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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:06:30 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_070723APB_FTO_319861
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 BANARPAL OR-21-008-011-001/390289
(KANDASAR) 		2421008000NRG24050720230292212 07/07/2023 SATYANANDA GOCHHAYAT 2421008WL014026 SATYANANDA GOCHHAYAT 00177 IOBA0001163 948 948 Processed 30/08/2023 4964611527 MR SATYA NANDA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 948 948
2 BANARPAL OR-21-008-011-002/11175
(KANDASAR) 		2421008000NRG24040720230288716 07/07/2023 JITILA BEHERA 2421008WL013834 JITILA BEHERA 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4964611496 JITILAL BEHERA PUNJAB NATIONAL BANK(508568)
3 BANARPAL OR-21-008-011-002/11283
(KANDASAR) 		2421008000NRG24040720230288739 07/07/2023 CHHABI BEHERA 2421008WL013834 CHHABI BEHERA 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4964611498 CHHABI BEHERA PUNJAB NATIONAL BANK(508568)
4 BANARPAL OR-21-008-011-002/11319
(KANDASAR) 		2421008000NRG24040720230288743 07/07/2023 dinabandhu sahu 2421008WL013834 dinabandhu sahu 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4964611515 DINABANDHU SAHOO PUNJAB NATIONAL BANK(508568)
5 BANARPAL OR-21-008-011-002/390194
(KANDASAR) 		2421008000NRG24040720230288761 07/07/2023 PRAMILA BEHERA 2421008WL013834 PRAMILA BEHERA 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4964611555 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
6 BANARPAL OR-21-008-011-001/390144
(KANDASAR) 		2421008000NRG24010720230280157 07/07/2023 RAJENDRA SAHU 2421008WL013303 RAJENDRA SAHU 00354 PUNB0089420 948 948 Processed 30/08/2023 4964611517 RAJENDRA SAHU PUNJAB NATIONAL BANK(508568)
7 BANARPAL OR-21-008-011-001/390247
(KANDASAR) 		2421008000NRG24010720230280165 07/07/2023 RINA BARIK 2421008WL013303 RINA BARIK 00354 PUNB0089420 948 948 Processed 30/08/2023 4964611495 MRS RINA BARIK STATE BANK OF INDIA(508548)
8 BANARPAL OR-21-008-011-001/390247
(KANDASAR) 		2421008000NRG24010720230280164 07/07/2023 SURESH CHANDRA BARIK 2421008WL013303 SURESH CHANDRA BARIK 00354 PUNB0089420 948 948 Processed 30/08/2023 4964611487 MR SURESH BARIK STATE BANK OF INDIA(508548)
9 BANARPAL OR-21-008-011-001/390289
(KANDASAR) 		2421008000NRG24050720230292213 07/07/2023 SUNI GOCHHAYAT 2421008WL014026 SUNI GOCHHAYAT 00354 PUNB0089420 948 948 Processed 30/08/2023 4964611522 SUNI GOCHHAYAT W/O SATYANANDA GOCHHAYAT PUNJAB NATIONAL BANK(508568)
10 BANARPAL OR-21-008-011-001/390293
(KANDASAR) 		2421008000NRG24010720230280167 07/07/2023 PRIYADARSHANI SAHU 2421008WL013303 PRIYADARSHANI SAHU 00354 PUNB0089420 948 948 Processed 30/08/2023 4964611504 PRIYADARSHANI SAHU PUNJAB NATIONAL BANK(508568)
11 BANARPAL OR-21-008-011-001/39112
(KANDASAR) 		2421008000NRG24010720230280173 07/07/2023 SUKANTI BARIK 2421008WL013303 SUKANTI BARIK 00354 PUNB0089420 948 948 Processed 30/08/2023 4964611503 SUKANTI BARIK PUNJAB NATIONAL BANK(508568)
12 BANARPAL OR-21-008-011-001/39113
(KANDASAR) 		2421008000NRG24010720230280174 07/07/2023 Jini barik 2421008WL013303 Jini barik 00354 PUNB0089420 948 948 Processed 30/08/2023 4964611505 JINI BARIK PUNJAB NATIONAL BANK(508568)
13 BANARPAL OR-21-008-011-001/39114
(KANDASAR) 		2421008000NRG24010720230280176 07/07/2023 Nilendri Gadnayak 2421008WL013303 Nilendri Gadnayak 00354 PUNB0089420 948 948 Processed 30/08/2023 4964611490 MRS NILENDRI GADANAYAK STATE BANK OF INDIA(508548)
14 BANARPAL OR-21-008-011-002/11175
(KANDASAR) 		2421008000NRG24040720230288717 07/07/2023 budhei BEHERA 2421008WL013834 budhei BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611508 BUDHEI BEHERA PUNJAB NATIONAL BANK(508568)
15 BANARPAL OR-21-008-011-002/11183
(KANDASAR) 		2421008000NRG24040720230288718 07/07/2023 ANANDA BEHERA 2421008WL013834 ANANDA BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611493 ANANDA BEHERA UCO BANK(607066)
16 BANARPAL OR-21-008-011-002/11183
(KANDASAR) 		2421008000NRG24040720230288719 07/07/2023 saraswati BEHERA 2421008WL013834 saraswati BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611494 SARASWATI BEHERA PUNJAB NATIONAL BANK(508568)
17 BANARPAL OR-21-008-011-002/11185
(KANDASAR) 		2421008000NRG24040720230288721 07/07/2023 BHARATI BEHERA 2421008WL013834 BHARATI BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611514 BHARATI BEHERA UCO BANK(607066)
18 BANARPAL OR-21-008-011-002/11185
(KANDASAR) 		2421008000NRG24040720230288720 07/07/2023 BINOD BEHERA 2421008WL013834 BINOD BEHERA 00354 PUNB0089420 1659 1659 Rejected 30/08/2023 4964611521 A/c Blocked or Frozen
19 BANARPAL OR-21-008-011-002/11201
(KANDASAR) 		2421008000NRG24040720230288722 07/07/2023 KABITA BEHERA 2421008WL013834 KABITA BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611497 KABITA BEHERA UCO BANK(607066)
20 BANARPAL OR-21-008-011-002/11207
(KANDASAR) 		2421008000NRG24040720230288723 07/07/2023 TIRUTHABASI BHOI 2421008WL013834 TIRUTHABASI BHOI 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611499 RUMI BHOI PUNJAB NATIONAL BANK(508568)
21 BANARPAL OR-21-008-011-002/11233
(KANDASAR) 		2421008000NRG24040720230288725 07/07/2023 PRAMILA SAHU 2421008WL013834 PRAMILA SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611525 PRAMILA SAHOO INDIAN OVERSEAS BANK(508541)
22 BANARPAL OR-21-008-011-002/11237
(KANDASAR) 		2421008000NRG24040720230288728 07/07/2023 PUSPANJALI BEHERA 2421008WL013834 PUSPANJALI BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611507 PUSPANJALI BEHERA UCO BANK(607066)
23 BANARPAL OR-21-008-011-002/11242
(KANDASAR) 		2421008000NRG24040720230288731 07/07/2023 BHARA BEHERA 2421008WL013834 BHARA BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611511 BHARA BEHERA UCO BANK(607066)
24 BANARPAL OR-21-008-011-002/11242
(KANDASAR) 		2421008000NRG24040720230288730 07/07/2023 NARESH BEHERA 2421008WL013834 NARESH BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611492 NARESH BEHERA S/O-PURNA CH PUNJAB NATIONAL BANK(508568)
25 BANARPAL OR-21-008-011-002/11252
(KANDASAR) 		2421008000NRG24040720230288734 07/07/2023 PITAMBAR SAHU 2421008WL013834 PITAMBAR SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611512 PITAMBER SAHU PUNJAB NATIONAL BANK(508568)
26 BANARPAL OR-21-008-011-002/11258
(KANDASAR) 		2421008000NRG24040720230288738 07/07/2023 ANJANA BEHERA 2421008WL013834 ANJANA BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611500 MRS ANJANA BEHERA STATE BANK OF INDIA(508548)
27 BANARPAL OR-21-008-011-002/11258
(KANDASAR) 		2421008000NRG24040720230288737 07/07/2023 SURESH BEHERA 2421008WL013834 SURESH BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611491 SURESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANARPAL OR-21-008-011-002/11312
(KANDASAR) 		2421008000NRG24040720230288741 07/07/2023 GEETANJALI SAHU 2421008WL013834 GEETANJALI SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611523 GEETANJALI SAHU UCO BANK(607066)
29 BANARPAL OR-21-008-011-002/11321
(KANDASAR) 		2421008000NRG24040720230288745 07/07/2023 MANJU BEHERA 2421008WL013834 MANJU BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611501 MANJU BEHERA UCO BANK(607066)
30 BANARPAL OR-21-008-011-002/11379
(KANDASAR) 		2421008000NRG24040720230288749 07/07/2023 ANJALI SAHU 2421008WL013834 ANJALI SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611524 ANJALI SAHU UCO BANK(607066)
31 BANARPAL OR-21-008-011-002/11379
(KANDASAR) 		2421008000NRG24040720230288748 07/07/2023 BASANTA SAHU 2421008WL013834 BASANTA SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611488 BASANTA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
32 BANARPAL OR-21-008-011-002/390123
(KANDASAR) 		2421008000NRG24040720230288752 07/07/2023 KHAGAPATI SAHU 2421008WL013834 KHAGAPATI SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611489 MR KHAGAPATI SAHU STATE BANK OF INDIA(508548)
33 BANARPAL OR-21-008-011-002/390128
(KANDASAR) 		2421008000NRG24040720230288753 07/07/2023 ANJALI SAHU 2421008WL013834 ANJALI SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611509 ANJALI SAHU UCO BANK(607066)
34 BANARPAL OR-21-008-011-002/390132
(KANDASAR) 		2421008000NRG24040720230288754 07/07/2023 ANUPAMA DASH 2421008WL013834 ANUPAMA DASH 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611519 ANUPAMA DASH PUNJAB NATIONAL BANK(508568)
35 BANARPAL OR-21-008-011-002/390192
(KANDASAR) 		2421008000NRG24040720230288759 07/07/2023 SUJATA SATHYPATI 2421008WL013834 SUJATA SATHYPATI 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611510 SUJATA SATPATHY PUNJAB NATIONAL BANK(508568)
36 BANARPAL OR-21-008-011-002/390194
(KANDASAR) 		2421008000NRG24040720230288760 07/07/2023 HRUSHIKESHA BEHERA 2421008WL013834 HRUSHIKESHA BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611513 HRUSHI KESHA BEHERA PUNJAB NATIONAL BANK(508568)
37 BANARPAL OR-21-008-011-002/390196
(KANDASAR) 		2421008000NRG24040720230288762 07/07/2023 LAXMAN SAHU 2421008WL013834 LAXMAN SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611520 LAXMAN SAHU PUNJAB NATIONAL BANK(508568)
38 BANARPAL OR-21-008-011-002/390198
(KANDASAR) 		2421008000NRG24040720230288764 07/07/2023 BIDUR SAHU 2421008WL013834 BIDUR SAHU 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611502 BIDUR SAHU PUNJAB NATIONAL BANK(508568)
39 BANARPAL OR-21-008-011-002/390238
(KANDASAR) 		2421008000NRG24040720230288766 07/07/2023 Rukuna behera 2421008WL013834 Rukuna behera 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611506 RUKUNA BEHERA UCO BANK(607066)
40 BANARPAL OR-21-008-011-002/39071
(KANDASAR) 		2421008000NRG24040720230288773 07/07/2023 BABITA DALEI 2421008WL013834 BABITA DALEI 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611486 BABITA DALEI INDUSIND BANK(607189)
41 BANARPAL OR-21-008-011-002/39112
(KANDASAR) 		2421008000NRG24040720230288775 07/07/2023 REKHA BEHERA 2421008WL013834 REKHA BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611516 REKHA BEHERA PUNJAB NATIONAL BANK(508568)
42 BANARPAL OR-21-008-011-002/39115
(KANDASAR) 		2421008000NRG24040720230288777 07/07/2023 SUKANTI BEHERA 2421008WL013834 SUKANTI BEHERA 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4964611518 SUKANTI BEHERA UCO BANK(607066)
SubTotal 55695 55695
43 BANARPAL OR-21-008-011-001/390218
(KANDASAR) 		2421008000NRG24010720230280158 07/07/2023 MANOJ BARIK 2421008WL013303 MANOJ BARIK 00415 SBIN0008279 948 948 Processed 30/08/2023 4964611546 MR MANOJ KUMAR BARIK STATE BANK OF INDIA(508548)
44 BANARPAL OR-21-008-011-001/390226
(KANDASAR) 		2421008000NRG24010720230280159 07/07/2023 BELAL SEN BHADURY 2421008WL013303 BELAL SEN BHADURY 00415 SBIN0008279 948 948 Rejected 30/08/2023 4964611533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BANARPAL OR-21-008-011-001/390229
(KANDASAR) 		2421008000NRG24010720230280160 07/07/2023 KAMAL LOCHAN NAYAK 2421008WL013303 KAMAL LOCHAN NAYAK 00415 SBIN0008279 948 948 Processed 30/08/2023 4964611537 KAMAL LOCHAN NAYAK IDBI BANK(607095)
46 BANARPAL OR-21-008-011-001/390231
(KANDASAR) 		2421008000NRG24010720230280161 07/07/2023 INDRAMANI SAHU 2421008WL013303 INDRAMANI SAHU 00415 SBIN0008279 948 948 Processed 30/08/2023 4964611532 INDRAMANI SAHU PUNJAB NATIONAL BANK(508568)
47 BANARPAL OR-21-008-011-001/390233
(KANDASAR) 		2421008000NRG24010720230280162 07/07/2023 RANJIT BEHERA 2421008WL013303 RANJIT BEHERA 00415 SBIN0008279 948 948 Processed 30/08/2023 4964611539 RANJIT BEHERA HDFC BANK LTD(607152)
48 BANARPAL OR-21-008-011-001/390234
(KANDASAR) 		2421008000NRG24010720230280163 07/07/2023 RANJULATA BARIK 2421008WL013303 RANJULATA BARIK 00415 SBIN0008279 948 948 Processed 30/08/2023 4964611526 MRS RANJULATA BARIK STATE BANK OF INDIA(508548)
49 BANARPAL OR-21-008-011-001/390293
(KANDASAR) 		2421008000NRG24010720230280166 07/07/2023 SULABHA SAHU 2421008WL013303 SULABHA SAHU 00415 SBIN0008279 948 948 Processed 30/08/2023 4964611543 MR SULABHA SAHU STATE BANK OF INDIA(508548)
50 BANARPAL OR-21-008-011-001/390299
(KANDASAR) 		2421008000NRG24050720230292214 07/07/2023 SUJIT GOCHHAYAT 2421008WL014026 SUJIT GOCHHAYAT 00415 SBIN0008279 948 948 Processed 30/08/2023 4964611547 MR SUJIT GOCHHAYAT STATE BANK OF INDIA(508548)
51 BANARPAL OR-21-008-011-001/390300
(KANDASAR) 		2421008000NRG24050720230292215 07/07/2023 MINATI GOCHHAYAT 2421008WL014026 MINATI GOCHHAYAT 00415 SBIN0008279 948 948 Processed 30/08/2023 4964611550 MRS MINATI GOCHHAYAT STATE BANK OF INDIA(508548)
52 BANARPAL OR-21-008-011-001/390301
(KANDASAR) 		2421008000NRG24050720230292216 07/07/2023 MUKESH GOCHHAYAT 2421008WL014026 MUKESH GOCHHAYAT 00415 SBIN0008279 711 711 Processed 30/08/2023 4964611549 MR MUKESH GOCHHAYAT STATE BANK OF INDIA(508548)
53 BANARPAL OR-21-008-011-001/390302
(KANDASAR) 		2421008000NRG24050720230292217 07/07/2023 AJAYA GOCHHAYAT 2421008WL014026 AJAYA GOCHHAYAT 00415 SBIN0008279 948 948 Processed 30/08/2023 4964611552 MR AJAY GOCHHAYAT STATE BANK OF INDIA(508548)
54 BANARPAL OR-21-008-011-001/390303
(KANDASAR) 		2421008000NRG24050720230292218 07/07/2023 SANKAR BARIK 2421008WL014026 SANKAR BARIK 00415 SBIN0008279 948 948 Processed 30/08/2023 4964611553 SANKAR BEHERA BANK OF INDIA(508505)
55 BANARPAL OR-21-008-011-002/11222
(KANDASAR) 		2421008000NRG24040720230288724 07/07/2023 KESHAB BEHERA 2421008WL013834 KESHAB BEHERA 00415 SBIN0008279 1659 1659 Processed 30/08/2023 4964611540 MR KESHABA BEHERA STATE BANK OF INDIA(508548)
56 BANARPAL OR-21-008-011-002/11238
(KANDASAR) 		2421008000NRG24040720230288729 07/07/2023 mithun BEHERA 2421008WL013834 mithun BEHERA 00415 SBIN0008279 1659 1659 Processed 30/08/2023 4964611542 MR MITHUN BEHERA STATE BANK OF INDIA(508548)
57 BANARPAL OR-21-008-011-002/11257
(KANDASAR) 		2421008000NRG24040720230288735 07/07/2023 babuli behera 2421008WL013834 babuli behera 00415 SBIN0008279 1659 1659 Processed 30/08/2023 4964611536 BABULAL BEHERA PUNJAB NATIONAL BANK(508568)
58 BANARPAL OR-21-008-011-002/11257
(KANDASAR) 		2421008000NRG24040720230288736 07/07/2023 KAMALI BEHERA 2421008WL013834 KAMALI BEHERA 00415 SBIN0008279 1659 1659 Processed 30/08/2023 4964611535 KAMALI BEHERA HDFC BANK LTD(607152)
59 BANARPAL OR-21-008-011-002/11343
(KANDASAR) 		2421008000NRG24040720230288746 07/07/2023 SANTOSH SAHU 2421008WL013834 SANTOSH SAHU 00415 SBIN0008279 1659 1659 Processed 30/08/2023 4964611541 SANTOSH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
60 BANARPAL OR-21-008-011-002/390122
(KANDASAR) 		2421008000NRG24040720230288750 07/07/2023 SRIPATI SAHU 2421008WL013834 SRIPATI SAHU 00415 SBIN0008279 1659 1659 Processed 30/08/2023 4964611538 DEBASISH SAHU PUNJAB NATIONAL BANK(508568)
61 BANARPAL OR-21-008-011-002/390192
(KANDASAR) 		2421008000NRG24040720230288758 07/07/2023 ARUN KUMARA SATHYPATI 2421008WL013834 ARUN KUMARA SATHYPATI 00415 SBIN0008279 1659 1659 Processed 30/08/2023 4964611548 ARUN KUMAR SATAPATHY PUNJAB NATIONAL BANK(508568)
62 BANARPAL OR-21-008-011-002/390197
(KANDASAR) 		2421008000NRG24040720230288763 07/07/2023 SUMANTA SAHU 2421008WL013834 SUMANTA SAHU 00415 SBIN0008279 1659 1659 Processed 30/08/2023 4964611545 SUMANTA SAHU PUNJAB NATIONAL BANK(508568)
63 BANARPAL OR-21-008-011-002/390246
(KANDASAR) 		2421008000NRG24040720230288767 07/07/2023 BISWAJIT BEHERA 2421008WL013834 BISWAJIT BEHERA 00415 SBIN0008279 1659 1659 Processed 30/08/2023 4964611551 BISWAJIT BEHERA UCO BANK(607066)
64 BANARPAL OR-21-008-011-002/39115
(KANDASAR) 		2421008000NRG24040720230288776 07/07/2023 BIRABAR BEHERA 2421008WL013834 BIRABAR BEHERA 00415 SBIN0008279 1659 1659 Processed 30/08/2023 4964611544 MR BIRABARA BEHERA STATE BANK OF INDIA(508548)
SubTotal 27729 27729
65 BANARPAL OR-21-008-011-002/39061
(KANDASAR) 		2421008000NRG24040720230288771 07/07/2023 PANCHUNATH SAHU 2421008WL013834 PANCHUNATH SAHU 00415 SBIN0013606 1659 1659 Processed 30/08/2023 4964611534 PANCHUNATH SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
66 BANARPAL OR-21-008-011-002/11237
(KANDASAR) 		2421008000NRG24040720230288727 07/07/2023 DUSMNTA BEHERA 2421008WL013834 DUSMNTA BEHERA 00462 UCBA0001387 1659 1659 Processed 30/08/2023 4964611530 DUSMANTA BEHERA UCO BANK(607066)
67 BANARPAL OR-21-008-011-002/39053
(KANDASAR) 		2421008000NRG24040720230288768 07/07/2023 akshay sahu 2421008WL013834 akshay sahu 00462 UCBA0001387 1659 1659 Processed 30/08/2023 4964611531 AKSHAY SAHU UCO BANK(607066)
68 BANARPAL OR-21-008-011-002/39053
(KANDASAR) 		2421008000NRG24040720230288770 07/07/2023 sagarika sahu 2421008WL013834 sagarika sahu 00462 UCBA0001387 1659 1659 Processed 30/08/2023 4964611529 SAGARIKA SAHU PUNJAB NATIONAL BANK(508568)
69 BANARPAL OR-21-008-011-002/39053
(KANDASAR) 		2421008000NRG24040720230288769 07/07/2023 sita sahu 2421008WL013834 sita sahu 00462 UCBA0001387 1659 1659 Processed 30/08/2023 4964611528 SITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
70 BANARPAL OR-21-008-011-001/390294
(KANDASAR) 		2421008000NRG24010720230280168 07/07/2023 LALIT MAHALIK 2421008WL013303 LALIT MAHALIK 00468 UBIN0566519 948 948 Processed 30/08/2023 4964611554 LALIT MAHALIK CANARA BANK(508532)
SubTotal 948 948
Total 100251 100251

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_070723APB_FTO_319861 Indian Overseas Bank IOBA0001163 NALCONAGAR 948
2 BANARPAL OR2421008011_070723APB_FTO_319861 NEELACHAL GRAMYA BANK IOBA0NGB001 AIDA BRANCH-DHENKANAL 4977
3 BANARPAL OR2421008011_070723APB_FTO_319861 NEELACHAL GRAMYA BANK IOBA0NGB001 BANARAPAL BR-DHENKANAL 1659
4 BANARPAL OR2421008011_070723APB_FTO_319861 Punjab National Bank PUNB0089420 Kulad 55695
5 BANARPAL OR2421008011_070723APB_FTO_319861 State Bank of India SBIN0008279 KANDSAR 27729
6 BANARPAL OR2421008011_070723APB_FTO_319861 State Bank of India SBIN0013606 BANARPAL 1659
7 BANARPAL OR2421008011_070723APB_FTO_319861 UCO Bank UCBA0001387 BALARAMPRASAD 6636
8 BANARPAL OR2421008011_070723APB_FTO_319861 Union Bank of India UBIN0566519 TURANAGA 948

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