Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:54:17 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_140923APB_FTO_528724
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-15-004-005-002/1220283
(Kulemura) 		2415004005NRG24140920230160194 14/09/2023 Menakshi kansarli 2415004005WL015495 Menakshi kansarli 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263442901 MENAKSHI KANSARLI PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-005-002/12430
(Kulemura) 		2415004005NRG24140920230160541 14/09/2023 KISHORI PRUSETH 2415004005WL015620 KISHORI PRUSETH 00354 PUNB0206200 237 237 Processed 09/11/2023 7263442890 KISHORI PUSHET INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-005-002/12431
(Kulemura) 		2415004005NRG24140920230160410 14/09/2023 Keshaba Chandra Patel 2415004005WL015576 Keshaba Chandra Patel 00354 PUNB0206200 237 237 Processed 09/11/2023 7263442893 KESHABA CHANDRA PATEL PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-005-002/5368
(Kulemura) 		2415004005NRG24140920230160672 14/09/2023 Ruchula Mahananda 2415004005WL015672 Ruchula Mahananda 00354 PUNB0206200 237 237 Processed 09/11/2023 7263442897 RUCHILA MAHANANDA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-002/5692
(Kulemura) 		2415004005NRG24140920230160673 14/09/2023 PRATAP GOUD 2415004005WL015672 PRATAP GOUD 00354 PUNB0206200 237 237 Processed 09/11/2023 7263442892 MR PRATAP GOUD STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-005-002/5716
(Kulemura) 		2415004005NRG24140920230160199 14/09/2023 Padma Khanda 2415004005WL015495 Padma Khanda 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263442896 MRS PADMA KHANDA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-005-002/5723
(Kulemura) 		2415004005NRG24140920230160270 14/09/2023 Iswar Khanda 2415004005WL015509 Iswar Khanda 00354 PUNB0206200 237 237 Processed 09/11/2023 7263443012 Mr. ISWAR KHANDA UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-005-002/5733
(Kulemura) 		2415004005NRG24140920230160678 14/09/2023 reena kaudi 2415004005WL015673 reena kaudi 00354 PUNB0206200 237 237 Processed 09/11/2023 7263442900 REENA KAUDI PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-005-002/5956
(Kulemura) 		2415004005NRG24140920230160543 14/09/2023 Mukteswar Seth 2415004005WL015620 Mukteswar Seth 00354 PUNB0206200 237 237 Processed 09/11/2023 7263443013 SETH MUKTESHWAR STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-003/121853
(Kulemura) 		2415004005NRG24140920230160210 14/09/2023 BALARAM PATEL 2415004005WL015496 BALARAM PATEL 00354 PUNB0206200 237 237 Processed 09/11/2023 7263442891 BALARAM PATEL BANK OF INDIA(508505)
11 Laikera OR-15-004-005-003/6157
(Kulemura) 		2415004005NRG24140920230160222 14/09/2023 Binod Bharasagar 2415004005WL015497 Binod Bharasagar 00354 PUNB0206200 237 237 Processed 09/11/2023 7263443014 BINOD GHASI PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-005-003/6157
(Kulemura) 		2415004005NRG24140920230160223 14/09/2023 SAROJINI BHARAGAR 2415004005WL015497 SAROJINI BHARAGAR 00354 PUNB0206200 237 237 Processed 09/11/2023 7263442899 SAROJINI BHARASAGAR PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-005-003/6199
(Kulemura) 		2415004005NRG24140920230160546 14/09/2023 Aintha Podha 2415004005WL015620 Aintha Podha 00354 PUNB0206200 237 237 Processed 09/11/2023 7263442895 AINTHA PODHA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-005-003/6363
(Kulemura) 		2415004005NRG24140920230160179 14/09/2023 Nrupati Rana 2415004005WL015494 Nrupati Rana 00354 PUNB0206200 237 237 Processed 09/11/2023 7263442898 NRUPATI RANA IDBI BANK(607095)
15 Laikera OR-15-004-005-003/6410
(Kulemura) 		2415004005NRG24140920230160182 14/09/2023 ramesh kaudi 2415004005WL015494 ramesh kaudi 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263443010 RAMESH KAUDI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-005-003/6436
(Kulemura) 		2415004005NRG24140920230160185 14/09/2023 BAISAKHU KHADIA 2415004005WL015494 BAISAKHU KHADIA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263443011 BAISAKHU KHAIDA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-005-003/6461
(Kulemura) 		2415004005NRG24140920230160186 14/09/2023 PANKAJINI RANA 2415004005WL015494 PANKAJINI RANA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263442894 PANKAJINI RANA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-005-003/6462
(Kulemura) 		2415004005NRG24140920230160187 14/09/2023 Rahindra Laria 2415004005WL015494 Rahindra Laria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263442889 RAHINDRA LARIA PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
19 Laikera OR-15-004-005-002/121666
(Kulemura) 		2415004005NRG24140920230160268 14/09/2023 Bishe khanda 2415004005WL015509 Bishe khanda 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442914 BISHE KHANDA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-005-002/121676
(Kulemura) 		2415004005NRG24140920230160676 14/09/2023 LATIKA RAUDIA 2415004005WL015673 LATIKA RAUDIA 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442962 MR LATIKA RAUDIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/121696
(Kulemura) 		2415004005NRG24140920230160416 14/09/2023 upendra kisan 2415004005WL015577 upendra kisan 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442936 UPENDRA KISAN BANK OF INDIA(508505)
22 Laikera OR-15-004-005-002/121758
(Kulemura) 		2415004005NRG24140920230160214 14/09/2023 bideshi kisan 2415004005WL015497 bideshi kisan 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442937 MR BIDESHI KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/121807
(Kulemura) 		2415004005NRG24140920230160547 14/09/2023 ap seth 2415004005WL015621 ap seth 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442933 MISS AP SETH STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-002/121814
(Kulemura) 		2415004005NRG24140920230160331 14/09/2023 DAYMATI BHAINSA 2415004005WL015554 DAYMATI BHAINSA 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442904 DAIMATI . BHAINSA UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-005-002/121828
(Kulemura) 		2415004005NRG24140920230160263 14/09/2023 bilasini mahananda 2415004005WL015508 bilasini mahananda 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442950 MRS BILASINI MAHANANDA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/121834
(Kulemura) 		2415004005NRG24140920230160703 14/09/2023 bhumisuta patel 2415004005WL015681 bhumisuta patel 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442934 MR BHUMISUTA PATEL STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/121865
(Kulemura) 		2415004005NRG24140920230160206 14/09/2023 LILIMA PATEL 2415004005WL015496 LILIMA PATEL 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442968 NILIMA PATEL STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-002/121867
(Kulemura) 		2415004005NRG24140920230160215 14/09/2023 lukeswar karali 2415004005WL015497 lukeswar karali 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442949 MR LUKESWAR KARALI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-002/121868
(Kulemura) 		2415004005NRG24140920230160417 14/09/2023 SATYABHAMA SENDRIA 2415004005WL015577 SATYABHAMA SENDRIA 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442964 MRS SATYABHAMA SENDRIA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-002/121898
(Kulemura) 		2415004005NRG24140920230160264 14/09/2023 Ghanakeshi patel 2415004005WL015508 Ghanakeshi patel 00415 SBIN0006421 237 237 Processed 09/11/2023 7263443004 GHANAKESHI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Laikera OR-15-004-005-002/121954
(Kulemura) 		2415004005NRG24140920230160146 14/09/2023 SAROJ KAUDI 2415004005WL015494 SAROJ KAUDI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442946 MR SAROJ KAUDI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-002/121955
(Kulemura) 		2415004005NRG24140920230160147 14/09/2023 SANTANU LARIA 2415004005WL015494 SANTANU LARIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442915 SANTANU LARIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-005-002/1220234
(Kulemura) 		2415004005NRG24140920230160265 14/09/2023 sima kanta 2415004005WL015508 sima kanta 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442928 MRS SIMA BESAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-002/1220274
(Kulemura) 		2415004005NRG24140920230160148 14/09/2023 PRAMODINI KHADIA 2415004005WL015494 PRAMODINI KHADIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442976 PRAMODINI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Laikera OR-15-004-005-002/12415
(Kulemura) 		2415004005NRG24140920230160677 14/09/2023 KADAMBINI PASAYAT 2415004005WL015673 KADAMBINI PASAYAT 00415 SBIN0006421 237 237 Processed 09/11/2023 7263443003 KADAMBINI PASAYAT PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-005-002/12440
(Kulemura) 		2415004005NRG24140920230160671 14/09/2023 Nalini Kisan 2415004005WL015672 Nalini Kisan 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442999 MRS NALINI KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-002/12545
(Kulemura) 		2415004005NRG24140920230160696 14/09/2023 DRUPATI SAHU 2415004005WL015678 DRUPATI SAHU 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442903 MRS DRUPATI SAHU STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-005-002/12546
(Kulemura) 		2415004005NRG24140920230160411 14/09/2023 Basudeb Gardia 2415004005WL015576 Basudeb Gardia 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442907 BASUDEB GARDIA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-002/12547
(Kulemura) 		2415004005NRG24140920230160683 14/09/2023 NUPURA KALO 2415004005WL015674 NUPURA KALO 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442944 MRS NUPURA KALO STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-005-002/12549
(Kulemura) 		2415004005NRG24140920230160332 14/09/2023 Goutam Kisan 2415004005WL015554 Goutam Kisan 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442966 MR GOUTAM KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-002/12597
(Kulemura) 		2415004005NRG24140920230160197 14/09/2023 padmini kalaser 2415004005WL015495 padmini kalaser 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442947 MISS PADMINI KALASER STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-002/12597
(Kulemura) 		2415004005NRG24140920230160196 14/09/2023 rajesh mahananda 2415004005WL015495 rajesh mahananda 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442939 RAJESH MAHANANDA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-005-002/12637
(Kulemura) 		2415004005NRG24140920230160689 14/09/2023 SURESH CHANDRA SAHU 2415004005WL015675 SURESH CHANDRA SAHU 00415 SBIN0006421 237 237 Processed 09/11/2023 7263443009 Mr. SURESH CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-005-002/5373
(Kulemura) 		2415004005NRG24140920230160338 14/09/2023 Phagani Gardia 2415004005WL015555 Phagani Gardia 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442908 MRS PHAGANI GARDIA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-005-002/5374
(Kulemura) 		2415004005NRG24140920230160216 14/09/2023 GOURI KARALI 2415004005WL015497 GOURI KARALI 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442905 Mrs. GOURI KARALI UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-005-002/5384
(Kulemura) 		2415004005NRG24140920230160705 14/09/2023 Jasobanta Karali 2415004005WL015681 Jasobanta Karali 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442909 MRS JASHOBANTI KARALI STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-005-002/5418
(Kulemura) 		2415004005NRG24140920230160690 14/09/2023 Kandarpa Dhurua 2415004005WL015675 Kandarpa Dhurua 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442922 MR KANDARPA DHURUA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-005-002/5430
(Kulemura) 		2415004005NRG24140920230160266 14/09/2023 LAMBODAR BHAINSA 2415004005WL015508 LAMBODAR BHAINSA 00415 SBIN0006421 237 237 Processed 09/11/2023 7263443008 LAMBODAR BHAINSA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-005-002/5489
(Kulemura) 		2415004005NRG24140920230160412 14/09/2023 BALARAM PANDEY 2415004005WL015576 BALARAM PANDEY 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442920 MR BALARAM PANDEY STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-005-002/5497
(Kulemura) 		2415004005NRG24140920230160413 14/09/2023 umakanti kalo 2415004005WL015576 umakanti kalo 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442924 UMAKANTI KALO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Laikera OR-15-004-005-002/5499
(Kulemura) 		2415004005NRG24140920230160414 14/09/2023 BHOJARAJ BARIHA 2415004005WL015576 BHOJARAJ BARIHA 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442906 MR BHOJARAJ BARIHA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-005-002/5591
(Kulemura) 		2415004005NRG24140920230160684 14/09/2023 BHIKHARI KISAN 2415004005WL015674 BHIKHARI KISAN 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442958 BHIKHARI KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-005-002/5630
(Kulemura) 		2415004005NRG24140920230160702 14/09/2023 RAJANI BAG 2415004005WL015680 RAJANI BAG 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442919 MRS RAJANI BAGH STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-005-002/5658
(Kulemura) 		2415004005NRG24140920230160218 14/09/2023 bhula kisan 2415004005WL015497 bhula kisan 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442971 MR BHULA KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-005-002/5663
(Kulemura) 		2415004005NRG24140920230160267 14/09/2023 KAILASH KHARSEL 2415004005WL015508 KAILASH KHARSEL 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442942 KAILASH KHARSEL STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-005-002/5693
(Kulemura) 		2415004005NRG24140920230160691 14/09/2023 Sabitri Kartta 2415004005WL015675 Sabitri Kartta 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442918 MRS SABITRI KARTTA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-005-002/5800
(Kulemura) 		2415004005NRG24140920230160209 14/09/2023 Sachitananda Khanda 2415004005WL015496 Sachitananda Khanda 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442923 SACHIDANANDA KHANDA IDBI BANK(607095)
58 Laikera OR-15-004-005-002/5875
(Kulemura) 		2415004005NRG24140920230160685 14/09/2023 AMULYA BAG 2415004005WL015674 AMULYA BAG 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442973 Mrs. AMULYA BAG UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-005-002/5994
(Kulemura) 		2415004005NRG24140920230160418 14/09/2023 MOTILAL RAJHANS 2415004005WL015577 MOTILAL RAJHANS 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442927 MR MOTILAL RAJHANS STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-005-002/6004
(Kulemura) 		2415004005NRG24140920230160419 14/09/2023 Santosh Pasayat 2415004005WL015577 Santosh Pasayat 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442940 SANTOSH PASAYATA PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-005-002/6014
(Kulemura) 		2415004005NRG24140920230160698 14/09/2023 Nalindra Raudia 2415004005WL015678 Nalindra Raudia 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442957 MR NALINDRA ROUDIA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-005-003/121681
(Kulemura) 		2415004005NRG24140920230160149 14/09/2023 umakanta khadia 2415004005WL015494 umakanta khadia 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442969 Mr. UMAKANTA KHADIA UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-005-003/121682
(Kulemura) 		2415004005NRG24140920230160150 14/09/2023 jugal kishor besan 2415004005WL015494 jugal kishor besan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442921 JUGAL KISHOR BESAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Laikera OR-15-004-005-003/121824
(Kulemura) 		2415004005NRG24140920230160152 14/09/2023 SWARANALATA LARIS 2415004005WL015494 SWARANALATA LARIS 00415 SBIN0006421 237 237 Rejected 09/11/2023 7263442974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Laikera OR-15-004-005-003/121825
(Kulemura) 		2415004005NRG24140920230160153 14/09/2023 taranisen laria 2415004005WL015494 taranisen laria 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442943 TARANISEN LARIA STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-005-003/121847
(Kulemura) 		2415004005NRG24140920230160154 14/09/2023 Snehalata kua 2415004005WL015494 Snehalata kua 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7263442951 MRS SNEHALATA KUA STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-005-003/121850
(Kulemura) 		2415004005NRG24140920230160155 14/09/2023 Nirubati khadia 2415004005WL015494 Nirubati khadia 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7263442917 MRS NIRUBATI KHADIA STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-005-003/121851
(Kulemura) 		2415004005NRG24140920230160156 14/09/2023 ROHITAPAS KISAN 2415004005WL015494 ROHITAPAS KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442978 ROHITAPAS KISAN PUNJAB NATIONAL BANK(508568)
69 Laikera OR-15-004-005-003/121915
(Kulemura) 		2415004005NRG24140920230160157 14/09/2023 Gurudeb rana 2415004005WL015494 Gurudeb rana 00415 SBIN0006421 948 948 Processed 09/11/2023 7263443006 GURUDEB RANA STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-005-003/121931
(Kulemura) 		2415004005NRG24140920230160160 14/09/2023 basil khadia 2415004005WL015494 basil khadia 00415 SBIN0006421 474 474 Processed 09/11/2023 7263442977 BASILA KHADIA PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-005-003/121943
(Kulemura) 		2415004005NRG24140920230160161 14/09/2023 SARASWATI KHADIA 2415004005WL015494 SARASWATI KHADIA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263442970 MRS SARASWATI KHADIA STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-005-003/121960
(Kulemura) 		2415004005NRG24140920230160674 14/09/2023 rukman rana 2415004005WL015672 rukman rana 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442955 Mr. RUKMAN RANA UTKAL GRAMEEN BANK(607234)
73 Laikera OR-15-004-005-003/122008
(Kulemura) 		2415004005NRG24140920230160163 14/09/2023 PURNAMI KHADIA 2415004005WL015494 PURNAMI KHADIA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263442960 MRS PURNAMI KHADIA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-005-003/1220259
(Kulemura) 		2415004005NRG24140920230160544 14/09/2023 Malati chhatria 2415004005WL015620 Malati chhatria 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442930 MISS MALATI CHHATRIA STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-005-003/122026
(Kulemura) 		2415004005NRG24140920230160166 14/09/2023 ANJAN LARIA 2415004005WL015494 ANJAN LARIA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263442931 MR ANJAN LARIA STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-005-003/122027
(Kulemura) 		2415004005NRG24140920230160167 14/09/2023 RANJAN LARIA 2415004005WL015494 RANJAN LARIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442932 MR RANJAN LARIA STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-005-003/12399
(Kulemura) 		2415004005NRG24140920230160171 14/09/2023 LOKNATH BAG 2415004005WL015494 LOKNATH BAG 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7263442929 MR LOKANATHA BAG STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-005-003/12464
(Kulemura) 		2415004005NRG24140920230160545 14/09/2023 Dambarudhar Kanta 2415004005WL015620 Dambarudhar Kanta 00415 SBIN0006421 237 237 Processed 09/11/2023 7263443001 DAMBARUDHAR KANTA PUNJAB NATIONAL BANK(508568)
79 Laikera OR-15-004-005-003/12477
(Kulemura) 		2415004005NRG24140920230160200 14/09/2023 saraswati kumura 2415004005WL015495 saraswati kumura 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442963 MRS SARASWATI KUMURA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-005-003/12492
(Kulemura) 		2415004005NRG24140920230160172 14/09/2023 guru laria 2415004005WL015494 guru laria 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263443007 GURU CHARAN LARIA STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-005-003/12492
(Kulemura) 		2415004005NRG24140920230160173 14/09/2023 Hiren laria 2415004005WL015494 Hiren laria 00415 SBIN0006421 711 711 Processed 09/11/2023 7263442910 MRS HIREN LARIA STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-005-003/12497
(Kulemura) 		2415004005NRG24140920230160174 14/09/2023 lingaraj laria 2415004005WL015494 lingaraj laria 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442912 MR LINGARAJ LARIA STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-005-003/12499
(Kulemura) 		2415004005NRG24140920230160680 14/09/2023 PRATIMA LARIA 2415004005WL015673 PRATIMA LARIA 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442945 MISS PRATIMA LARIA STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-005-003/12504
(Kulemura) 		2415004005NRG24140920230160175 14/09/2023 dileswar laria 2415004005WL015494 dileswar laria 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442948 MR DILESWAR LARIA STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-005-003/12520
(Kulemura) 		2415004005NRG24140920230160211 14/09/2023 Shanu Khadia 2415004005WL015496 Shanu Khadia 00415 SBIN0006421 237 237 Processed 09/11/2023 7263443002 MR SHANU KHADIA STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-005-003/12546
(Kulemura) 		2415004005NRG24140920230160220 14/09/2023 dayanidhi bagh 2415004005WL015497 dayanidhi bagh 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442938 MR DAYANIDHI BAGH STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-005-003/12550
(Kulemura) 		2415004005NRG24140920230160415 14/09/2023 SABITA KISAN 2415004005WL015576 SABITA KISAN 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442954 MRS SABITA KISAN STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-005-003/12593
(Kulemura) 		2415004005NRG24140920230160333 14/09/2023 TULESWARI BHARASAGAR 2415004005WL015554 TULESWARI BHARASAGAR 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442953 MRS TULESWARI BHARASAGAR STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-005-003/12630
(Kulemura) 		2415004005NRG24140920230160681 14/09/2023 kumudini khadia 2415004005WL015673 kumudini khadia 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442961 KUMUDINI KHADIA STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-005-003/6173
(Kulemura) 		2415004005NRG24140920230160687 14/09/2023 Urmila Khanda 2415004005WL015674 Urmila Khanda 00415 SBIN0006421 237 237 Processed 09/11/2023 7263443000 MRS URMILA KHANDA STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-005-003/6186
(Kulemura) 		2415004005NRG24140920230160202 14/09/2023 kainful bharasagar 2415004005WL015495 kainful bharasagar 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442952 KAINFUL BHARASAGAR STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-005-003/6208
(Kulemura) 		2415004005NRG24140920230160204 14/09/2023 SABITA BHARASAGAR 2415004005WL015495 SABITA BHARASAGAR 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442959 MRS SABITA BHARASAGAR STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-005-003/6214
(Kulemura) 		2415004005NRG24140920230160205 14/09/2023 ANAMI KANTA 2415004005WL015495 ANAMI KANTA 00415 SBIN0006421 237 237 Processed 09/11/2023 7263443005 MRS ANAMI KANTA STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-005-003/6370
(Kulemura) 		2415004005NRG24140920230160180 14/09/2023 umesh chandra rana 2415004005WL015494 umesh chandra rana 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442925 UMESH CHANDRA RANA PUNJAB NATIONAL BANK(508568)
95 Laikera OR-15-004-005-003/6378
(Kulemura) 		2415004005NRG24140920230160181 14/09/2023 PALTAN KHADIA 2415004005WL015494 PALTAN KHADIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442911 MR PALATAN KHADIA STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-005-003/6429
(Kulemura) 		2415004005NRG24140920230160184 14/09/2023 mini khadia 2415004005WL015494 mini khadia 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442916 MRS MINI KHADIA STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-005-003/6471
(Kulemura) 		2415004005NRG24140920230160188 14/09/2023 SURENDRA KHADIA 2415004005WL015494 SURENDRA KHADIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442941 Mr. SURENDRA KHADIA UTKAL GRAMEEN BANK(607234)
98 Laikera OR-15-004-005-003/6483
(Kulemura) 		2415004005NRG24140920230160189 14/09/2023 dashru khadia 2415004005WL015494 dashru khadia 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263442935 DASHRU KHADIA PUNJAB NATIONAL BANK(508568)
99 Laikera OR-15-004-005-003/6486
(Kulemura) 		2415004005NRG24140920230160191 14/09/2023 PHULTULI KAUDI 2415004005WL015494 PHULTULI KAUDI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442913 MRS PHULTULI KAUDI STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-005-003/6486
(Kulemura) 		2415004005NRG24140920230160190 14/09/2023 SUNIL KAUDI 2415004005WL015494 SUNIL KAUDI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263442967 MR SUNIL KAUDI STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-005-003/6500
(Kulemura) 		2415004005NRG24140920230160193 14/09/2023 SABITA LARIA 2415004005WL015494 SABITA LARIA 00415 SBIN0006421 237 237 Processed 09/11/2023 7263442956 MRS SABITA LARIA STATE BANK OF INDIA(508548)
SubTotal 56880 56880
102 Laikera OR-15-004-005-002/121873
(Kulemura) 		2415004005NRG24140920230160682 14/09/2023 GOLAPA KISAN 2415004005WL015674 GOLAPA KISAN 00415 SBIN0009352 237 237 Processed 09/11/2023 7263442902 MR GOLAPA KISAN STATE BANK OF INDIA(508548)
SubTotal 237 237
103 Laikera OR-15-004-005-002/121811
(Kulemura) 		2415004005NRG24140920230160688 14/09/2023 BIBEKANANDA NAIK 2415004005WL015675 BIBEKANANDA NAIK 00415 SBIN0018484 237 237 Processed 09/11/2023 7263442975 MR BIBEKANANDA NAIK STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-005-003/121929
(Kulemura) 		2415004005NRG24140920230160219 14/09/2023 mira bharasagar 2415004005WL015497 mira bharasagar 00415 SBIN0018484 237 237 Processed 09/11/2023 7263442965 MRS MIRA BHARASAGAR STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-005-003/12602
(Kulemura) 		2415004005NRG24140920230160177 14/09/2023 kshetra mohan rana 2415004005WL015494 kshetra mohan rana 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263442926 KSHETRA MOHAN RANA STATE BANK OF INDIA(508548)
106 Laikera OR-15-004-005-003/6186
(Kulemura) 		2415004005NRG24140920230160201 14/09/2023 Kishor bharasagar 2415004005WL015495 Kishor bharasagar 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263442972 Mr. KISHOR BHARASAGAR S/O FAGU BH UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
107 Laikera OR-15-004-005-002/121804
(Kulemura) 		2415004005NRG24140920230160269 14/09/2023 bibhisan khanda 2415004005WL015509 bibhisan khanda 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263442982 BIBHISANA KHANDA PUNJAB NATIONAL BANK(508568)
108 Laikera OR-15-004-005-002/121954
(Kulemura) 		2415004005NRG24140920230160145 14/09/2023 CHANACHALA KAUDI 2415004005WL015494 CHANACHALA KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263442979 Mrs. CHANCHALA KAUDI UTKAL GRAMEEN BANK(607234)
109 Laikera OR-15-004-005-002/1220281
(Kulemura) 		2415004005NRG24140920230160207 14/09/2023 Arati khanda 2415004005WL015496 Arati khanda 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263442993 MRS ARATI KHANDA STATE BANK OF INDIA(508548)
110 Laikera OR-15-004-005-003/121824
(Kulemura) 		2415004005NRG24140920230160151 14/09/2023 Chudamani laria 2415004005WL015494 Chudamani laria 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263442981 CHUDAMANI LARIA PUNJAB NATIONAL BANK(508568)
111 Laikera OR-15-004-005-003/121917
(Kulemura) 		2415004005NRG24140920230160158 14/09/2023 sarojini khadai 2415004005WL015494 sarojini khadai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263442994 SAROJINI KHADIA PUNJAB NATIONAL BANK(508568)
112 Laikera OR-15-004-005-003/121930
(Kulemura) 		2415004005NRG24140920230160159 14/09/2023 sanatan khadia 2415004005WL015494 sanatan khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263442992 SANATAN KHADIA PUNJAB NATIONAL BANK(508568)
113 Laikera OR-15-004-005-003/121972
(Kulemura) 		2415004005NRG24140920230160162 14/09/2023 SAMESH KAUDI 2415004005WL015494 SAMESH KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263442995 Mr. SAMESH KAUDI UTKAL GRAMEEN BANK(607234)
114 Laikera OR-15-004-005-003/122010
(Kulemura) 		2415004005NRG24140920230160164 14/09/2023 PREMANANDA KHADIA 2415004005WL015494 PREMANANDA KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263442989 MR PREMANAND KHADIA STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-005-003/122012
(Kulemura) 		2415004005NRG24140920230160165 14/09/2023 Sanjib khadia 2415004005WL015494 Sanjib khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263442988 Mr. SANJIB KHADIA UTKAL GRAMEEN BANK(607234)
116 Laikera OR-15-004-005-003/122033
(Kulemura) 		2415004005NRG24140920230160168 14/09/2023 Rohita kisan 2415004005WL015494 Rohita kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263442991 SHRI ROHITA KHADIA STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-005-003/122037
(Kulemura) 		2415004005NRG24140920230160169 14/09/2023 SAJAN KHADIA 2415004005WL015494 SAJAN KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263442990 MR SAJAN KHADIA STATE BANK OF INDIA(508548)
118 Laikera OR-15-004-005-003/12364
(Kulemura) 		2415004005NRG24140920230160170 14/09/2023 Subodh Rana 2415004005WL015494 Subodh Rana 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263442998 SUBODH RANA BANK OF INDIA(508505)
119 Laikera OR-15-004-005-003/12507
(Kulemura) 		2415004005NRG24140920230160176 14/09/2023 Tulabati Khadia 2415004005WL015494 Tulabati Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263442997 Mrs. TULABATI KHADIA UTKAL GRAMEEN BANK(607234)
120 Laikera OR-15-004-005-003/12530
(Kulemura) 		2415004005NRG24140920230160212 14/09/2023 LUKESWARA NAIK 2415004005WL015496 LUKESWARA NAIK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263442983 Mr. LUKESHEARA NAIK UTKAL GRAMEEN BANK(607234)
121 Laikera OR-15-004-005-003/12531
(Kulemura) 		2415004005NRG24140920230160420 14/09/2023 nirabati chhanchan 2415004005WL015577 nirabati chhanchan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263442984 Mrs. NIRABATI CHANCHAN UTKAL GRAMEEN BANK(607234)
122 Laikera OR-15-004-005-003/12540
(Kulemura) 		2415004005NRG24140920230160700 14/09/2023 Jagdish Khadia 2415004005WL015678 Jagdish Khadia 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263442996 Mr. JAGDISH KHADIA UTKAL GRAMEEN BANK(607234)
123 Laikera OR-15-004-005-003/12588
(Kulemura) 		2415004005NRG24140920230160221 14/09/2023 Sankar munda 2415004005WL015497 Sankar munda 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263442986 SANKAR MUNDA STATE BANK OF INDIA(508548)
124 Laikera OR-15-004-005-003/12628
(Kulemura) 		2415004005NRG24140920230160178 14/09/2023 DILESWAR KHADIA 2415004005WL015494 DILESWAR KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263442987 Mr. DILESWAR KHADIA UTKAL GRAMEEN BANK(607234)
125 Laikera OR-15-004-005-003/6170
(Kulemura) 		2415004005NRG24140920230160337 14/09/2023 Binata Kumura 2415004005WL015554 Binata Kumura 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263442985 BINATA KUMURA PUNJAB NATIONAL BANK(508568)
126 Laikera OR-15-004-005-003/6239
(Kulemura) 		2415004005NRG24140920230160692 14/09/2023 Pratima kumura 2415004005WL015675 Pratima kumura 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263442888 Mrs. PRATIMA KUMURA UTKAL GRAMEEN BANK(607234)
127 Laikera OR-15-004-005-003/6416
(Kulemura) 		2415004005NRG24140920230160183 14/09/2023 Mansi Khadia 2415004005WL015494 Mansi Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263442980 Mrs. MANSI KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 21804 21804
Total 95511 95511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_140923APB_FTO_528724 Punjab National Bank PUNB0206200 LAIKERA 12798
2 Laikera OR2415004005_140923APB_FTO_528724 State Bank of India SBIN0006421 KIRIMIRA 56880
3 Laikera OR2415004005_140923APB_FTO_528724 State Bank of India SBIN0009352 KESAIBAHAL 237
4 Laikera OR2415004005_140923APB_FTO_528724 State Bank of India SBIN0018484 Laikera 3792
5 Laikera OR2415004005_140923APB_FTO_528724 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 21804

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