Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:56 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_100723APB_FTO_325333
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-15-004-006-002/6878-A
(Laikera) 		2415004006NRG24100720230099340 10/07/2023 Aju Kumar Singh 2415004006WL005143 Aju Kumar Singh 00354 PUNB0206200 237 237 Processed 30/08/2023 4968596600 MR AJU KUMAR SINGH STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-006-003/12373
(Laikera) 		2415004006NRG24100720230099344 10/07/2023 sobha kisan 2415004006WL005143 sobha kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596594 MRS SOBHA KISAN STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-006-003/12407
(Laikera) 		2415004006NRG24100720230099345 10/07/2023 udhab patel 2415004006WL005143 udhab patel 00354 PUNB0206200 2844 2844 Processed 30/08/2023 4968596590 UDDHAB PATEL PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-006-003/13447
(Laikera) 		2415004006NRG24100720230099410 10/07/2023 PUSPANJALI KISAN 2415004006WL005144 PUSPANJALI KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968596582 Mrs. PUSPANJALI KISAN UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-006-003/13466
(Laikera) 		2415004006NRG24100720230099348 10/07/2023 Narachan Kisan 2415004006WL005143 Narachan Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596599 NARACHAN KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-006-003/13501
(Laikera) 		2415004006NRG24100720230099414 10/07/2023 Aswini kumura 2415004006WL005144 Aswini kumura 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596607 ASWINI KUMURA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-006-003/13504
(Laikera) 		2415004006NRG24100720230099416 10/07/2023 Lalita rana 2415004006WL005144 Lalita rana 00354 PUNB0206200 2370 2370 Processed 30/08/2023 4968596592 LALITA RANA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-006-003/13504
(Laikera) 		2415004006NRG24100720230099415 10/07/2023 Salegram rana 2415004006WL005144 Salegram rana 00354 PUNB0206200 2370 2370 Processed 30/08/2023 4968596589 SALEGRAM RANA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-006-003/13511
(Laikera) 		2415004006NRG24100720230099349 10/07/2023 Sriram Kisan 2415004006WL005143 Sriram Kisan 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4968596608 SRIRAM KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-006-003/13522
(Laikera) 		2415004006NRG24100720230099351 10/07/2023 jayanti seth 2415004006WL005143 jayanti seth 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596602 JAYANTI SETH PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-006-003/13525-A
(Laikera) 		2415004006NRG24100720230099418 10/07/2023 Suren Kisan 2415004006WL005144 Suren Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596597 SUREN KISAN BANK OF BARODA(606985)
12 Laikera OR-15-004-006-003/13525-B
(Laikera) 		2415004006NRG24100720230099419 10/07/2023 Biswajit Kisan 2415004006WL005144 Biswajit Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596598 BISWAJIT KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-006-003/13538
(Laikera) 		2415004006NRG24100720230099355 10/07/2023 basanti kisan 2415004006WL005143 basanti kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596591 BASANTI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Laikera OR-15-004-006-003/13556
(Laikera) 		2415004006NRG24100720230099356 10/07/2023 Rikpal Patel 2415004006WL005143 Rikpal Patel 00354 PUNB0206200 3318 3318 Rejected 30/08/2023 4968596585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Laikera OR-15-004-006-003/13593
(Laikera) 		2415004006NRG24100720230099359 10/07/2023 Dolaginda Kua 2415004006WL005143 Dolaginda Kua 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596641 DOLAGOBINDA KUA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-006-003/13594-A
(Laikera) 		2415004006NRG24100720230099425 10/07/2023 Lilima Kisan 2415004006WL005144 Lilima Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596596 LILIMA KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-006-003/13600
(Laikera) 		2415004006NRG24100720230099367 10/07/2023 Pabitra Kisan 2415004006WL005143 Pabitra Kisan 00354 PUNB0206200 474 474 Processed 30/08/2023 4968596603 PABITRA KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-006-003/6641
(Laikera) 		2415004006NRG24100720230099376 10/07/2023 Jitendra Kisan 2415004006WL005143 Jitendra Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596605 JITENDRA KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-006-003/6641
(Laikera) 		2415004006NRG24100720230099375 10/07/2023 Sumati Kisan 2415004006WL005143 Sumati Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596588 SUMATI KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-006-003/6644
(Laikera) 		2415004006NRG24100720230099380 10/07/2023 Subasini Kisan 2415004006WL005143 Subasini Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596587 SUBASINI KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-006-003/6652-A
(Laikera) 		2415004006NRG24100720230099382 10/07/2023 Chetabati Rana 2415004006WL005143 Chetabati Rana 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596595 Mr. CHETABATI RANA UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-006-003/6655
(Laikera) 		2415004006NRG24100720230099385 10/07/2023 Debabrat Mahananda 2415004006WL005143 Debabrat Mahananda 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4968596642 DEBABRATA MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Laikera OR-15-004-006-003/6728-A
(Laikera) 		2415004006NRG24100720230099391 10/07/2023 Bilasini Kisan 2415004006WL005143 Bilasini Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596609 BILASINI KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-006-003/6737
(Laikera) 		2415004006NRG24100720230099392 10/07/2023 Krushna Chandra Kisan 2415004006WL005143 Krushna Chandra Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968596640 KRUSHNA CHANDRA KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-006-003/6746-A
(Laikera) 		2415004006NRG24100720230099396 10/07/2023 Sebati Rana 2415004006WL005143 Sebati Rana 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596639 SEBATI RANA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-006-003/6751
(Laikera) 		2415004006NRG24100720230099398 10/07/2023 Bedamati Kua 2415004006WL005143 Bedamati Kua 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596593 BEDAMATI KUA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-006-003/6755-A
(Laikera) 		2415004006NRG24100720230099440 10/07/2023 Chitra Sen Kisan 2415004006WL005144 Chitra Sen Kisan 00354 PUNB0206200 1896 1896 Processed 30/08/2023 4968596604 CHITRA SEN KISAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-006-003/6755-A
(Laikera) 		2415004006NRG24100720230099441 10/07/2023 Lalita Kisan 2415004006WL005144 Lalita Kisan 00354 PUNB0206200 1896 1896 Processed 30/08/2023 4968596586 LALITA KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-006-003/6796-B
(Laikera) 		2415004006NRG24100720230099459 10/07/2023 Dipanjali Kisan 2415004006WL005144 Dipanjali Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596601 DIPANJALI KISAN D/O-DURJAN KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-006-003/6820
(Laikera) 		2415004006NRG24100720230099402 10/07/2023 Mukharji Kisan 2415004006WL005143 Mukharji Kisan 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4968596584 MR MAKHARJI KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-006-003/6838-A
(Laikera) 		2415004006NRG24100720230099404 10/07/2023 Fakir Patel 2415004006WL005143 Fakir Patel 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596606 FAKIR PATEL PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-006-003/6838-A
(Laikera) 		2415004006NRG24100720230099405 10/07/2023 Sukalyani Patel 2415004006WL005143 Sukalyani Patel 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4968596583 SUKALYANI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87453 87453
33 Laikera OR-15-004-006-003/13591
(Laikera) 		2415004006NRG24100720230099424 10/07/2023 Ankita Seth 2415004006WL005144 Ankita Seth 00415 SBIN0000189 474 474 Processed 30/08/2023 4968596664 ANKITA SETH CANARA BANK(508532)
SubTotal 474 474
34 Laikera OR-15-004-006-002/12377
(Laikera) 		2415004006NRG24100720230099336 10/07/2023 Puspamitra Singh 2415004006WL005143 Puspamitra Singh 00415 SBIN0006421 237 237 Processed 30/08/2023 4968596617 PUSPAMITRA SINGH PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-006-003/12407
(Laikera) 		2415004006NRG24100720230099346 10/07/2023 Rohini patel 2415004006WL005143 Rohini patel 00415 SBIN0006421 2844 2844 Processed 30/08/2023 4968596613 MRS ROHINI PATEL STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-006-003/13464-A
(Laikera) 		2415004006NRG24100720230099347 10/07/2023 Tejraj Kisan 2415004006WL005143 Tejraj Kisan 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596656 MR TEJRAJ KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-006-003/13511
(Laikera) 		2415004006NRG24100720230099350 10/07/2023 Darupadi Kisan 2415004006WL005143 Darupadi Kisan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968596665 MRS DARUPADI KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-006-003/13526
(Laikera) 		2415004006NRG24100720230099353 10/07/2023 Mine Bhuyan 2415004006WL005143 Mine Bhuyan 00415 SBIN0006421 3081 3081 Processed 30/08/2023 4968596634 MISS MINE BHUYAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-006-003/13556
(Laikera) 		2415004006NRG24100720230099357 10/07/2023 Girija Patel 2415004006WL005143 Girija Patel 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596627 MISS GIRIJA PATEL STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-006-003/13558
(Laikera) 		2415004006NRG24100720230099421 10/07/2023 Mangani Kisan 2415004006WL005144 Mangani Kisan 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596628 Mr. MANGANI KISAN CENTRAL BANK OF INDIA(607115)
41 Laikera OR-15-004-006-003/13558
(Laikera) 		2415004006NRG24100720230099420 10/07/2023 Milan kisan 2415004006WL005144 Milan kisan 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596623 Mr. MILAN KISAN UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-006-003/13591
(Laikera) 		2415004006NRG24100720230099423 10/07/2023 Hiralal seth 2415004006WL005144 Hiralal seth 00415 SBIN0006421 474 474 Processed 30/08/2023 4968596647 MR HIRALAL SETH STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-006-003/13594
(Laikera) 		2415004006NRG24100720230099360 10/07/2023 Subasini Kisan 2415004006WL005143 Subasini Kisan 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596645 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-006-003/13597
(Laikera) 		2415004006NRG24100720230099361 10/07/2023 Labani Naik 2415004006WL005143 Labani Naik 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596632 MR LABANI NAIK STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-006-003/13597
(Laikera) 		2415004006NRG24100720230099362 10/07/2023 Laxmi Naik 2415004006WL005143 Laxmi Naik 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596635 Mrs. LAXMI NAIK UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-006-003/13598
(Laikera) 		2415004006NRG24100720230099364 10/07/2023 Tulashi Kisan 2415004006WL005143 Tulashi Kisan 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596630 TULASI KISAN HDFC BANK LTD(607152)
47 Laikera OR-15-004-006-003/13599
(Laikera) 		2415004006NRG24100720230099366 10/07/2023 Surubali kisan 2415004006WL005143 Surubali kisan 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596612 Mrs. SURUBALI KISAN UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-006-003/6629-A
(Laikera) 		2415004006NRG24100720230099370 10/07/2023 Tikeswari Rana 2415004006WL005143 Tikeswari Rana 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596624 MISS TIKESWARI RANA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-006-003/6642-A
(Laikera) 		2415004006NRG24100720230099430 10/07/2023 Jagadish Kisan 2415004006WL005144 Jagadish Kisan 00415 SBIN0006421 1896 1896 Processed 30/08/2023 4968596618 MR JAGADISH KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-006-003/6685
(Laikera) 		2415004006NRG24100720230099387 10/07/2023 Gokula Kisan 2415004006WL005143 Gokula Kisan 00415 SBIN0006421 2133 2133 Processed 30/08/2023 4968596621 MR GOKULA KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-006-003/6685
(Laikera) 		2415004006NRG24100720230099388 10/07/2023 Palen Kisan 2415004006WL005143 Palen Kisan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968596662 PALEN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Laikera OR-15-004-006-003/6724-A
(Laikera) 		2415004006NRG24100720230099432 10/07/2023 Sumitra Kisan 2415004006WL005144 Sumitra Kisan 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596633 MISS SUMITRA KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-006-003/6732-A
(Laikera) 		2415004006NRG24100720230099436 10/07/2023 Laxmi Kisan 2415004006WL005144 Laxmi Kisan 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968596620 MRS LAXMI KISAN STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-006-003/6732-A
(Laikera) 		2415004006NRG24100720230099435 10/07/2023 Padmanava Kisan 2415004006WL005144 Padmanava Kisan 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968596622 MR PADMANAVA KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-006-003/6736-A
(Laikera) 		2415004006NRG24100720230099437 10/07/2023 Padmalochan Seth 2415004006WL005144 Padmalochan Seth 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596615 MR PADMALOCHAN SETH STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-006-003/6737
(Laikera) 		2415004006NRG24100720230099393 10/07/2023 Bhagabati Kisan 2415004006WL005143 Bhagabati Kisan 00415 SBIN0006421 2133 2133 Processed 30/08/2023 4968596659 MR BHAGABATI KISAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-006-003/6748-A
(Laikera) 		2415004006NRG24100720230099439 10/07/2023 Kumudini Kisan 2415004006WL005144 Kumudini Kisan 00415 SBIN0006421 948 948 Processed 30/08/2023 4968596629 MISS KUMUDINI KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-006-003/6748-A
(Laikera) 		2415004006NRG24100720230099438 10/07/2023 Mitrabhanu Kisan 2415004006WL005144 Mitrabhanu Kisan 00415 SBIN0006421 948 948 Processed 30/08/2023 4968596631 MITRA KISAN PUNJAB NATIONAL BANK(508568)
59 Laikera OR-15-004-006-003/6750-A
(Laikera) 		2415004006NRG24100720230099397 10/07/2023 Mantu Kisan 2415004006WL005143 Mantu Kisan 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596619 MANTU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Laikera OR-15-004-006-003/6758-A
(Laikera) 		2415004006NRG24100720230099399 10/07/2023 Ratani Kisan 2415004006WL005143 Ratani Kisan 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596625 MISS RATNI KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-006-003/6769
(Laikera) 		2415004006NRG24100720230099445 10/07/2023 Miniketan Kumura 2415004006WL005144 Miniketan Kumura 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596646 Mr. MINAKETAN KUMURA UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-006-003/6769
(Laikera) 		2415004006NRG24100720230099446 10/07/2023 Tanaya Kumura 2415004006WL005144 Tanaya Kumura 00415 SBIN0006421 711 711 Processed 30/08/2023 4968596660 TANAYA KUMURA PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-006-003/6783
(Laikera) 		2415004006NRG24100720230099449 10/07/2023 Basanti Kumura 2415004006WL005144 Basanti Kumura 00415 SBIN0006421 1896 1896 Processed 30/08/2023 4968596638 MRS BASANTI KUMURA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-006-003/6783
(Laikera) 		2415004006NRG24100720230099448 10/07/2023 Jhasaketan Kumura 2415004006WL005144 Jhasaketan Kumura 00415 SBIN0006421 2844 2844 Processed 30/08/2023 4968596661 MR JHASAKETAN KUMURA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-006-003/6795-A
(Laikera) 		2415004006NRG24100720230099457 10/07/2023 Ranjan Kumar Patel 2415004006WL005144 Ranjan Kumar Patel 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596652 RANJAN KUMAR PATEL STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-006-003/6795-A
(Laikera) 		2415004006NRG24100720230099458 10/07/2023 Ranjulata Patel 2415004006WL005144 Ranjulata Patel 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596636 MRS RANJULATA PATEL STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-006-003/6796-A
(Laikera) 		2415004006NRG24100720230099401 10/07/2023 Banamali Kisan 2415004006WL005143 Banamali Kisan 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4968596637 BANAMALI KISAN PUNJAB NATIONAL BANK(508568)
68 Laikera OR-15-004-006-003/6820
(Laikera) 		2415004006NRG24100720230099403 10/07/2023 Sulochana Kisan 2415004006WL005143 Sulochana Kisan 00415 SBIN0006421 3081 3081 Processed 30/08/2023 4968596626 MISS SULOCHANA KISAN STATE BANK OF INDIA(508548)
SubTotal 88164 88164
69 Laikera OR-15-004-006-003/13527
(Laikera) 		2415004006NRG24100720230099354 10/07/2023 ranjan kisan 2415004006WL005143 ranjan kisan 00415 SBIN0018484 3318 3318 Processed 30/08/2023 4968596655 Mr. RANJAN KISAN UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-006-003/13558-A
(Laikera) 		2415004006NRG24100720230099422 10/07/2023 Rabi Kisan 2415004006WL005144 Rabi Kisan 00415 SBIN0018484 3318 3318 Processed 30/08/2023 4968596663 RABI KISAN BANK OF BARODA(606985)
71 Laikera OR-15-004-006-003/13599
(Laikera) 		2415004006NRG24100720230099365 10/07/2023 Sarju kisan 2415004006WL005143 Sarju kisan 00415 SBIN0018484 3318 3318 Processed 30/08/2023 4968596648 MR SARJU KISAN STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-006-003/6637-A
(Laikera) 		2415004006NRG24100720230099371 10/07/2023 Jhasketan Rana 2415004006WL005143 Jhasketan Rana 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968596657 Mr JHASKETAN RANA STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-006-003/6638-A
(Laikera) 		2415004006NRG24100720230099372 10/07/2023 Rabi Kisan 2415004006WL005143 Rabi Kisan 00415 SBIN0018484 3318 3318 Processed 30/08/2023 4968596649 MR RABI KISAN STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-006-003/6638-A
(Laikera) 		2415004006NRG24100720230099373 10/07/2023 Roji Lakra 2415004006WL005143 Roji Lakra 00415 SBIN0018484 3318 3318 Processed 30/08/2023 4968596616 ROJI LAKRA PUNJAB NATIONAL BANK(508568)
75 Laikera OR-15-004-006-003/6642
(Laikera) 		2415004006NRG24100720230099378 10/07/2023 Sukha kisan 2415004006WL005143 Sukha kisan 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968596658 MR SUKHA KISAN STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-006-003/6654-A
(Laikera) 		2415004006NRG24100720230099384 10/07/2023 Purnima Rana 2415004006WL005143 Purnima Rana 00415 SBIN0018484 3318 3318 Processed 30/08/2023 4968596581 MS PURNNIMA RANA STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-006-003/6725
(Laikera) 		2415004006NRG24100720230099434 10/07/2023 Biranchi Kisan 2415004006WL005144 Biranchi Kisan 00415 SBIN0018484 474 474 Processed 30/08/2023 4968596651 BIRANCHI KISAN IDBI BANK(607095)
78 Laikera OR-15-004-006-003/6788
(Laikera) 		2415004006NRG24100720230099452 10/07/2023 Jharana Raksa 2415004006WL005144 Jharana Raksa 00415 SBIN0018484 3318 3318 Processed 30/08/2023 4968596614 MRS JHARANA RAKSA STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-006-003/6791-A
(Laikera) 		2415004006NRG24100720230099455 10/07/2023 Nimai Charan Patel 2415004006WL005144 Nimai Charan Patel 00415 SBIN0018484 2844 2844 Processed 30/08/2023 4968596610 NIMAI CHARAN PATEL STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-006-003/6791-A
(Laikera) 		2415004006NRG24100720230099456 10/07/2023 Rashmita Patel 2415004006WL005144 Rashmita Patel 00415 SBIN0018484 2844 2844 Processed 30/08/2023 4968596653 MRS RASHMITA PATEL STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-006-003/6836-A
(Laikera) 		2415004006NRG24100720230099460 10/07/2023 Deepak Rana 2415004006WL005144 Deepak Rana 00415 SBIN0018484 3318 3318 Processed 30/08/2023 4968596654 MR DEEPAK RANA STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-006-003/6836-A
(Laikera) 		2415004006NRG24100720230099461 10/07/2023 Venkateswari Rana 2415004006WL005144 Venkateswari Rana 00415 SBIN0018484 3318 3318 Processed 30/08/2023 4968596611 MR VENKATESWARI RANA STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-006-003/6846
(Laikera) 		2415004006NRG24100720230099407 10/07/2023 Binodini Kisan 2415004006WL005143 Binodini Kisan 00415 SBIN0018484 2133 2133 Processed 30/08/2023 4968596650 MRS BINODINI KISAN STATE BANK OF INDIA(508548)
SubTotal 41475 41475
84 Laikera OR-15-004-006-002/12377
(Laikera) 		2415004006NRG24100720230099337 10/07/2023 Anjali Singh 2415004006WL005143 Anjali Singh 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968596668 Mrs. ANJALI SINGH UTKAL GRAMEEN BANK(607234)
85 Laikera OR-15-004-006-002/6878
(Laikera) 		2415004006NRG24100720230099339 10/07/2023 Duleshwari singh 2415004006WL005143 Duleshwari singh 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968596669 Mrs. DULESWARI SINGH UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-006-002/6891
(Laikera) 		2415004006NRG24100720230099342 10/07/2023 Pabitra Jaypuria 2415004006WL005143 Pabitra Jaypuria 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968596670 Mrs. PABITRA JAYPURIA UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-006-002/6891
(Laikera) 		2415004006NRG24100720230099341 10/07/2023 Padmalochan Jaypuria 2415004006WL005143 Padmalochan Jaypuria 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968596578 Mr. PADMALOCHAN JAYPURIA UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-006-003/12373
(Laikera) 		2415004006NRG24100720230099343 10/07/2023 Sundar Kisan 2415004006WL005143 Sundar Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968596667 SUNDAR KISAN PUNJAB NATIONAL BANK(508568)
89 Laikera OR-15-004-006-003/13526
(Laikera) 		2415004006NRG24100720230099352 10/07/2023 DIBYALOCHAN BHUIAN 2415004006WL005143 DIBYALOCHAN BHUIAN 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968596575 DIBYALOCHAN BHUYAN BANK OF BARODA(606985)
90 Laikera OR-15-004-006-003/13559
(Laikera) 		2415004006NRG24100720230099358 10/07/2023 TIRTHA KISAN 2415004006WL005143 TIRTHA KISAN 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968596643 TIRTHA KISAN PUNJAB NATIONAL BANK(508568)
91 Laikera OR-15-004-006-003/6620
(Laikera) 		2415004006NRG24100720230099426 10/07/2023 Judhistir Kisan 2415004006WL005144 Judhistir Kisan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968596672 Mr. JUDHISTHIRA KISAN UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-006-003/6628
(Laikera) 		2415004006NRG24100720230099428 10/07/2023 Pirobati Kisan 2415004006WL005144 Pirobati Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968596673 Mrs. PIROBATI KISAN UTKAL GRAMEEN BANK(607234)
93 Laikera OR-15-004-006-003/6629-A
(Laikera) 		2415004006NRG24100720230099369 10/07/2023 Manoj Rana 2415004006WL005143 Manoj Rana 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968596666 Mr. MANOJ RANA UTKAL GRAMEEN BANK(607234)
94 Laikera OR-15-004-006-003/6641
(Laikera) 		2415004006NRG24100720230099374 10/07/2023 Sradhakar Kisan 2415004006WL005143 Sradhakar Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968596577 SADHHAKAR KISAN PUNJAB NATIONAL BANK(508568)
95 Laikera OR-15-004-006-003/6652-A
(Laikera) 		2415004006NRG24100720230099381 10/07/2023 DILIP RANA 2415004006WL005143 DILIP RANA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968596674 DILLIP RANA PUNJAB NATIONAL BANK(508568)
96 Laikera OR-15-004-006-003/6673
(Laikera) 		2415004006NRG24100720230099386 10/07/2023 Mira Kisan 2415004006WL005143 Mira Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968596579 MISS MEERA KISAN STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-006-003/6738-A
(Laikera) 		2415004006NRG24100720230099394 10/07/2023 Kailash Behera 2415004006WL005143 Kailash Behera 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4968596572 KAILASH BEHERA PUNJAB NATIONAL BANK(508568)
98 Laikera OR-15-004-006-003/6767
(Laikera) 		2415004006NRG24100720230099442 10/07/2023 Dsarathi Kisan 2415004006WL005144 Dsarathi Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968596644 DASHARATHI KISAN PUNJAB NATIONAL BANK(508568)
99 Laikera OR-15-004-006-003/6786
(Laikera) 		2415004006NRG24100720230099450 10/07/2023 Kuntala kisan 2415004006WL005144 Kuntala kisan 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968596580 KUNTALA . KISAN UTKAL GRAMEEN BANK(607234)
100 Laikera OR-15-004-006-003/6788
(Laikera) 		2415004006NRG24100720230099451 10/07/2023 Dinabandhu Raksha 2415004006WL005144 Dinabandhu Raksha 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968596573 Mr. DINABANDHU RAKSHA UTKAL GRAMEEN BANK(607234)
101 Laikera OR-15-004-006-003/6788-B
(Laikera) 		2415004006NRG24100720230099454 10/07/2023 Padma Raksa 2415004006WL005144 Padma Raksa 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968596574 Mr. PADMA RAKSA UTKAL GRAMEEN BANK(607234)
102 Laikera OR-15-004-006-003/6846
(Laikera) 		2415004006NRG24100720230099406 10/07/2023 Munuku Kisan 2415004006WL005143 Munuku Kisan 00474 SBIN0RRUKGB 2133 2133 Processed 30/08/2023 4968596576 MUNAKU KISAN PUNJAB NATIONAL BANK(508568)
103 Laikera OR-15-004-006-003/6846-A
(Laikera) 		2415004006NRG24100720230099408 10/07/2023 Uddhava Kisan 2415004006WL005143 Uddhava Kisan 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4968596671 MR UDDHAVA KISAN STATE BANK OF INDIA(508548)
SubTotal 45030 45030
Total 262596 262596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_100723APB_FTO_325333 Punjab National Bank PUNB0206200 LAIKERA 87453
2 Laikera OR2415004006_100723APB_FTO_325333 State Bank of India SBIN0000189 SUNDARGARH 474
3 Laikera OR2415004006_100723APB_FTO_325333 State Bank of India SBIN0006421 KIRIMIRA 88164
4 Laikera OR2415004006_100723APB_FTO_325333 State Bank of India SBIN0018484 Laikera 41475
5 Laikera OR2415004006_100723APB_FTO_325333 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 18723
6 Laikera OR2415004006_100723APB_FTO_325333 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 26307

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