Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007012_020923APB_FTO_490705
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 PARAJANG OR-07-007-012-003/128601
(KANKADASODA) 		2407007000NRG24210820230565674 02/09/2023 ADITYA NAIK 2407007WL041470 ADITYA NAIK 00127 FDRL0002022 1422 1422 Processed 10/11/2023 7325811326 ADITYA NAIK FEDERAL BANK(607165)
2 PARAJANG OR-07-007-012-003/128601
(KANKADASODA) 		2407007000NRG24260820230576443 02/09/2023 ADITYA NAIK 2407007WL043594 ADITYA NAIK 00127 FDRL0002022 1659 1659 Processed 10/11/2023 7325811327 ADITYA NAIK FEDERAL BANK(607165)
SubTotal 3081 3081
3 PARAJANG OR-07-007-012-003/11525
(KANKADASODA) 		2407007000NRG24010920230594392 02/09/2023 PADMA JERAI 2407007WL047003 PADMA JERAI 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7325811296 PADMINI JERAI,W/O-RASIKA UCO BANK(607066)
4 PARAJANG OR-07-007-012-003/11536
(KANKADASODA) 		2407007000NRG24210820230565677 02/09/2023 RAMESH TIRIA 2407007WL041471 RAMESH TIRIA 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7325811295 RAMESH TIRIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
5 PARAJANG OR-07-007-012-003/11558
(KANKADASODA) 		2407007000NRG24210820230565669 02/09/2023 KUMAR BEHERA 2407007WL041470 KUMAR BEHERA 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7325811361 KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARAJANG OR-07-007-012-003/11558
(KANKADASODA) 		2407007000NRG24260820230576432 02/09/2023 KUMAR BEHERA 2407007WL043593 KUMAR BEHERA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7325811362 KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARAJANG OR-07-007-012-003/11612
(KANKADASODA) 		2407007000NRG24240820230572386 02/09/2023 mamata singh 2407007WL042962 mamata singh 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7325811363 MRS MAMATA SINGH STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-012-003/11708
(KANKADASODA) 		2407007000NRG24210820230565635 02/09/2023 CHAURA NAIK 2407007WL041467 CHAURA NAIK 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7325811342 CHAURA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARAJANG OR-07-007-012-003/11708
(KANKADASODA) 		2407007000NRG24280820230581637 02/09/2023 CHAURA NAIK 2407007WL044604 CHAURA NAIK 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7325811341 CHAURA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARAJANG OR-07-007-012-003/11768
(KANKADASODA) 		2407007000NRG24260820230576453 02/09/2023 GANDHARAB BEHERA 2407007WL043596 GANDHARAB BEHERA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7325811358 GANDHARBA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARAJANG OR-07-007-012-003/11768
(KANKADASODA) 		2407007000NRG24010920230594394 02/09/2023 GANDHARAB BEHERA 2407007WL047003 GANDHARAB BEHERA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7325811359 GANDHARBA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARAJANG OR-07-007-012-003/11888
(KANKADASODA) 		2407007000NRG24280820230581643 02/09/2023 CHAMPABATI NAYAK 2407007WL044605 CHAMPABATI NAYAK 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7325811360 CHAMPABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARAJANG OR-07-007-012-003/128474
(KANKADASODA) 		2407007000NRG24260820230576449 02/09/2023 PRATAP SINGH 2407007WL043595 PRATAP SINGH 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7325811365 PRATAP SINGH STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-012-003/128474
(KANKADASODA) 		2407007000NRG24210820230565671 02/09/2023 PRATAP SINGH 2407007WL041470 PRATAP SINGH 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7325811366 PRATAP SINGH STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-012-003/128618
(KANKADASODA) 		2407007000NRG24260820230576445 02/09/2023 BHAJAMAN SINGH 2407007WL043594 BHAJAMAN SINGH 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7325811364 MR BHAJAMAN SINGH STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-012-003/359764
(KANKADASODA) 		2407007000NRG24280820230581653 02/09/2023 PANJAJINI ROUL 2407007WL044606 PANJAJINI ROUL 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7325811370 MRS PANKAJINI ROUL STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-012-003/359766
(KANKADASODA) 		2407007000NRG24280820230581646 02/09/2023 AJAY BEHERA 2407007WL044605 AJAY BEHERA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7325811371 MR AJAY BEHERA STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-012-003/359768
(KANKADASODA) 		2407007000NRG24280820230581641 02/09/2023 SITA KULDI 2407007WL044604 SITA KULDI 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7325811368 MRS SITA KULDI STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-012-003/359777
(KANKADASODA) 		2407007000NRG24010920230594401 02/09/2023 BIJULI BEHERA 2407007WL047005 BIJULI BEHERA 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7325811369 MRS BIJULI BEHERA STATE BANK OF INDIA(508548)
SubTotal 23700 23700
20 PARAJANG OR-07-007-012-003/11508
(KANKADASODA) 		2407007000NRG24240820230572394 02/09/2023 RAGHUNNATH DAS 2407007WL042963 RAGHUNNATH DAS 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811346 RAGHU DAS UCO BANK(607066)
21 PARAJANG OR-07-007-012-003/11536
(KANKADASODA) 		2407007000NRG24260820230576448 02/09/2023 SUKUMARI TIRIA 2407007WL043595 SUKUMARI TIRIA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811301 SUKUMARI TIRIA UCO BANK(607066)
22 PARAJANG OR-07-007-012-003/11547
(KANKADASODA) 		2407007000NRG24010920230594393 02/09/2023 RINA NAIK 2407007WL047003 RINA NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811297 REENA NAIK UCO BANK(607066)
23 PARAJANG OR-07-007-012-003/11558
(KANKADASODA) 		2407007000NRG24210820230565670 02/09/2023 MINA BEHERA 2407007WL041470 MINA BEHERA 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811306 MEENA BEHERA W/O-KUMAR BEHERA UCO BANK(607066)
24 PARAJANG OR-07-007-012-003/11558
(KANKADASODA) 		2407007000NRG24260820230576433 02/09/2023 MINA BEHERA 2407007WL043593 MINA BEHERA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811307 MEENA BEHERA W/O-KUMAR BEHERA UCO BANK(607066)
25 PARAJANG OR-07-007-012-003/11612
(KANKADASODA) 		2407007000NRG24240820230572385 02/09/2023 RANJAN KUMAR SINGH 2407007WL042962 RANJAN KUMAR SINGH 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811328 RANJAN KUMAR SINGH UCO BANK(607066)
26 PARAJANG OR-07-007-012-003/11653
(KANKADASODA) 		2407007000NRG24240820230572390 02/09/2023 BASANTI NAIK 2407007WL042962 BASANTI NAIK 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811340 BASANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARAJANG OR-07-007-012-003/11653
(KANKADASODA) 		2407007000NRG24240820230572389 02/09/2023 LAMBODAR NAIK 2407007WL042962 LAMBODAR NAIK 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811347 LAMBODAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARAJANG OR-07-007-012-003/11708
(KANKADASODA) 		2407007000NRG24210820230565634 02/09/2023 KANDARP NAIK 2407007WL041467 KANDARP NAIK 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811344 KANDARPA NAIK SO MANGULU NAIK UCO BANK(607066)
29 PARAJANG OR-07-007-012-003/11708
(KANKADASODA) 		2407007000NRG24280820230581636 02/09/2023 KANDARP NAIK 2407007WL044604 KANDARP NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811345 KANDARPA NAIK SO MANGULU NAIK UCO BANK(607066)
30 PARAJANG OR-07-007-012-003/11764
(KANKADASODA) 		2407007000NRG24260820230576440 02/09/2023 SUBHADRA BEHERA 2407007WL043594 SUBHADRA BEHERA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811325 SUBHADRA BEHERA HDFC BANK LTD(607152)
31 PARAJANG OR-07-007-012-003/11795
(KANKADASODA) 		2407007000NRG24260820230576435 02/09/2023 AMRUTI SAHU 2407007WL043593 AMRUTI SAHU 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811313 AMRUTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARAJANG OR-07-007-012-003/11818
(KANKADASODA) 		2407007000NRG24280820230581649 02/09/2023 DHANESWAR SAH 2407007WL044606 DHANESWAR SAH 00462 UCBA0000786 1659 1659 Rejected 10/11/2023 7325811304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PARAJANG OR-07-007-012-003/11818
(KANKADASODA) 		2407007000NRG24210820230565636 02/09/2023 DHANESWAR SAH 2407007WL041467 DHANESWAR SAH 00462 UCBA0000786 1422 1422 Rejected 10/11/2023 7325811305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PARAJANG OR-07-007-012-003/11818
(KANKADASODA) 		2407007000NRG24210820230565637 02/09/2023 PATA SAHU 2407007WL041467 PATA SAHU 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811322 PATA SAHOO UCO BANK(607066)
35 PARAJANG OR-07-007-012-003/11818
(KANKADASODA) 		2407007000NRG24280820230581650 02/09/2023 PATA SAHU 2407007WL044606 PATA SAHU 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811323 PATA SAHOO UCO BANK(607066)
36 PARAJANG OR-07-007-012-003/11859
(KANKADASODA) 		2407007000NRG24260820230576441 02/09/2023 DIBAKAR NAIK 2407007WL043594 DIBAKAR NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811330 DIBAKAR NAIK UCO BANK(607066)
37 PARAJANG OR-07-007-012-003/11876
(KANKADASODA) 		2407007000NRG24260820230576436 02/09/2023 SANGITA SINGH 2407007WL043593 SANGITA SINGH 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811324 SANGITA SINGH UCO BANK(607066)
38 PARAJANG OR-07-007-012-003/11898
(KANKADASODA) 		2407007000NRG24010920230594395 02/09/2023 LIPI SINGH 2407007WL047003 LIPI SINGH 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811310 LIPI SINGH UCO BANK(607066)
39 PARAJANG OR-07-007-012-003/11899
(KANKADASODA) 		2407007000NRG24010920230594385 02/09/2023 Subal singh 2407007WL047002 Subal singh 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811339 SUBAL SINGH UCO BANK(607066)
40 PARAJANG OR-07-007-012-003/11899
(KANKADASODA) 		2407007000NRG24220820230568386 02/09/2023 Subal singh 2407007WL042049 Subal singh 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811338 SUBAL SINGH UCO BANK(607066)
41 PARAJANG OR-07-007-012-003/11948
(KANKADASODA) 		2407007000NRG24210820230565638 02/09/2023 DHUSASAN ROUL 2407007WL041467 DHUSASAN ROUL 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811298 DUSHASAN ROUL UCO BANK(607066)
42 PARAJANG OR-07-007-012-003/11948
(KANKADASODA) 		2407007000NRG24280820230581638 02/09/2023 DHUSASAN ROUL 2407007WL044604 DHUSASAN ROUL 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811299 DUSHASAN ROUL UCO BANK(607066)
43 PARAJANG OR-07-007-012-003/12030
(KANKADASODA) 		2407007000NRG24260820230576437 02/09/2023 DAMAYANTI BEHERA 2407007WL043593 DAMAYANTI BEHERA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811331 DAMAYANTI BEHERA UCO BANK(607066)
44 PARAJANG OR-07-007-012-003/12806
(KANKADASODA) 		2407007000NRG24010920230594396 02/09/2023 NARI MAHARANA 2407007WL047003 NARI MAHARANA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811333 NARI MOHARANA UCO BANK(607066)
45 PARAJANG OR-07-007-012-003/12806
(KANKADASODA) 		2407007000NRG24220820230568398 02/09/2023 NARI MAHARANA 2407007WL042054 NARI MAHARANA 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811332 NARI MOHARANA UCO BANK(607066)
46 PARAJANG OR-07-007-012-003/12806
(KANKADASODA) 		2407007000NRG24220820230568399 02/09/2023 PRAMILA MAHARANA 2407007WL042054 PRAMILA MAHARANA 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811303 PRAMILA MAHARANA UCO BANK(607066)
47 PARAJANG OR-07-007-012-003/12806
(KANKADASODA) 		2407007000NRG24010920230594397 02/09/2023 PRAMILA MAHARANA 2407007WL047003 PRAMILA MAHARANA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811317 PRAMILA MAHARANA UCO BANK(607066)
48 PARAJANG OR-07-007-012-003/128473
(KANKADASODA) 		2407007000NRG24010920230594387 02/09/2023 JOTSHNA NAIK 2407007WL047002 JOTSHNA NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811343 JYOTSNA NAIK WO SANTOSH NAIK UCO BANK(607066)
49 PARAJANG OR-07-007-012-003/128473
(KANKADASODA) 		2407007000NRG24220820230568388 02/09/2023 JOTSHNA NAIK 2407007WL042049 JOTSHNA NAIK 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811316 JYOTSNA NAIK WO SANTOSH NAIK UCO BANK(607066)
50 PARAJANG OR-07-007-012-003/128473
(KANKADASODA) 		2407007000NRG24220820230568387 02/09/2023 SANTOSH NAIK 2407007WL042049 SANTOSH NAIK 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811335 SANTOSH NAIK UCO BANK(607066)
51 PARAJANG OR-07-007-012-003/128473
(KANKADASODA) 		2407007000NRG24010920230594386 02/09/2023 SANTOSH NAIK 2407007WL047002 SANTOSH NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811334 SANTOSH NAIK UCO BANK(607066)
52 PARAJANG OR-07-007-012-003/128474
(KANKADASODA) 		2407007000NRG24210820230565672 02/09/2023 JHANSI SINGH 2407007WL041470 JHANSI SINGH 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811337 MRS JHANISI SINGH STATE BANK OF INDIA(508548)
53 PARAJANG OR-07-007-012-003/128474
(KANKADASODA) 		2407007000NRG24260820230576450 02/09/2023 JHANSI SINGH 2407007WL043595 JHANSI SINGH 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811336 MRS JHANISI SINGH STATE BANK OF INDIA(508548)
54 PARAJANG OR-07-007-012-003/128491
(KANKADASODA) 		2407007000NRG24280820230581644 02/09/2023 SAROJ BEHERA 2407007WL044605 SAROJ BEHERA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811349 Mr. SAROJ ARJUN BEHERA INDIAN BANK(607105)
55 PARAJANG OR-07-007-012-003/128491
(KANKADASODA) 		2407007000NRG24210820230565664 02/09/2023 SAROJ BEHERA 2407007WL041469 SAROJ BEHERA 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811348 Mr. SAROJ ARJUN BEHERA INDIAN BANK(607105)
56 PARAJANG OR-07-007-012-003/128492
(KANKADASODA) 		2407007000NRG24240820230572391 02/09/2023 KABITA NAIK 2407007WL042962 KABITA NAIK 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811315 KABITA NAIK WO SRIKANT NAIK UCO BANK(607066)
57 PARAJANG OR-07-007-012-003/128508
(KANKADASODA) 		2407007000NRG24240820230572399 02/09/2023 BANITA DAS 2407007WL042963 BANITA DAS 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811314 BANITA DAS UCO BANK(607066)
58 PARAJANG OR-07-007-012-003/128513
(KANKADASODA) 		2407007000NRG24260820230576442 02/09/2023 MALI SAHOO 2407007WL043594 MALI SAHOO 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811300 MALLI SAHOO UCO BANK(607066)
59 PARAJANG OR-07-007-012-003/128538
(KANKADASODA) 		2407007000NRG24280820230581639 02/09/2023 RADHA SAHOO 2407007WL044604 RADHA SAHOO 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811311 RADHA SAHOO W/O-HEMANTA KUMAR SAHOO UCO BANK(607066)
60 PARAJANG OR-07-007-012-003/128538
(KANKADASODA) 		2407007000NRG24210820230565673 02/09/2023 RADHA SAHOO 2407007WL041470 RADHA SAHOO 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811312 RADHA SAHOO W/O-HEMANTA KUMAR SAHOO UCO BANK(607066)
61 PARAJANG OR-07-007-012-003/128601
(KANKADASODA) 		2407007000NRG24210820230565675 02/09/2023 DIPA NAIK 2407007WL041470 DIPA NAIK 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7325811308 DIPA NAIK UCO BANK(607066)
62 PARAJANG OR-07-007-012-003/128601
(KANKADASODA) 		2407007000NRG24260820230576444 02/09/2023 DIPA NAIK 2407007WL043594 DIPA NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811309 DIPA NAIK UCO BANK(607066)
63 PARAJANG OR-07-007-012-003/128618
(KANKADASODA) 		2407007000NRG24260820230576446 02/09/2023 SOBHAGINI SINGH 2407007WL043594 SOBHAGINI SINGH 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811329 SOBHAGINI SINGH UCO BANK(607066)
64 PARAJANG OR-07-007-012-003/359725
(KANKADASODA) 		2407007000NRG24280820230581640 02/09/2023 JAGANNATH NAIK 2407007WL044604 JAGANNATH NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811318 JAGANATH NAIK UCO BANK(607066)
65 PARAJANG OR-07-007-012-003/359728
(KANKADASODA) 		2407007000NRG24260820230576452 02/09/2023 SANGITA PURTTI 2407007WL043595 SANGITA PURTTI 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811319 SANGITA PURTTI WO PARYA PURTTI UCO BANK(607066)
66 PARAJANG OR-07-007-012-003/359729
(KANKADASODA) 		2407007000NRG24010920230594389 02/09/2023 CHEMENI KADA 2407007WL047002 CHEMENI KADA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811353 CHAMENI KADA WO BHOKILA KADA UCO BANK(607066)
67 PARAJANG OR-07-007-012-003/359731
(KANKADASODA) 		2407007000NRG24280820230581652 02/09/2023 KUNAL BARIK 2407007WL044606 KUNAL BARIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811321 KUNAL BARIK AXIS BANK(607153)
68 PARAJANG OR-07-007-012-003/359731
(KANKADASODA) 		2407007000NRG24280820230581651 02/09/2023 SUKANTI BARIK 2407007WL044606 SUKANTI BARIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811320 SUKANTI BARIK UCO BANK(607066)
69 PARAJANG OR-07-007-012-003/359735
(KANKADASODA) 		2407007000NRG24010920230594390 02/09/2023 BHARATI SINGH 2407007WL047002 BHARATI SINGH 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811356 BHARATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARAJANG OR-07-007-012-003/359736
(KANKADASODA) 		2407007000NRG24010920230594399 02/09/2023 ANJALI ROUL 2407007WL047004 ANJALI ROUL 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811357 ANJALI RAUL UCO BANK(607066)
71 PARAJANG OR-07-007-012-003/359736
(KANKADASODA) 		2407007000NRG24280820230581634 02/09/2023 ANJALI ROUL 2407007WL044603 ANJALI ROUL 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811367 ANJALI RAUL UCO BANK(607066)
72 PARAJANG OR-07-007-012-003/359736
(KANKADASODA) 		2407007000NRG24280820230581635 02/09/2023 RABINARAYAN ROUL 2407007WL044603 RABINARAYAN ROUL 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811351 RABINARAYAN ROUL S UNION BANK OF INDIA(508500)
73 PARAJANG OR-07-007-012-003/359736
(KANKADASODA) 		2407007000NRG24010920230594400 02/09/2023 RABINARAYAN ROUL 2407007WL047004 RABINARAYAN ROUL 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811350 RABINARAYAN ROUL S UNION BANK OF INDIA(508500)
74 PARAJANG OR-07-007-012-003/359761
(KANKADASODA) 		2407007000NRG24010920230594398 02/09/2023 ASANTI DAS 2407007WL047003 ASANTI DAS 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811352 ASANTI DAS WO BAURIBANDHU DAS UCO BANK(607066)
75 PARAJANG OR-07-007-012-003/359770
(KANKADASODA) 		2407007000NRG24280820230581647 02/09/2023 RAUTA KADA 2407007WL044605 RAUTA KADA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811354 MR RAUT KALA STATE BANK OF INDIA(508548)
76 PARAJANG OR-07-007-012-003/359775
(KANKADASODA) 		2407007000NRG24280820230581642 02/09/2023 LABANGA NAIK 2407007WL044604 LABANGA NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811355 LABANGA NAIK UCO BANK(607066)
77 PARAJANG OR-07-007-012-003/359776
(KANKADASODA) 		2407007000NRG24280820230581648 02/09/2023 RINA KULDI 2407007WL044605 RINA KULDI 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325811302 RINA KULDI UCO BANK(607066)
SubTotal 91482 91482
Total 121344 121344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007012_020923APB_FTO_490705 FEDERAL BANK FDRL0002022 ANGUL 3081
2 PARAJANG OR2407007012_020923APB_FTO_490705 ICICI BANK ICIC0000538 ICIC Bank LTD (Agri) 1422
3 PARAJANG OR2407007012_020923APB_FTO_490705 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
4 PARAJANG OR2407007012_020923APB_FTO_490705 State Bank of India SBIN0017955 DIHADOL 23700
5 PARAJANG OR2407007012_020923APB_FTO_490705 UCO Bank UCBA0000786 PARJANG 91482

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