Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:49:39 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_280823APB_FTO_481140
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-15-004-001-001/2196
(Babuchhipidhi) 		2415004001NRG24260820230140479 28/08/2023 Nabin Karta 2415004001WL010455 Nabin Karta 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268934662 NABIN KISHOR KARTA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-001-001/2319
(Babuchhipidhi) 		2415004001NRG24260820230140464 28/08/2023 Sudersan Kisan 2415004001WL010450 Sudersan Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7268934726 MR SUDARSHAN CHHATRIA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-001-001/2339
(Babuchhipidhi) 		2415004001NRG24280820230142380 28/08/2023 PUJA NETI 2415004001WL010957 PUJA NETI 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7268934728 PUJA NETI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-001-001/2341
(Babuchhipidhi) 		2415004001NRG24260820230140471 28/08/2023 Nrupalal Bisi 2415004001WL010452 Nrupalal Bisi 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268934669 NRUPALAL BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-001-002/12397
(Babuchhipidhi) 		2415004001NRG24260820230140840 28/08/2023 Anadi Deheria 2415004001WL010594 Anadi Deheria 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7268934666 ANADI DEHERIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-001-002/12397
(Babuchhipidhi) 		2415004001NRG24280820230142384 28/08/2023 Anadi Deheria 2415004001WL010958 Anadi Deheria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268934665 ANADI DEHERIA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-001-002/12639
(Babuchhipidhi) 		2415004001NRG24260820230140443 28/08/2023 Bedabyasa Behera 2415004001WL010444 Bedabyasa Behera 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268934675 BEDABYASA BEHERA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-001-002/12765
(Babuchhipidhi) 		2415004001NRG24280820230142389 28/08/2023 HEMAKANTI PODH 2415004001WL010958 HEMAKANTI PODH 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7268934657 MRS HEMAKANTI PODH STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-001-002/12765
(Babuchhipidhi) 		2415004001NRG24260820230140846 28/08/2023 HEMAKANTI PODH 2415004001WL010594 HEMAKANTI PODH 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7268934658 MRS HEMAKANTI PODH STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-001-002/12766
(Babuchhipidhi) 		2415004001NRG24260820230140847 28/08/2023 TANKADHAR DEHERIA 2415004001WL010594 TANKADHAR DEHERIA 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7268934671 TANKADHAR DEHERIA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-001-002/12766
(Babuchhipidhi) 		2415004001NRG24280820230142390 28/08/2023 TANKADHAR DEHERIA 2415004001WL010958 TANKADHAR DEHERIA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268934670 TANKADHAR DEHERIA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-001-002/3302
(Babuchhipidhi) 		2415004001NRG24280820230142391 28/08/2023 Mitrabhanu Bakara 2415004001WL010958 Mitrabhanu Bakara 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268934664 MITRABHANU BAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Laikera OR-15-004-001-002/3302
(Babuchhipidhi) 		2415004001NRG24260820230140848 28/08/2023 Mitrabhanu Bakara 2415004001WL010594 Mitrabhanu Bakara 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7268934663 MITRABHANU BAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Laikera OR-15-004-001-002/3378
(Babuchhipidhi) 		2415004001NRG24260820230140449 28/08/2023 Prafula Bhainsa 2415004001WL010446 Prafula Bhainsa 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268934668 PRAFULLA BHAINSHA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-001-004/2648
(Babuchhipidhi) 		2415004001NRG24270820230142051 28/08/2023 Soroj Ku Unda 2415004001WL010847 Soroj Ku Unda 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7268934676 MR SAROJ KUMAR BHANDA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-004/2648
(Babuchhipidhi) 		2415004001NRG24270820230142052 28/08/2023 Tulabati Unda 2415004001WL010847 Tulabati Unda 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7268934673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Laikera OR-15-004-001-004/2690
(Babuchhipidhi) 		2415004001NRG24280820230142563 28/08/2023 BHUBANESWAR NAIK 2415004001WL011001 BHUBANESWAR NAIK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268934674 BHUBANESWAR NAIK PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-001-004/2708
(Babuchhipidhi) 		2415004001NRG24270820230142035 28/08/2023 Kausalya Kumura 2415004001WL010838 Kausalya Kumura 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268934672 KOSHALAYA KUMURA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-001-004/2708
(Babuchhipidhi) 		2415004001NRG24270820230142036 28/08/2023 Subrat Kumura 2415004001WL010838 Subrat Kumura 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7268934727 MR SUBRAT KUMURA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-005/12593
(Babuchhipidhi) 		2415004001NRG24260820230140475 28/08/2023 Rohit ku Naik 2415004001WL010454 Rohit ku Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268934667 ROHIT KUMAR NAIK BANK OF INDIA(508505)
21 Laikera OR-15-004-001-005/2940
(Babuchhipidhi) 		2415004001NRG24280820230142375 28/08/2023 Jadumani Bag 2415004001WL010955 Jadumani Bag 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268934661 JADUMANI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
22 Laikera OR-15-004-001-005/2940
(Babuchhipidhi) 		2415004001NRG24260820230140435 28/08/2023 Jadumani Bag 2415004001WL010441 Jadumani Bag 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268934660 JADUMANI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35313 35313
23 Laikera OR-15-004-001-003/3624
(Babuchhipidhi) 		2415004001NRG24260820230140457 28/08/2023 Sunil Hara 2415004001WL010448 Sunil Hara 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7268934684 MR SUNIL HAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 Laikera OR-15-004-001-001/12388
(Babuchhipidhi) 		2415004001NRG24270820230142041 28/08/2023 Bedamati Dhurua 2415004001WL010841 Bedamati Dhurua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934736 MRS BEDAMATI DHURUA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-001-001/12388
(Babuchhipidhi) 		2415004001NRG24270820230142040 28/08/2023 Jadumani Dhurua 2415004001WL010841 Jadumani Dhurua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934708 MR JADUMANI DHURUA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-001-001/12630
(Babuchhipidhi) 		2415004001NRG24260820230140463 28/08/2023 Namita Chhatria 2415004001WL010450 Namita Chhatria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934682 MRS NAMITA CHHATRIA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-001/12692
(Babuchhipidhi) 		2415004001NRG24260820230140985 28/08/2023 Chandarma Naik 2415004001WL010609 Chandarma Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934740 MRS CHANDRAMA NAIK STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-001-001/2205
(Babuchhipidhi) 		2415004001NRG24260820230140451 28/08/2023 Sriram Karta 2415004001WL010447 Sriram Karta 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934734 MR SHRIRAM KARTTA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-001-001/2220
(Babuchhipidhi) 		2415004001NRG24260820230140454 28/08/2023 Kumadini Kaudi 2415004001WL010447 Kumadini Kaudi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934754 MRS KUMUDINI KAUDI STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-001-001/2407
(Babuchhipidhi) 		2415004001NRG24260820230141115 28/08/2023 Sarat Ch Naik 2415004001WL010616 Sarat Ch Naik 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7268934704 SARAT KUMAR NAIK PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-001-001/2420
(Babuchhipidhi) 		2415004001NRG24260820230141116 28/08/2023 SANTOSH ROHIDAS 2415004001WL010616 SANTOSH ROHIDAS 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268934709 SANTOSH ROHIDAS STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-001-001/2492
(Babuchhipidhi) 		2415004001NRG24270820230142043 28/08/2023 GAJIENDRA NAIK 2415004001WL010842 GAJIENDRA NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934739 GAJIENDRA NAYAK STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-001-002/12395
(Babuchhipidhi) 		2415004001NRG24260820230140839 28/08/2023 Premanand Podh 2415004001WL010594 Premanand Podh 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7268934705 PREMANANDA PODH PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-001-002/12395
(Babuchhipidhi) 		2415004001NRG24280820230142383 28/08/2023 Premanand Podh 2415004001WL010958 Premanand Podh 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934706 PREMANANDA PODH PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-001-002/12397
(Babuchhipidhi) 		2415004001NRG24260820230140841 28/08/2023 Jamuna Deheria 2415004001WL010594 Jamuna Deheria 00415 SBIN0006421 711 711 Processed 09/11/2023 7268934687 JAMUNA DEHERIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Laikera OR-15-004-001-002/12624
(Babuchhipidhi) 		2415004001NRG24260820230140483 28/08/2023 Parama Besan 2415004001WL010456 Parama Besan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934751 PARAMA BESAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-001-002/12627
(Babuchhipidhi) 		2415004001NRG24260820230140446 28/08/2023 Binodini Bhaisa 2415004001WL010445 Binodini Bhaisa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934757 MRS BINODINI BHAINSHA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-001-002/12639
(Babuchhipidhi) 		2415004001NRG24260820230140445 28/08/2023 AKSHAY BEHERA 2415004001WL010444 AKSHAY BEHERA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934755 AKSHAY BEHERA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-001-002/12639
(Babuchhipidhi) 		2415004001NRG24260820230140444 28/08/2023 SULOCHANA BEHERA 2415004001WL010444 SULOCHANA BEHERA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934741 MR SULOCHANA BEHERA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-001-002/3303
(Babuchhipidhi) 		2415004001NRG24260820230140849 28/08/2023 Mogal Deheria 2415004001WL010594 Mogal Deheria 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268934718 MR MUGAL DEHERI STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-001-002/3303
(Babuchhipidhi) 		2415004001NRG24280820230142392 28/08/2023 Mogal Deheria 2415004001WL010958 Mogal Deheria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934719 MR MUGAL DEHERI STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-001-002/3303
(Babuchhipidhi) 		2415004001NRG24260820230140850 28/08/2023 tapaspani dihiria 2415004001WL010594 tapaspani dihiria 00415 SBIN0006421 711 711 Processed 10/11/2023 7268934756 MRS TAPASPINI DIHIRIA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-001-002/3325
(Babuchhipidhi) 		2415004001NRG24260820230140851 28/08/2023 Mitrabhanu Podh 2415004001WL010594 Mitrabhanu Podh 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268934712 MR MITRABHANU PODHA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-001-002/3325
(Babuchhipidhi) 		2415004001NRG24280820230142393 28/08/2023 Mitrabhanu Podh 2415004001WL010958 Mitrabhanu Podh 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934711 MR MITRABHANU PODHA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-001-002/3354
(Babuchhipidhi) 		2415004001NRG24270820230142028 28/08/2023 Sukanti Budula 2415004001WL010834 Sukanti Budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934748 SUKANTI BUDULA PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-001-002/3378
(Babuchhipidhi) 		2415004001NRG24260820230140450 28/08/2023 Padamini Bhainsa 2415004001WL010446 Padamini Bhainsa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934749 MISS PADMINI BHAINSA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-001-003/3583
(Babuchhipidhi) 		2415004001NRG24270820230142033 28/08/2023 Dularu Budula 2415004001WL010837 Dularu Budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934679 Mr. DULU BUDULA UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-001-003/3624
(Babuchhipidhi) 		2415004001NRG24260820230140458 28/08/2023 rasmita hara 2415004001WL010448 rasmita hara 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934683 MRS RASHMITA HARA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-001-003/3630
(Babuchhipidhi) 		2415004001NRG24270820230142030 28/08/2023 Tara Budula 2415004001WL010834 Tara Budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934710 TARA BUDULA PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-001-004/12519
(Babuchhipidhi) 		2415004001NRG24260820230140439 28/08/2023 Hrudanand Kalo 2415004001WL010443 Hrudanand Kalo 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934731 HRUDANANDA KALO PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-001-004/12525
(Babuchhipidhi) 		2415004001NRG24260820230140440 28/08/2023 Golap ch Dhurua 2415004001WL010443 Golap ch Dhurua 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934765 GOLAPA CHANDRA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Laikera OR-15-004-001-004/12526
(Babuchhipidhi) 		2415004001NRG24280820230142376 28/08/2023 Dhukhabanhu Kanta 2415004001WL010956 Dhukhabanhu Kanta 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934747 MR DUKHABANDHU KANTA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-001-004/12528
(Babuchhipidhi) 		2415004001NRG24260820230140441 28/08/2023 Sitansu Neti 2415004001WL010443 Sitansu Neti 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934768 MR SITANSU NETI STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-001-004/2700
(Babuchhipidhi) 		2415004001NRG24260820230140442 28/08/2023 Sunil Pradhan 2415004001WL010443 Sunil Pradhan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934746 SUNIL PRADHAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-001-004/2718
(Babuchhipidhi) 		2415004001NRG24270820230142032 28/08/2023 Daimati Kuanr 2415004001WL010836 Daimati Kuanr 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934738 MISS DAIMATI KUANAR STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-001-005/12587
(Babuchhipidhi) 		2415004001NRG24260820230140459 28/08/2023 Gopala Behera 2415004001WL010449 Gopala Behera 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934685 Mr. BINOD BEHERA UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-001-005/2869
(Babuchhipidhi) 		2415004001NRG24260820230140433 28/08/2023 Udit Bag 2415004001WL010441 Udit Bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934775 UDIT MOHAN BAG STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-001-005/2869
(Babuchhipidhi) 		2415004001NRG24280820230142373 28/08/2023 Udit Bag 2415004001WL010955 Udit Bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934774 UDIT MOHAN BAG STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-001-005/2877
(Babuchhipidhi) 		2415004001NRG24260820230140478 28/08/2023 Tikeswari Bag 2415004001WL010454 Tikeswari Bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934750 MRS TIKESWARI BAG STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-001-005/2916
(Babuchhipidhi) 		2415004001NRG24280820230142560 28/08/2023 Raju Kharsel 2415004001WL010999 Raju Kharsel 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934678 RAJU KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Laikera OR-15-004-001-005/2916
(Babuchhipidhi) 		2415004001NRG24280820230142558 28/08/2023 Raju Kharsel 2415004001WL010999 Raju Kharsel 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934677 RAJU KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Laikera OR-15-004-001-005/2916
(Babuchhipidhi) 		2415004001NRG24280820230142559 28/08/2023 REBATI KHARSEL 2415004001WL010999 REBATI KHARSEL 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934772 LINGARAJ DHURUA PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-001-005/2916
(Babuchhipidhi) 		2415004001NRG24280820230142561 28/08/2023 REBATI KHARSEL 2415004001WL010999 REBATI KHARSEL 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934771 LINGARAJ DHURUA PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-001-005/2926
(Babuchhipidhi) 		2415004001NRG24260820230140434 28/08/2023 Lalit Bag 2415004001WL010441 Lalit Bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934776 LALIT BAG STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-001-005/2926
(Babuchhipidhi) 		2415004001NRG24280820230142374 28/08/2023 Lalit Bag 2415004001WL010955 Lalit Bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934777 LALIT BAG STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-001-006/12449
(Babuchhipidhi) 		2415004001NRG24270820230142047 28/08/2023 Dayamati Marehi 2415004001WL010844 Dayamati Marehi 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934732 DAYAMATI MAREHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Laikera OR-15-004-001-006/12599
(Babuchhipidhi) 		2415004001NRG24280820230142370 28/08/2023 MANOJ NAIK 2415004001WL010954 MANOJ NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934781 MANOJ NAIK PUNJAB NATIONAL BANK(508568)
68 Laikera OR-15-004-001-006/12599
(Babuchhipidhi) 		2415004001NRG24260820230140486 28/08/2023 MANOJ NAIK 2415004001WL010457 MANOJ NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934782 MANOJ NAIK PUNJAB NATIONAL BANK(508568)
69 Laikera OR-15-004-001-006/3144
(Babuchhipidhi) 		2415004001NRG24280820230142549 28/08/2023 Baidyananth Naik 2415004001WL010997 Baidyananth Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934698 MR BAIDYANATH NAIK STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-001-006/3144
(Babuchhipidhi) 		2415004001NRG24280820230142550 28/08/2023 Bui Naik 2415004001WL010997 Bui Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934699 MISS BUI NAIK STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-001-006/3144
(Babuchhipidhi) 		2415004001NRG24280820230142551 28/08/2023 Siba Naik 2415004001WL010997 Siba Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934729 MR SHIBA NAIK STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-001-006/3145
(Babuchhipidhi) 		2415004001NRG24260820230140466 28/08/2023 Jagyansini Naik 2415004001WL010451 Jagyansini Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934700 MISS JAGYANSINI NAIK STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-001-006/3163
(Babuchhipidhi) 		2415004001NRG24260820230140488 28/08/2023 Srimati Naik 2415004001WL010457 Srimati Naik 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934701 SRIMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
74 Laikera OR-15-004-001-006/3163
(Babuchhipidhi) 		2415004001NRG24280820230142372 28/08/2023 Srimati Naik 2415004001WL010954 Srimati Naik 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934702 SRIMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 Laikera OR-15-004-001-006/3165
(Babuchhipidhi) 		2415004001NRG24280820230142553 28/08/2023 KANAK NAIK 2415004001WL010997 KANAK NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934737 MISS KANAK NAIK STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-001-006/3165
(Babuchhipidhi) 		2415004001NRG24280820230142552 28/08/2023 KUMAR NAIK 2415004001WL010997 KUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934721 KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
77 Laikera OR-15-004-001-006/3223
(Babuchhipidhi) 		2415004001NRG24260820230140467 28/08/2023 Jambodei Naik 2415004001WL010451 Jambodei Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934717 MISS JAMBODEI NAIK STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-001-006/3223
(Babuchhipidhi) 		2415004001NRG24260820230140468 28/08/2023 Munu Naik 2415004001WL010451 Munu Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268934767 MISS MUNU NAIK STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-001-006/3223
(Babuchhipidhi) 		2415004001NRG24260820230140469 28/08/2023 SANJUKTA NAIK 2415004001WL010451 SANJUKTA NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268934770 SANJUKTA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 89349 89349
80 Laikera OR-15-004-001-001/12388
(Babuchhipidhi) 		2415004001NRG24270820230142042 28/08/2023 Ambobati Dhurua 2415004001WL010841 Ambobati Dhurua 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7268934743 AMBOBATI DHRUA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Laikera OR-15-004-001-001/12418
(Babuchhipidhi) 		2415004001NRG24260820230141112 28/08/2023 Rameswar Raxa 2415004001WL010616 Rameswar Raxa 00415 SBIN0017965 1185 1185 Processed 10/11/2023 7268934697 MR RAMESWAR RAKASA STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-001-001/12418
(Babuchhipidhi) 		2415004001NRG24260820230140456 28/08/2023 Usha Raxa 2415004001WL010448 Usha Raxa 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7268934735 USHA RAKSA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Laikera OR-15-004-001-001/12419
(Babuchhipidhi) 		2415004001NRG24260820230141113 28/08/2023 Sanatan Raxa 2415004001WL010616 Sanatan Raxa 00415 SBIN0017965 1185 1185 Processed 09/11/2023 7268934713 SANATAN RAKSA PUNJAB NATIONAL BANK(508568)
84 Laikera OR-15-004-001-001/12627
(Babuchhipidhi) 		2415004001NRG24260820230140436 28/08/2023 sunita kisan 2415004001WL010442 sunita kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268934722 MRS SUNITA KISAN STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-001-001/12630
(Babuchhipidhi) 		2415004001NRG24260820230140462 28/08/2023 Parameswra Chhatria 2415004001WL010450 Parameswra Chhatria 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7268934752 PARAMESWAR CHHATRIA PUNJAB NATIONAL BANK(508568)
86 Laikera OR-15-004-001-001/12639
(Babuchhipidhi) 		2415004001NRG24260820230140470 28/08/2023 Surabhai Majhi 2415004001WL010452 Surabhai Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268934690 MRS SURABHI MAJHI STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-001-001/12746
(Babuchhipidhi) 		2415004001NRG24260820230140437 28/08/2023 DEBARCHAN KISAN 2415004001WL010442 DEBARCHAN KISAN 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7268934725 DEBARCHAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 Laikera OR-15-004-001-001/12753
(Babuchhipidhi) 		2415004001NRG24260820230140438 28/08/2023 BUI KISAN 2415004001WL010442 BUI KISAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268934753 MRS BUI KISAN STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-001-001/12769
(Babuchhipidhi) 		2415004001NRG24280820230142378 28/08/2023 SURUBALI PAULE 2415004001WL010957 SURUBALI PAULE 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7268934761 MRS SURUBALI PAULE STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-001-001/2189
(Babuchhipidhi) 		2415004001NRG24270820230142055 28/08/2023 Tarulata Behera 2415004001WL010849 Tarulata Behera 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268934773 MRS TARULATA BEHERA STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-001-001/2205
(Babuchhipidhi) 		2415004001NRG24260820230140452 28/08/2023 Urmila Karta 2415004001WL010447 Urmila Karta 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7268934733 Mrs. URMILA KARTTA UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-001-001/2220
(Babuchhipidhi) 		2415004001NRG24260820230140453 28/08/2023 Sumanta Kaudi 2415004001WL010447 Sumanta Kaudi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268934696 MR SUMANTA KAUDI STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-001-001/2242
(Babuchhipidhi) 		2415004001NRG24260820230140455 28/08/2023 Muni Paule 2415004001WL010447 Muni Paule 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268934758 MISS MUNI PAULE STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-001-001/2248
(Babuchhipidhi) 		2415004001NRG24260820230141114 28/08/2023 Sarojini Bhoi 2415004001WL010616 Sarojini Bhoi 00415 SBIN0017965 1185 1185 Processed 10/11/2023 7268934686 MISS SAROJINI BHOI STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-001-001/2311
(Babuchhipidhi) 		2415004001NRG24280820230142569 28/08/2023 BISHANDHAR KISAN 2415004001WL011004 BISHANDHAR KISAN 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7268934693 BISANDHAR KISAN UTKAL GRAMEEN BANK(607234)
96 Laikera OR-15-004-001-001/2319
(Babuchhipidhi) 		2415004001NRG24260820230140465 28/08/2023 Budhabari Kisan 2415004001WL010450 Budhabari Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268934730 MRS BUDHABARI CHHATRIA STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-001-001/2341
(Babuchhipidhi) 		2415004001NRG24260820230140472 28/08/2023 Mohini Bisi 2415004001WL010452 Mohini Bisi 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7268934759 MOHINI BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Laikera OR-15-004-001-001/2385
(Babuchhipidhi) 		2415004001NRG24280820230142381 28/08/2023 Sebati Naik 2415004001WL010957 Sebati Naik 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7268934694 MRS REBATI NAIK STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-001-001/2461
(Babuchhipidhi) 		2415004001NRG24270820230142039 28/08/2023 Subhadra Budula 2415004001WL010840 Subhadra Budula 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268934681 MRS SHUBADRA BUDUALA STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-001-001/2475
(Babuchhipidhi) 		2415004001NRG24270820230142060 28/08/2023 JAGYASINI BUDULA 2415004001WL010852 JAGYASINI BUDULA 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7268934695 JAGYANSENI BUDULA PUNJAB NATIONAL BANK(508568)
101 Laikera OR-15-004-001-001/2515
(Babuchhipidhi) 		2415004001NRG24260820230140482 28/08/2023 Buta Naik 2415004001WL010455 Buta Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268934720 MR BUTA NAIK STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-001-001/2515
(Babuchhipidhi) 		2415004001NRG24260820230140481 28/08/2023 Chaitan Naik 2415004001WL010455 Chaitan Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268934688 MR CHAITANI NAEK STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-001-001/2522
(Babuchhipidhi) 		2415004001NRG24260820230141118 28/08/2023 Jhasketan Naik 2415004001WL010616 Jhasketan Naik 00415 SBIN0017965 1185 1185 Processed 10/11/2023 7268934724 MR JHASKETAN NAIK STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-001-001/2522
(Babuchhipidhi) 		2415004001NRG24260820230141117 28/08/2023 Rukmani Naik 2415004001WL010616 Rukmani Naik 00415 SBIN0017965 1185 1185 Processed 10/11/2023 7268934723 MRS RUKMANI NAIK STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-001-001/2563
(Babuchhipidhi) 		2415004001NRG24280820230142571 28/08/2023 RATANI KISAN 2415004001WL011004 RATANI KISAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268934689 MRS RATANI KISAN STATE BANK OF INDIA(508548)
106 Laikera OR-15-004-001-002/12633
(Babuchhipidhi) 		2415004001NRG24260820230140842 28/08/2023 PADMINI BAG 2415004001WL010594 PADMINI BAG 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7268934744 MRS PADMINI BAG STATE BANK OF INDIA(508548)
107 Laikera OR-15-004-001-002/12633
(Babuchhipidhi) 		2415004001NRG24280820230142385 28/08/2023 PADMINI BAG 2415004001WL010958 PADMINI BAG 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268934745 MRS PADMINI BAG STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-001-002/12648
(Babuchhipidhi) 		2415004001NRG24280820230142386 28/08/2023 Hemanta bagha 2415004001WL010958 Hemanta bagha 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268934692 MR HEMANTA BAGHA STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-001-002/12648
(Babuchhipidhi) 		2415004001NRG24260820230140843 28/08/2023 Hemanta bagha 2415004001WL010594 Hemanta bagha 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7268934691 MR HEMANTA BAGHA STATE BANK OF INDIA(508548)
110 Laikera OR-15-004-001-002/12764
(Babuchhipidhi) 		2415004001NRG24260820230140986 28/08/2023 LAXMAN BUDULA 2415004001WL010609 LAXMAN BUDULA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268934760 MR LAXMAN BUDULA STATE BANK OF INDIA(508548)
111 Laikera OR-15-004-001-002/3277
(Babuchhipidhi) 		2415004001NRG24260820230140447 28/08/2023 Bimala Behera 2415004001WL010445 Bimala Behera 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268934742 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
112 Laikera OR-15-004-001-002/3277
(Babuchhipidhi) 		2415004001NRG24260820230140448 28/08/2023 Biranchi Behera 2415004001WL010446 Biranchi Behera 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268934766 MR BIRANCHI BEHERA STATE BANK OF INDIA(508548)
113 Laikera OR-15-004-001-002/3293
(Babuchhipidhi) 		2415004001NRG24270820230142027 28/08/2023 GOUTAM BUDULA 2415004001WL010833 GOUTAM BUDULA 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7268934714 GOUTAM BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Laikera OR-15-004-001-002/3325
(Babuchhipidhi) 		2415004001NRG24260820230140852 28/08/2023 Sampti Podh 2415004001WL010594 Sampti Podh 00415 SBIN0017965 1422 1422 Processed 09/11/2023 7268934716 SAMPATTI PODHA PUNJAB NATIONAL BANK(508568)
115 Laikera OR-15-004-001-002/3325
(Babuchhipidhi) 		2415004001NRG24280820230142394 28/08/2023 Sampti Podh 2415004001WL010958 Sampti Podh 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7268934715 SAMPATTI PODHA PUNJAB NATIONAL BANK(508568)
116 Laikera OR-15-004-001-002/3361
(Babuchhipidhi) 		2415004001NRG24280820230142395 28/08/2023 Suryakanti Jaypuria 2415004001WL010958 Suryakanti Jaypuria 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7268934763 SURYAKANTI . JAYAPURIA UTKAL GRAMEEN BANK(607234)
117 Laikera OR-15-004-001-002/3361
(Babuchhipidhi) 		2415004001NRG24260820230140853 28/08/2023 Suryakanti Jaypuria 2415004001WL010594 Suryakanti Jaypuria 00415 SBIN0017965 1422 1422 Processed 09/11/2023 7268934762 SURYAKANTI . JAYAPURIA UTKAL GRAMEEN BANK(607234)
118 Laikera OR-15-004-001-003/12645
(Babuchhipidhi) 		2415004001NRG24260820230140987 28/08/2023 BUI BUDULA 2415004001WL010609 BUI BUDULA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268934659 MRS BUI BUDULA STATE BANK OF INDIA(508548)
119 Laikera OR-15-004-001-003/3665
(Babuchhipidhi) 		2415004001NRG24280820230142301 28/08/2023 Sanatan Naik 2415004001WL010947 Sanatan Naik 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7268934707 Mr. SANATAN NAIK S/O JAYANAND NAIK UTKAL GRAMEEN BANK(607234)
120 Laikera OR-15-004-001-003/3670
(Babuchhipidhi) 		2415004001NRG24270820230142038 28/08/2023 Jharana Budula 2415004001WL010839 Jharana Budula 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7268934780 Mrs. JHARANA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 64227 64227
121 Laikera OR-15-004-001-001/2409
(Babuchhipidhi) 		2415004001NRG24280820230142568 28/08/2023 JAYANTI DANSANA 2415004001WL011003 JAYANTI DANSANA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7268934680 MRS JAYANTI DANSANA STATE BANK OF INDIA(508548)
122 Laikera OR-15-004-001-005/2877
(Babuchhipidhi) 		2415004001NRG24260820230140477 28/08/2023 Biseshwar Bag 2415004001WL010454 Biseshwar Bag 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7268934769 BISHESWAR BAG STATE BANK OF INDIA(508548)
123 Laikera OR-15-004-001-006/3153
(Babuchhipidhi) 		2415004001NRG24260820230140487 28/08/2023 Kinu Naik 2415004001WL010457 Kinu Naik 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7268934778 MR KINU NAIK STATE BANK OF INDIA(508548)
124 Laikera OR-15-004-001-006/3153
(Babuchhipidhi) 		2415004001NRG24280820230142371 28/08/2023 Kinu Naik 2415004001WL010954 Kinu Naik 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7268934779 MR KINU NAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
125 Laikera OR-15-004-001-001/12701
(Babuchhipidhi) 		2415004001NRG24280820230142562 28/08/2023 GUNASAGAR PAEL 2415004001WL011000 GUNASAGAR PAEL 00415 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268934655 Mr. GUNASAGAR PATEL UTKAL GRAMEEN BANK(607234)
126 Laikera OR-15-004-001-001/12773
(Babuchhipidhi) 		2415004001NRG24280820230142379 28/08/2023 DULARI KAUDI 2415004001WL010957 DULARI KAUDI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268934652 MRS DULARI KAUDI STATE BANK OF INDIA(508548)
127 Laikera OR-15-004-001-001/2311
(Babuchhipidhi) 		2415004001NRG24280820230142570 28/08/2023 SRITULA KISAN 2415004001WL011004 SRITULA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268934653 Mrs. SHREETULA KISAN UTKAL GRAMEEN BANK(607234)
128 Laikera OR-15-004-001-001/2445
(Babuchhipidhi) 		2415004001NRG24280820230142382 28/08/2023 REEMA KUMURA 2415004001WL010957 REEMA KUMURA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268934651 Miss. RIMA KUMURA UTKAL GRAMEEN BANK(607234)
129 Laikera OR-15-004-001-001/2524
(Babuchhipidhi) 		2415004001NRG24260820230141119 28/08/2023 Namita Naik 2415004001WL010616 Namita Naik 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268934648 NAMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
130 Laikera OR-15-004-001-002/12662
(Babuchhipidhi) 		2415004001NRG24280820230142388 28/08/2023 SAMBARU MIRIG 2415004001WL010958 SAMBARU MIRIG 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268934650 MR BIDYA MIRIG STATE BANK OF INDIA(508548)
131 Laikera OR-15-004-001-002/12662
(Babuchhipidhi) 		2415004001NRG24260820230140845 28/08/2023 SAMBARU MIRIG 2415004001WL010594 SAMBARU MIRIG 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268934649 MR BIDYA MIRIG STATE BANK OF INDIA(508548)
132 Laikera OR-15-004-001-003/3583
(Babuchhipidhi) 		2415004001NRG24270820230142034 28/08/2023 Bishakha Budula 2415004001WL010837 Bishakha Budula 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268934703 MR BISHAKHA BUDULA STATE BANK OF INDIA(508548)
133 Laikera OR-15-004-001-003/3670
(Babuchhipidhi) 		2415004001NRG24270820230142037 28/08/2023 Prabhakar Budula 2415004001WL010839 Prabhakar Budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268934656 Mr. PRABHAKARA BUDULA UTKAL GRAMEEN BANK(607234)
134 Laikera OR-15-004-001-005/12760
(Babuchhipidhi) 		2415004001NRG24260820230140460 28/08/2023 RINKU BEHERA 2415004001WL010449 RINKU BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268934654 RINKU BEHERA PUNJAB NATIONAL BANK(508568)
135 Laikera OR-15-004-001-005/2899
(Babuchhipidhi) 		2415004001NRG24260820230140461 28/08/2023 Trivuban Behera 2415004001WL010449 Trivuban Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268934764 TRIBHUBAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
Total 214248 214248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_280823APB_FTO_481140 Punjab National Bank PUNB0206200 LAIKERA 35313
2 Laikera OR2415004001_280823APB_FTO_481140 State Bank of India SBIN0002007 BAMARA 1659
3 Laikera OR2415004001_280823APB_FTO_481140 State Bank of India SBIN0006421 KIRIMIRA 89349
4 Laikera OR2415004001_280823APB_FTO_481140 State Bank of India SBIN0017965 Dharuadihi 64227
5 Laikera OR2415004001_280823APB_FTO_481140 State Bank of India SBIN0018484 Laikera 6636
6 Laikera OR2415004001_280823APB_FTO_481140 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
7 Laikera OR2415004001_280823APB_FTO_481140 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1185
8 Laikera OR2415004001_280823APB_FTO_481140 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 14220

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