Rejected 01/01/2024 8991579517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Laikera OR-15-004-005-002/12547
(Kulemura) 		2415004005NRG24131120230221145 13/11/2023 NUPURA KALO 2415004005WL032206 NUPURA KALO 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579530 MRS NUPURA KALO STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-005-002/12548
(Kulemura) 		2415004005NRG24131120230221040 13/11/2023 Aruna Gardia 2415004005WL032188 Aruna Gardia 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579485 ARUN GARDIA STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-005-002/12550
(Kulemura) 		2415004005NRG24131120230221180 13/11/2023 INDUREKHA KISAN 2415004005WL032208 INDUREKHA KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579498 MRS INDUREKHA KISAN STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-005-002/12552
(Kulemura) 		2415004005NRG24131120230221042 13/11/2023 Jayanti Makar 2415004005WL032188 Jayanti Makar 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579495 JAYANTI MAKAR PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-005-002/12553
(Kulemura) 		2415004005NRG24131120230221043 13/11/2023 Mali Khanda 2415004005WL032188 Mali Khanda 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579494 MRS MALLI KHANDA STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-005-002/12631
(Kulemura) 		2415004005NRG24131120230221045 13/11/2023 mina naik 2415004005WL032188 mina naik 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579505 MRS MINA NAIK STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-005-002/12634
(Kulemura) 		2415004005NRG24131120230221046 13/11/2023 subasini rohidas 2415004005WL032188 subasini rohidas 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579469 MRS SUBASINI ROHIDAS STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-005-002/12635
(Kulemura) 		2415004005NRG24131120230221047 13/11/2023 JASHOBANTA ROHIDAS 2415004005WL032188 JASHOBANTA ROHIDAS 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579584 MR JASHOBANTA ROHIDAS STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-005-002/12635
(Kulemura) 		2415004005NRG24131120230221048 13/11/2023 lalita rohidas 2415004005WL032188 lalita rohidas 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579573 MRS LALITA ROHIDAS STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-005-002/5385
(Kulemura) 		2415004005NRG24131120230221051 13/11/2023 Rasika Karali 2415004005WL032188 Rasika Karali 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579501 MR RASIKA KARALI STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-005-002/5398
(Kulemura) 		2415004005NRG24131120230221052 13/11/2023 Jayanti kumbhar 2415004005WL032188 Jayanti kumbhar 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579539 JAYANTI KUMBHAR PUNJAB NATIONAL BANK(508568)
79 Laikera OR-15-004-005-002/5400
(Kulemura) 		2415004005NRG24131120230221053 13/11/2023 Khetramani Rohidas 2415004005WL032188 Khetramani Rohidas 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579466 KHETRA ROHIDAS STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-005-002/5401
(Kulemura) 		2415004005NRG24131120230221162 13/11/2023 AMAR MAHANANDA 2415004005WL032207 AMAR MAHANANDA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579561 MR AMAR MAHANANDA STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-005-002/5401
(Kulemura) 		2415004005NRG24131120230221163 13/11/2023 baula mahananda 2415004005WL032207 baula mahananda 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579586 BAUL MAHANANDA PUNJAB NATIONAL BANK(508568)
82 Laikera OR-15-004-005-002/5410
(Kulemura) 		2415004005NRG24131120230221054 13/11/2023 Brahmananda Rohidas 2415004005WL032188 Brahmananda Rohidas 00415 SBIN0006421 474 474 Processed 01/01/2024 8991579471 MR BRAHMANANDA ROHIDAS STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-005-002/5414
(Kulemura) 		2415004005NRG24131120230221055 13/11/2023 Bhubaneswar Mahananda 2415004005WL032188 Bhubaneswar Mahananda 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579536 MR BHUBANESWAR MAHANANDA STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-005-002/5415
(Kulemura) 		2415004005NRG24131120230221056 13/11/2023 CHANDRABATI GARDIA 2415004005WL032188 CHANDRABATI GARDIA 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579482 MRS CHANDRABATI GARDIA STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-005-002/5415
(Kulemura) 		2415004005NRG24131120230221057 13/11/2023 SANATAN GARDIA 2415004005WL032188 SANATAN GARDIA 00415 SBIN0006421 237 237 Processed 01/01/2024 8991579477 MR SANATAN GARDIA STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-005-002/5418
(Kulemura) 		2415004005NRG24131120230221058 13/11/2023 Kandarpa Dhurua 2415004005WL032188 Kandarpa Dhurua 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579502 MR KANDARPA DHURUA STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-005-002/5418
(Kulemura) 		2415004005NRG24131120230221059 13/11/2023 Kuntula dhurua 2415004005WL032188 Kuntula dhurua 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579504 MRS KUNTALA DHURUA STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-005-002/5430
(Kulemura) 		2415004005NRG24131120230221164 13/11/2023 LAMBODAR BHAINSA 2415004005WL032207 LAMBODAR BHAINSA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579488 LAMBODAR BHAINSA STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-005-002/5433
(Kulemura) 		2415004005NRG24131120230221061 13/11/2023 Bharati mahananda 2415004005WL032188 Bharati mahananda 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579467 MRS BHARATI MAHANANDA STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-005-002/5433
(Kulemura) 		2415004005NRG24131120230221060 13/11/2023 DHARAMSINGH MAHANANDA 2415004005WL032188 DHARAMSINGH MAHANANDA 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579560 MR DHARAMSINGH MAHANANDA STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-005-002/5435
(Kulemura) 		2415004005NRG24131120230221062 13/11/2023 Jogindra Ati 2415004005WL032188 Jogindra Ati 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579579 JOGINDRA ATI PUNJAB NATIONAL BANK(508568)
92 Laikera OR-15-004-005-002/5446
(Kulemura) 		2415004005NRG24131120230221147 13/11/2023 BIDOSINI DEHERI 2415004005WL032206 BIDOSINI DEHERI 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579559 MRS BIDOSINI DEHERI STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-005-002/5446
(Kulemura) 		2415004005NRG24131120230221146 13/11/2023 SHANKAR DEHERI 2415004005WL032206 SHANKAR DEHERI 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579483 MR SHANKAR DEHERI STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-005-002/5458
(Kulemura) 		2415004005NRG24131120230221063 13/11/2023 BINATA BHOI 2415004005WL032188 BINATA BHOI 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579487 BINATA BHOI PUNJAB NATIONAL BANK(508568)
95 Laikera OR-15-004-005-002/5504
(Kulemura) 		2415004005NRG24131120230221064 13/11/2023 DULAMANI DHURUA 2415004005WL032188 DULAMANI DHURUA 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579558 MR DULAMANI DHURUA STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-005-002/5534
(Kulemura) 		2415004005NRG24131120230221065 13/11/2023 JASHOBANTI PRUSETH 2415004005WL032188 JASHOBANTI PRUSETH 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579463 MRS JASHOBANTI PRUSETH STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-005-002/5581
(Kulemura) 		2415004005NRG24131120230221067 13/11/2023 Rabi Kisan 2415004005WL032188 Rabi Kisan 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579554 RABI KISAN STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-005-002/5581
(Kulemura) 		2415004005NRG24131120230221066 13/11/2023 Sukuntala Kisan 2415004005WL032188 Sukuntala Kisan 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579557 MRS SAKUNTALA KISAN STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-005-002/5587
(Kulemura) 		2415004005NRG24131120230221068 13/11/2023 champak mahananda 2415004005WL032188 champak mahananda 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579556 MRS CHAMPAK MAHANANDA STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-005-002/5663
(Kulemura) 		2415004005NRG24131120230221181 13/11/2023 BHAGABATI KHARSEL 2415004005WL032208 BHAGABATI KHARSEL 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579583 MRS BHAGBATI KHARSEL STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-005-002/5663
(Kulemura) 		2415004005NRG24131120230221182 13/11/2023 KAILASH KHARSEL 2415004005WL032208 KAILASH KHARSEL 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579528 KAILASH KHARSEL STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-005-002/5754-A
(Kulemura) 		2415004005NRG24131120230221072 13/11/2023 ASHISH ROUT 2415004005WL032188 ASHISH ROUT 00415 SBIN0006421 474 474 Processed 01/01/2024 8991579523 MR ASHISH ROUT STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-005-002/5788
(Kulemura) 		2415004005NRG24131120230221074 13/11/2023 rupeswar rana 2415004005WL032188 rupeswar rana 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579486 MR RUPESWAR RANA STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-005-002/5800
(Kulemura) 		2415004005NRG24131120230221075 13/11/2023 Sachitananda Khanda 2415004005WL032188 Sachitananda Khanda 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579503 SACHIDANANDA KHANDA IDBI BANK(607095)
105 Laikera OR-15-004-005-002/5804
(Kulemura) 		2415004005NRG24131120230221076 13/11/2023 KUNU BHAINSA 2415004005WL032188 KUNU BHAINSA 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579581 MR KUNU BHAINSA STATE BANK OF INDIA(508548)
106 Laikera OR-15-004-005-002/5818
(Kulemura) 		2415004005NRG24131120230221077 13/11/2023 JOGENDRA NAIK 2415004005WL032188 JOGENDRA NAIK 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579506 MR JOGINDRA NAIK STATE BANK OF INDIA(508548)
107 Laikera OR-15-004-005-002/5861
(Kulemura) 		2415004005NRG24131120230221078 13/11/2023 Kumudini Raudia 2415004005WL032188 Kumudini Raudia 00415 SBIN0006421 474 474 Processed 01/01/2024 8991579529 MISS KUMUDINI RAUDIA STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-005-002/5861
(Kulemura) 		2415004005NRG24131120230221079 13/11/2023 malati roudia 2415004005WL032188 malati roudia 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579531 MRS MALATI RAUDIA STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-005-002/5922
(Kulemura) 		2415004005NRG24131120230221081 13/11/2023 buduni majhi 2415004005WL032188 buduni majhi 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579541 MRS BUDUNI MAJHI STATE BANK OF INDIA(508548)
110 Laikera OR-15-004-005-002/5922
(Kulemura) 		2415004005NRG24131120230221080 13/11/2023 Jugal Majhi 2415004005WL032188 Jugal Majhi 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579546 MR JUGALA MAJHI STATE BANK OF INDIA(508548)
111 Laikera OR-15-004-005-002/5981
(Kulemura) 		2415004005NRG24131120230221148 13/11/2023 GOKULANANDA BHAINSA 2415004005WL032206 GOKULANANDA BHAINSA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579514 MR GOKULANANDA BHAINSA STATE BANK OF INDIA(508548)
112 Laikera OR-15-004-005-002/5987
(Kulemura) 		2415004005NRG24131120230221149 13/11/2023 SABITRI SOHELA 2415004005WL032206 SABITRI SOHELA 00415 SBIN0006421 1185 1185 Processed 01/01/2024 8991579549 MRS SABITRI SOHELA STATE BANK OF INDIA(508548)
113 Laikera OR-15-004-005-002/5994
(Kulemura) 		2415004005NRG24131120230221150 13/11/2023 MOTILAL RAJHANS 2415004005WL032206 MOTILAL RAJHANS 00415 SBIN0006421 948 948 Processed 01/01/2024 8991579507 MR MOTILAL RAJHANS STATE BANK OF INDIA(508548)
114 Laikera OR-15-004-005-002/5994
(Kulemura) 		2415004005NRG24131120230221151 13/11/2023 TILOTTAMA RAJHANS 2415004005WL032206 TILOTTAMA RAJHANS 00415 SBIN0006421 1185 1185 Processed 01/01/2024 8991579465 MRS TILOTTAMA RAJAHANS STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-005-002/6026
(Kulemura) 		2415004005NRG24131120230221084 13/11/2023 Hire Raudia 2415004005WL032188 Hire Raudia 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579555 MR HERO RAUDIA STATE BANK OF INDIA(508548)
116 Laikera OR-15-004-005-002/6095
(Kulemura) 		2415004005NRG24131120230221085 13/11/2023 manoj pradhan 2415004005WL032188 manoj pradhan 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579511 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-005-002/6095
(Kulemura) 		2415004005NRG24131120230221086 13/11/2023 SANJULATA PRADHAN 2415004005WL032188 SANJULATA PRADHAN 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579572 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
118 Laikera OR-15-004-005-003/121851
(Kulemura) 		2415004005NRG24131120230221087 13/11/2023 ROHITAPAS KISAN 2415004005WL032188 ROHITAPAS KISAN 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579593 ROHITAPAS KISAN PUNJAB NATIONAL BANK(508568)
119 Laikera OR-15-004-005-003/121934
(Kulemura) 		2415004005NRG24131120230221183 13/11/2023 HAREKRUSHNA PATEL 2415004005WL032208 HAREKRUSHNA PATEL 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579568 HARE KRUSHNA PATEL UCO BANK(607066)
120 Laikera OR-15-004-005-003/121934
(Kulemura) 		2415004005NRG24131120230221184 13/11/2023 KHULANA PATEL 2415004005WL032208 KHULANA PATEL 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579474 KHULANA PATEL IDBI BANK(607095)
121 Laikera OR-15-004-005-003/121942
(Kulemura) 		2415004005NRG24131120230221089 13/11/2023 ROJALIN PRADHAN 2415004005WL032188 ROJALIN PRADHAN 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579575 MRS ROSALIN PRADHAN STATE BANK OF INDIA(508548)
122 Laikera OR-15-004-005-003/12406
(Kulemura) 		2415004005NRG24131120230221090 13/11/2023 PUSPANJALI KUA 2415004005WL032188 PUSPANJALI KUA 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579545 PUSPANJALI KUA PUNJAB NATIONAL BANK(508568)
123 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24131120230221091 13/11/2023 DHARANI PRUSHETH 2415004005WL032188 DHARANI PRUSHETH 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579592 DHARANI PRUSHETH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24131120230221092 13/11/2023 kunti pruseth 2415004005WL032188 kunti pruseth 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579470 MRS KUNTI PRUSETH STATE BANK OF INDIA(508548)
125 Laikera OR-15-004-005-003/12466
(Kulemura) 		2415004005NRG24131120230221170 13/11/2023 kusuma jayapuria 2415004005WL032207 kusuma jayapuria 00415 SBIN0006421 1659 1659 Rejected 01/01/2024 8991579447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Laikera OR-15-004-005-003/12477
(Kulemura) 		2415004005NRG24131120230221186 13/11/2023 Rajendra Kumura 2415004005WL032208 Rajendra Kumura 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579497 MR RAJENDRA KUMURA STATE BANK OF INDIA(508548)
127 Laikera OR-15-004-005-003/12477
(Kulemura) 		2415004005NRG24131120230221187 13/11/2023 saraswati kumura 2415004005WL032208 saraswati kumura 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579550 MRS SARASWATI KUMURA STATE BANK OF INDIA(508548)
128 Laikera OR-15-004-005-003/12487
(Kulemura) 		2415004005NRG24131120230221188 13/11/2023 Deepa Patel 2415004005WL032208 Deepa Patel 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579564 MRS DEEPA PATEL STATE BANK OF INDIA(508548)
129 Laikera OR-15-004-005-003/12493
(Kulemura) 		2415004005NRG24131120230221189 13/11/2023 SAHADEB LARIA 2415004005WL032208 SAHADEB LARIA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579544 SAHADEB LARIA STATE BANK OF INDIA(508548)
130 Laikera OR-15-004-005-003/12494
(Kulemura) 		2415004005NRG24131120230221190 13/11/2023 kshirabati laria 2415004005WL032208 kshirabati laria 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579493 MRS KHIRABATI LARIA STATE BANK OF INDIA(508548)
131 Laikera OR-15-004-005-003/12499
(Kulemura) 		2415004005NRG24131120230221191 13/11/2023 PRATIMA LARIA 2415004005WL032208 PRATIMA LARIA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579534 MISS PRATIMA LARIA STATE BANK OF INDIA(508548)
132 Laikera OR-15-004-005-003/12518
(Kulemura) 		2415004005NRG24131120230221171 13/11/2023 Sanatan Khadia 2415004005WL032207 Sanatan Khadia 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579499 SANATAN KHADIA STATE BANK OF INDIA(508548)
133 Laikera OR-15-004-005-003/12540
(Kulemura) 		2415004005NRG24131120230221173 13/11/2023 SITA KHADIA 2415004005WL032207 SITA KHADIA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991579542 MRS SITA KHADIA STATE BANK OF INDIA(508548)
134 Laikera OR-15-004-005-003/12546
(Kulemura) 		2415004005NRG24131120230221093 13/11/2023 dayanidhi bagh 2415004005WL032188 dayanidhi bagh 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991579521 MR DAYANIDHI BAGH STATE BANK OF INDIA(508548)
135 Laikera OR-15-004-005-003/12554
(Kulemura) 		2415004005NRG24131120230221094 13/11/2023 bhikari naik 2415004005WL032188 bhikari naik 00415 SBIN0006421 1185 1185 Processed 01/01/2024 8991579538 MR BHIKARI NAIK STATE BANK OF INDIA(508548)
SubTotal 169692 169692
136 Laikera OR-15-004-005-002/121870
(Kulemura) 		2415004005NRG24131120230221130 13/11/2023 sarbeswar karta 2415004005WL032206 sarbeswar karta 00415 SBIN0009352 1659 1659 Processed 01/01/2024 8991579480 MR SARBESWAR KARTA STATE BANK OF INDIA(508548)
137 Laikera OR-15-004-005-002/121870
(Kulemura) 		2415004005NRG24131120230221131 13/11/2023 sarbeswar karta 2415004005WL032206 sarbeswar karta 00415 SBIN0009352 237 237 Processed 01/01/2024 8991579481 MR SARBESWAR KARTA STATE BANK OF INDIA(508548)
138 Laikera OR-15-004-005-002/121883
(Kulemura) 		2415004005NRG24131120230221159 13/11/2023 DEBENDRA KARTTA 2415004005WL032207 DEBENDRA KARTTA 00415 SBIN0009352 1659 1659 Processed 01/01/2024 8991579562 SHRI DEBENDRAA KARTA STATE BANK OF INDIA(508548)
139 Laikera OR-15-004-005-002/1220275
(Kulemura) 		2415004005NRG24131120230221022 13/11/2023 Rasmita kisan 2415004005WL032188 Rasmita kisan 00415 SBIN0009352 1422 1422 Processed 01/01/2024 8991579518 MRS RASMITA KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
140 Laikera OR-15-004-005-002/121660
(Kulemura) 		2415004005NRG24131120230221128 13/11/2023 Krushna karta 2415004005WL032206 Krushna karta 00415 SBIN0018484 1659 1659 Processed 01/01/2024 8991579510 KRUSHNA KARTA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Laikera OR-15-004-005-002/121660
(Kulemura) 		2415004005NRG24131120230221126 13/11/2023 Krushna karta 2415004005WL032206 Krushna karta 00415 SBIN0018484 237 237 Processed 01/01/2024 8991579509 KRUSHNA KARTA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Laikera OR-15-004-005-002/121660
(Kulemura) 		2415004005NRG24131120230221127 13/11/2023 Tapaswini karta 2415004005WL032206 Tapaswini karta 00415 SBIN0018484 237 237 Processed 01/01/2024 8991579578 MRS TAPASWINI KARTA STATE BANK OF INDIA(508548)
143 Laikera OR-15-004-005-002/121660
(Kulemura) 		2415004005NRG24131120230221129 13/11/2023 Tapaswini karta 2415004005WL032206 Tapaswini karta 00415 SBIN0018484 1659 1659 Processed 01/01/2024 8991579577 MRS TAPASWINI KARTA STATE BANK OF INDIA(508548)
144 Laikera OR-15-004-005-002/121687
(Kulemura) 		2415004005NRG24131120230220984 13/11/2023 suraj patel 2415004005WL032188 suraj patel 00415 SBIN0018484 1422 1422 Processed 01/01/2024 8991579537 Mr. SURAJ PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
145 Laikera OR-15-004-005-001/12351
(Kulemura) 		2415004005NRG24131120230221176 13/11/2023 neheru patel 2415004005WL032208 neheru patel 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991579436 NEHERU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
146 Laikera OR-15-004-005-002/121650
(Kulemura) 		2415004005NRG24131120230220972 13/11/2023 HARIPRIYA PODH 2415004005WL032188 HARIPRIYA PODH 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991579440 Mrs. HARIPRIYA PODH UTKAL GRAMEEN BANK(607234)
147 Laikera OR-15-004-005-002/121979
(Kulemura) 		2415004005NRG24131120230221006 13/11/2023 SUJIT KALASER 2415004005WL032188 SUJIT KALASER 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991579445 MR SUJIT KALSER STATE BANK OF INDIA(508548)
148 Laikera OR-15-004-005-002/122019
(Kulemura) 		2415004005NRG24131120230221009 13/11/2023 KUMODINI DHURUA 2415004005WL032188 KUMODINI DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991579442 MRS KUMODINI DHURUA STATE BANK OF INDIA(508548)
149 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24131120230221021 13/11/2023 THANASUNDARI PATEL 2415004005WL032188 THANASUNDARI PATEL 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991579444 Miss. THANASUNDARI PATEL UTKAL GRAMEEN BANK(607234)
150 Laikera OR-15-004-005-002/1220281
(Kulemura) 		2415004005NRG24131120230221023 13/11/2023 Arati khanda 2415004005WL032188 Arati khanda 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991579443 MRS ARATI KHANDA STATE BANK OF INDIA(508548)
151 Laikera OR-15-004-005-002/12456
(Kulemura) 		2415004005NRG24131120230221036 13/11/2023 Satyabadi Jayapuria 2415004005WL032188 Satyabadi Jayapuria 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991579594 Mr. SATYABADI JAIPURIA UTKAL GRAMEEN BANK(607234)
152 Laikera OR-15-004-005-002/12630
(Kulemura) 		2415004005NRG24131120230221044 13/11/2023 NEPAL CHANDRA NAIK 2415004005WL032188 NEPAL CHANDRA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991579448 NEPAL CHANDRA NAIK AXIS BANK(607153)
153 Laikera OR-15-004-005-002/5947
(Kulemura) 		2415004005NRG24131120230221083 13/11/2023 Premsila Jaypuria 2415004005WL032188 Premsila Jaypuria 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991579569 Mrs. PREMASILA JAIPURIA UTKAL GRAMEEN BANK(607234)
154 Laikera OR-15-004-005-003/121839
(Kulemura) 		2415004005NRG24131120230221167 13/11/2023 santosh khadia 2415004005WL032207 santosh khadia 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991579438 Mr. SANTOSH KHADIA UTKAL GRAMEEN BANK(607234)
155 Laikera OR-15-004-005-003/121942
(Kulemura) 		2415004005NRG24131120230221088 13/11/2023 KULAMANI PRADHAN 2415004005WL032188 KULAMANI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991579570 MR KULAMANI PRADHAN STATE BANK OF INDIA(508548)
156 Laikera OR-15-004-005-003/12540
(Kulemura) 		2415004005NRG24131120230221172 13/11/2023 Jagdish Khadia 2415004005WL032207 Jagdish Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991579446 Mr. JAGDISH KHADIA UTKAL GRAMEEN BANK(607234)
157 Laikera OR-15-004-005-003/6191
(Kulemura) 		2415004005NRG24131120230221194 13/11/2023 KUMA KHADIA 2415004005WL032208 KUMA KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991579439 Miss. KUMA KHADIA UTKAL GRAMEEN BANK(607234)
158 Laikera OR-15-004-005-003/6191
(Kulemura) 		2415004005NRG24131120230221193 13/11/2023 PUSU KHADIA 2415004005WL032208 PUSU KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991579441 Mr. PUSU KHADIA UTKAL GRAMEEN BANK(607234)
159 Laikera OR-15-004-005-003/6213
(Kulemura) 		2415004005NRG24131120230221175 13/11/2023 Chabila Khadia 2415004005WL032207 Chabila Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991579437 Mr. CHHABILA KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
Total 225861 225861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_131123APB_FTO_756406 Punjab National Bank PUNB0206200 LAIKERA 23226
2 Laikera OR2415004005_131123APB_FTO_756406 State Bank of India SBIN0006421 KIRIMIRA 169692
3 Laikera OR2415004005_131123APB_FTO_756406 State Bank of India SBIN0009352 KESAIBAHAL 4977
4 Laikera OR2415004005_131123APB_FTO_756406 State Bank of India SBIN0018484 Laikera 5214
5 Laikera OR2415004005_131123APB_FTO_756406 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 22752

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