Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:05:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006_010423APB_FTO_642
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 KUJANG OR-19-006-003-004/3160
(NUAGARH) 		2419006000NRG23310320230326452 01/04/2023 KARUNAKAR SWAIN 2419006WL019007 KARUNAKAR SWAIN 00045 BARB0ATHARB 666 666 Processed 26/05/2023 1877604023 KARUNAKAR SWAIN BANK OF BARODA(606985)
2 KUJANG OR-19-006-003-004/3160
(NUAGARH) 		2419006000NRG23310320230326453 01/04/2023 KARUNAKAR SWAIN 2419006WL019007 KARUNAKAR SWAIN 00045 BARB0ATHARB 666 666 Processed 26/05/2023 1877604022 KARUNAKAR SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
3 KUJANG OR-19-006-003-004/3544
(NUAGARH) 		2419006000NRG23310320230326461 01/04/2023 RATNAKAR SAMAL 2419006WL019007 RATNAKAR SAMAL 00048 BKID0005103 666 666 Processed 26/05/2023 1877603977 RATNAKAR SAMAL PUNJAB & SIND BANK(607087)
SubTotal 666 666
4 KUJANG OR-19-006-003-004/39861
(NUAGARH) 		2419006000NRG23310320230326463 01/04/2023 PRAMOD KUMAR SINGH 2419006WL019007 PRAMOD KUMAR SINGH 00048 BKID0005122 666 666 Processed 26/05/2023 1877603993 PRAMOD KUMAR SINGH ODISHA GRAMYA BANK(607060)
5 KUJANG OR-19-006-003-004/39861
(NUAGARH) 		2419006000NRG23310320230326464 01/04/2023 PRAMOD KUMAR SINGH 2419006WL019007 PRAMOD KUMAR SINGH 00048 BKID0005122 666 666 Processed 26/05/2023 1877603978 PRAMOD KUMAR SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
6 KUJANG OR-19-006-024-005/34124
(GAREI) 		2419006000NRG23310320230328860 01/04/2023 PRADIPA KUMAR DAS 2419006WL019075 PRADIPA KUMAR DAS 00078 CNRB0006131 1332 1332 Processed 26/05/2023 1877603980 PRADIPA KUMAR DAS CANARA BANK(508532)
SubTotal 1332 1332
7 KUJANG OR-19-006-003-003/39743
(NUAGARH) 		2419006000NRG23310320230326213 01/04/2023 TUNA SUNDARA 2419006WL018997 TUNA SUNDARA 00152 HDFC0001818 1554 1554 Processed 26/05/2023 1877604029 TUNA SUNDARA HDFC BANK LTD(607152)
8 KUJANG OR-19-006-003-003/39743
(NUAGARH) 		2419006000NRG23310320230326214 01/04/2023 TUNA SUNDARA 2419006WL018997 TUNA SUNDARA 00152 HDFC0001818 1554 1554 Processed 26/05/2023 1877604028 TUNA SUNDARA ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
9 KUJANG OR-19-006-014-002/17538
(ZILLANASI) 		2419006000NRG23310320230325788 01/04/2023 GITANJALI SWAIN 2419006WL018982 GITANJALI SWAIN 00176 IDIB000K819 888 888 Processed 26/05/2023 1877603973 GITANJALI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUJANG OR-19-006-014-002/17538
(ZILLANASI) 		2419006000NRG23310320230325787 01/04/2023 Prabhakar swain 2419006WL018982 Prabhakar swain 00176 IDIB000K819 888 888 Processed 26/05/2023 1877603994 PRAVAKAR SWAIN UCO BANK(607066)
11 KUJANG OR-19-006-014-002/17614
(ZILLANASI) 		2419006000NRG23310320230325790 01/04/2023 BACHANI SETHI 2419006WL018982 BACHANI SETHI 00176 IDIB000K819 888 888 Processed 26/05/2023 1877603975 SURESH SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUJANG OR-19-006-014-002/17614
(ZILLANASI) 		2419006000NRG23310320230325789 01/04/2023 BHRAMAR SETHI 2419006WL018982 BHRAMAR SETHI 00176 IDIB000K819 888 888 Processed 26/05/2023 1877603968 BACHANI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUJANG OR-19-006-014-002/17659
(ZILLANASI) 		2419006000NRG23310320230325791 01/04/2023 JUDHISTIRA PRADHAN 2419006WL018982 JUDHISTIRA PRADHAN 00176 IDIB000K819 888 888 Processed 26/05/2023 1877603966 YUDHISTIRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUJANG OR-19-006-014-002/17659
(ZILLANASI) 		2419006000NRG23310320230325792 01/04/2023 JUDHISTIRA PRADHAN 2419006WL018982 JUDHISTIRA PRADHAN 00176 IDIB000K819 666 666 Processed 26/05/2023 1877603967 LITARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUJANG OR-19-006-014-002/17677
(ZILLANASI) 		2419006000NRG23310320230325793 01/04/2023 SABITA SWAIN 2419006WL018982 SABITA SWAIN 00176 IDIB000K819 888 888 Processed 26/05/2023 1877603976 SABITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUJANG OR-19-006-014-002/37460
(ZILLANASI) 		2419006000NRG23310320230325794 01/04/2023 ANIRUDHA SWAIN 2419006WL018982 ANIRUDHA SWAIN 00176 IDIB000K819 888 888 Processed 26/05/2023 1877603965 MRS BIJAY LAKSHMI SAMAL STATE BANK OF INDIA(508548)
17 KUJANG OR-19-006-014-002/42548
(ZILLANASI) 		2419006000NRG23310320230325795 01/04/2023 NARMODA BEHERA 2419006WL018982 NARMODA BEHERA 00176 IDIB000K819 888 888 Processed 26/05/2023 1877603971 NARMADA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUJANG OR-19-006-014-002/42548
(ZILLANASI) 		2419006000NRG23310320230325796 01/04/2023 NARMODA BEHERA 2419006WL018982 NARMODA BEHERA 00176 IDIB000K819 888 888 Processed 26/05/2023 1877603972 AMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUJANG OR-19-006-015-005/19371
(BALIA) 		2419006000NRG23310320230323903 01/04/2023 SAILENDRANATH SWAIN 2419006WL018913 SAILENDRANATH SWAIN 00176 IDIB000K819 1332 1332 Processed 26/05/2023 1877603969 Mr. SAILENDRA NATH SWAIN INDIAN BANK(607105)
20 KUJANG OR-19-006-015-005/19371
(BALIA) 		2419006000NRG23310320230323904 01/04/2023 SAILENDRANATH SWAIN 2419006WL018913 SAILENDRANATH SWAIN 00176 IDIB000K819 1332 1332 Processed 26/05/2023 1877603970 SAILENDRANATH SWAIN ODISHA GRAMYA BANK(607060)
21 KUJANG OR-19-006-015-005/45306
(BALIA) 		2419006000NRG23310320230323920 01/04/2023 DEBENDRA MOHANTY 2419006WL018913 DEBENDRA MOHANTY 00176 IDIB000K819 1332 1332 Processed 26/05/2023 1877603974 DEBENDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
22 KUJANG OR-19-006-003-004/39866
(NUAGARH) 		2419006000NRG23310320230326465 01/04/2023 Tusar Mohapatra 2419006WL019007 Tusar Mohapatra 00176 IDIB000P188 666 666 Processed 26/05/2023 1877603981 TUSHAR KANTA MOHAPATRA UNION BANK OF INDIA(508500)
23 KUJANG OR-19-006-003-004/39866
(NUAGARH) 		2419006000NRG23310320230326466 01/04/2023 Tusar Mohapatra 2419006WL019007 Tusar Mohapatra 00176 IDIB000P188 666 666 Processed 26/05/2023 1877603982 Tusar Mohapatra ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
24 KUJANG OR-19-006-003-003/39708
(NUAGARH) 		2419006000NRG23310320230326209 01/04/2023 SANKAR PRADHAN 2419006WL018997 SANKAR PRADHAN 00177 IOBA0001136 1554 1554 Processed 26/05/2023 1877604036 SHANKAR PRADHAN BANK OF BARODA(606985)
25 KUJANG OR-19-006-003-003/39708
(NUAGARH) 		2419006000NRG23310320230326210 01/04/2023 SANKAR PRADHAN 2419006WL018997 SANKAR PRADHAN 00177 IOBA0001136 1554 1554 Processed 26/05/2023 1877604037 SANKAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
26 KUJANG OR-19-006-003-004/39959
(NUAGARH) 		2419006000NRG23310320230326468 01/04/2023 Praffula singh 2419006WL019007 Praffula singh 00177 IOBA0001840 666 666 Processed 26/05/2023 1877604027 PRAFFULA SINGH INDIAN OVERSEAS BANK(508541)
27 KUJANG OR-19-006-003-004/39959
(NUAGARH) 		2419006000NRG23310320230326469 01/04/2023 Praffula singh 2419006WL019007 Praffula singh 00177 IOBA0001840 666 666 Processed 26/05/2023 1877604026 Praffula singh ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
28 KUJANG OR-19-006-003-003/2983
(NUAGARH) 		2419006000NRG23310320230326192 01/04/2023 BIJAY BEURA 2419006WL018997 BIJAY BEURA 00354 PUNB0057520 1554 1554 Processed 26/05/2023 1877604034 BIJAY BEURA PUNJAB NATIONAL BANK(508568)
29 KUJANG OR-19-006-003-003/2983
(NUAGARH) 		2419006000NRG23310320230326193 01/04/2023 BIJAY BEURA 2419006WL018997 BIJAY BEURA 00354 PUNB0057520 1554 1554 Processed 26/05/2023 1877604033 BIJAY BEURA ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
30 KUJANG OR-19-006-003-004/3454
(NUAGARH) 		2419006000NRG23310320230326457 01/04/2023 ARAKHITA SETHY 2419006WL019007 ARAKHITA SETHY 00354 PUNB0216600 666 666 Processed 26/05/2023 1877604032 ARAKHITA SETHY PUNJAB NATIONAL BANK(508568)
31 KUJANG OR-19-006-003-004/3454
(NUAGARH) 		2419006000NRG23310320230326458 01/04/2023 ARAKHITA SETHY 2419006WL019007 ARAKHITA SETHY 00354 PUNB0216600 666 666 Processed 26/05/2023 1877604031 ARAKHITA SETHY ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
32 KUJANG OR-19-006-024-003/33744
(GAREI) 		2419006000NRG23310320230328839 01/04/2023 NARAYAN SWAIN 2419006WL019075 NARAYAN SWAIN 00354 PUNB0675100 1332 1332 Processed 26/05/2023 1877603991 NARAYAN SWAIN S/O-DOLAGOBINDA SWAIN PUNJAB NATIONAL BANK(508568)
33 KUJANG OR-19-006-024-003/39447
(GAREI) 		2419006000NRG23310320230328843 01/04/2023 REBATI ARIDA 2419006WL019075 REBATI ARIDA 00354 PUNB0675100 1332 1332 Processed 26/05/2023 1877603988 REBATI ARIDA ODISHA GRAMYA BANK(607060)
34 KUJANG OR-19-006-024-005/34092
(GAREI) 		2419006000NRG23310320230328852 01/04/2023 PRASANNA KUMAR DAS 2419006WL019075 PRASANNA KUMAR DAS 00354 PUNB0675100 1332 1332 Processed 26/05/2023 1877603989 PRASANNA DAS S O DHRUBA DAS PUNJAB NATIONAL BANK(508568)
35 KUJANG OR-19-006-024-005/34114
(GAREI) 		2419006000NRG23310320230328858 01/04/2023 PRASANTA BARIK 2419006WL019075 PRASANTA BARIK 00354 PUNB0675100 1332 1332 Processed 26/05/2023 1877603990 PRASANNA BARIK BANK OF BARODA(606985)
36 KUJANG OR-19-006-024-005/34117
(GAREI) 		2419006000NRG23310320230328859 01/04/2023 MANORANJAN ROUT 2419006WL019075 MANORANJAN ROUT 00354 PUNB0675100 1332 1332 Processed 26/05/2023 1877603983 MANORANJAN ROUT PUNJAB NATIONAL BANK(508568)
37 KUJANG OR-19-006-024-005/34141
(GAREI) 		2419006000NRG23310320230328863 01/04/2023 MANOJ KUMAR NAYAK 2419006WL019075 MANOJ KUMAR NAYAK 00354 PUNB0675100 1332 1332 Processed 26/05/2023 1877603986 MANOJ KUMAR NAYAK CANARA BANK(508532)
38 KUJANG OR-19-006-024-005/34205
(GAREI) 		2419006000NRG23310320230328870 01/04/2023 AKSHAYA KUMAR BEHERA 2419006WL019075 AKSHAYA KUMAR BEHERA 00354 PUNB0675100 1332 1332 Processed 26/05/2023 1877603987 AKSHAYA KUMAR BEHERA S/O KRUSHNA BEHERA PUNJAB NATIONAL BANK(508568)
39 KUJANG OR-19-006-024-005/34205
(GAREI) 		2419006000NRG23310320230328869 01/04/2023 LATIKA BEHERA 2419006WL019075 LATIKA BEHERA 00354 PUNB0675100 1332 1332 Processed 26/05/2023 1877603992 LATIKA BEHERA W/O AKSHAYA BEHERA PUNJAB NATIONAL BANK(508568)
40 KUJANG OR-19-006-024-005/38835
(GAREI) 		2419006000NRG23310320230328872 01/04/2023 DEBA PRASAD JENA 2419006WL019075 DEBA PRASAD JENA 00354 PUNB0675100 1332 1332 Processed 26/05/2023 1877603984 DEV PRASAD JENA S/O DIBAKAR PUNJAB NATIONAL BANK(508568)
41 KUJANG OR-19-006-024-005/39099
(GAREI) 		2419006000NRG23310320230328879 01/04/2023 SAROJ KUMAR NAYAK 2419006WL019075 SAROJ KUMAR NAYAK 00354 PUNB0675100 1332 1332 Processed 26/05/2023 1877603985 SAROJ KUMAR NAYAK SO NILAMANI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 13320 13320
42 KUJANG OR-19-006-003-001/42787
(NUAGARH) 		2419006000NRG23310320230326188 01/04/2023 LOKANATH SAMAL 2419006WL018997 LOKANATH SAMAL 00415 SBIN0003945 1554 1554 Processed 26/05/2023 1877604020 MR LOKANATH SAMAL STATE BANK OF INDIA(508548)
43 KUJANG OR-19-006-003-003/39919
(NUAGARH) 		2419006000NRG23310320230326219 01/04/2023 SRINATH MOHAPATRA 2419006WL018997 SRINATH MOHAPATRA 00415 SBIN0003945 1554 1554 Processed 26/05/2023 1877604048 MR SRINATH MOHAPATRA STATE BANK OF INDIA(508548)
44 KUJANG OR-19-006-003-003/39919
(NUAGARH) 		2419006000NRG23310320230326220 01/04/2023 SRINATH MOHAPATRA 2419006WL018997 SRINATH MOHAPATRA 00415 SBIN0003945 1554 1554 Processed 26/05/2023 1877604049 SRINATH MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
45 KUJANG OR-19-006-024-002/33444
(GAREI) 		2419006000NRG23310320230327018 01/04/2023 SIBA PRASAD PAL 2419006WL019020 SIBA PRASAD PAL 00415 SBIN0010125 1332 1332 Processed 26/05/2023 1877604062 MR SIBA PRASAD PAL STATE BANK OF INDIA(508548)
46 KUJANG OR-19-006-024-002/33462
(GAREI) 		2419006000NRG23310320230327020 01/04/2023 DINABANDHU JENA 2419006WL019020 DINABANDHU JENA 00415 SBIN0010125 1332 1332 Processed 26/05/2023 1877604047 MR DINABANDHU JENA STATE BANK OF INDIA(508548)
47 KUJANG OR-19-006-024-002/33631
(GAREI) 		2419006000NRG23310320230327026 01/04/2023 KSHIROD KUMAR SETHY 2419006WL019020 KSHIROD KUMAR SETHY 00415 SBIN0010125 1332 1332 Processed 26/05/2023 1877604035 MR KSHIROD KUMAR SETHY STATE BANK OF INDIA(508548)
48 KUJANG OR-19-006-024-002/39026
(GAREI) 		2419006000NRG23310320230327031 01/04/2023 PRAKASH KUMAR TARENIA 2419006WL019020 PRAKASH KUMAR TARENIA 00415 SBIN0010125 1332 1332 Processed 26/05/2023 1877604016 MR PRAKASH KUMAR TARENIA STATE BANK OF INDIA(508548)
49 KUJANG OR-19-006-024-003/33670
(GAREI) 		2419006000NRG23310320230328834 01/04/2023 SWAIN SHIBA PRASAD 2419006WL019075 SWAIN SHIBA PRASAD 00415 SBIN0010125 1332 1332 Processed 26/05/2023 1877604030 MR SHIBA PRASAD SWAIN STATE BANK OF INDIA(508548)
50 KUJANG OR-19-006-024-003/33733
(GAREI) 		2419006000NRG23310320230328838 01/04/2023 SUBRAT BASANTIA 2419006WL019075 SUBRAT BASANTIA 00415 SBIN0010125 1332 1332 Processed 26/05/2023 1877604021 SUBRAT KUMAR BASANTIA CANARA BANK(508532)
51 KUJANG OR-19-006-024-003/39006
(GAREI) 		2419006000NRG23310320230328842 01/04/2023 SUNIL KUMAR NAYAK 2419006WL019075 SUNIL KUMAR NAYAK 00415 SBIN0010125 1332 1332 Processed 26/05/2023 1877604019 SUNIL KUMAR SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
52 KUJANG OR-19-006-024-003/39463
(GAREI) 		2419006000NRG23310320230328844 01/04/2023 SANJAY KUMAR OJHA 2419006WL019075 SANJAY KUMAR OJHA 00415 SBIN0010125 1332 1332 Processed 26/05/2023 1877604050 MR SANJAYA KUMAR OJHA STATE BANK OF INDIA(508548)
53 KUJANG OR-19-006-024-005/34049
(GAREI) 		2419006000NRG23310320230328845 01/04/2023 PRATAP BAHALIA 2419006WL019075 PRATAP BAHALIA 00415 SBIN0010125 1332 1332 Processed 26/05/2023 1877604055 MR PRATAP BAHALIA STATE BANK OF INDIA(508548)
54 KUJANG OR-19-006-024-005/34102
(GAREI) 		2419006000NRG23310320230328857 01/04/2023 PRASSAN LENKA 2419006WL019075 PRASSAN LENKA 00415 SBIN0010125 1332 1332 Rejected 26/05/2023 1877604051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KUJANG OR-19-006-024-005/34188
(GAREI) 		2419006000NRG23310320230328864 01/04/2023 BIMBADHAR DAS 2419006WL019075 BIMBADHAR DAS 00415 SBIN0010125 1332 1332 Processed 26/05/2023 1877604053 BIMBADHAR DAS PUNJAB NATIONAL BANK(508568)
56 KUJANG OR-19-006-024-005/34188
(GAREI) 		2419006000NRG23310320230328865 01/04/2023 RENUKA DAS 2419006WL019075 RENUKA DAS 00415 SBIN0010125 1332 1332 Processed 26/05/2023 1877604056 RENUKA DAS W/O-BIMBADHAR DAS PUNJAB NATIONAL BANK(508568)
57 KUJANG OR-19-006-024-005/38845
(GAREI) 		2419006000NRG23310320230328873 01/04/2023 DIPTI RANJAN DAS 2419006WL019075 DIPTI RANJAN DAS 00415 SBIN0010125 1332 1332 Processed 26/05/2023 1877604017 DIPTI RANJAN DAS ODISHA GRAMYA BANK(607060)
58 KUJANG OR-19-006-024-005/38855
(GAREI) 		2419006000NRG23310320230328877 01/04/2023 SUNIL KUMAR ROUT 2419006WL019075 SUNIL KUMAR ROUT 00415 SBIN0010125 1332 1332 Processed 26/05/2023 1877604018 SUNIL KUMAR ROUT UNION BANK OF INDIA(508500)
59 KUJANG OR-19-006-024-005/39007
(GAREI) 		2419006000NRG23310320230328878 01/04/2023 DILIP BEHERA 2419006WL019075 DILIP BEHERA 00415 SBIN0010125 1332 1332 Processed 26/05/2023 1877604052 DILLIP KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19980 19980
60 KUJANG OR-19-006-015-002/47150
(BALIA) 		2419006000NRG23310320230323901 01/04/2023 BHANJAN SETHY 2419006WL018913 BHANJAN SETHY 00415 SBIN0010916 1332 1332 Processed 26/05/2023 1877604014 MR BHANJAN SETHY STATE BANK OF INDIA(508548)
61 KUJANG OR-19-006-015-004/37440
(BALIA) 		2419006000NRG23310320230324665 01/04/2023 KUNILATA SWAIN 2419006WL018939 KUNILATA SWAIN 00415 SBIN0010916 1110 1110 Processed 26/05/2023 1877604054 KUNILATA SWAIN ODISHA GRAMYA BANK(607060)
62 KUJANG OR-19-006-015-004/37444
(BALIA) 		2419006000NRG23310320230324669 01/04/2023 Deepak Kumar Das 2419006WL018939 Deepak Kumar Das 00415 SBIN0010916 1110 1110 Processed 26/05/2023 1877604061 DEEPAK KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUJANG OR-19-006-015-004/37444
(BALIA) 		2419006000NRG23310320230324668 01/04/2023 LAXMIPRIYA DAS 2419006WL018939 LAXMIPRIYA DAS 00415 SBIN0010916 1110 1110 Processed 26/05/2023 1877604059 MR BISHNU CHARAN DAS STATE BANK OF INDIA(508548)
64 KUJANG OR-19-006-015-004/37454
(BALIA) 		2419006000NRG23310320230324671 01/04/2023 CHINMAYEE MOHANTY 2419006WL018939 CHINMAYEE MOHANTY 00415 SBIN0010916 1110 1110 Processed 26/05/2023 1877604060 MRS CHINMAYI MOHANTY STATE BANK OF INDIA(508548)
65 KUJANG OR-19-006-015-004/37454
(BALIA) 		2419006000NRG23310320230324670 01/04/2023 RAMAKANTA MOHANTY 2419006WL018939 RAMAKANTA MOHANTY 00415 SBIN0010916 1110 1110 Processed 26/05/2023 1877604015 MR RAMAKANTA MOHANTY STATE BANK OF INDIA(508548)
66 KUJANG OR-19-006-015-004/39191
(BALIA) 		2419006000NRG23310320230324673 01/04/2023 RASHMI RANJAN PALAI 2419006WL018939 RASHMI RANJAN PALAI 00415 SBIN0010916 1110 1110 Processed 26/05/2023 1877604057 MR RASHMI RANJAN PALAI STATE BANK OF INDIA(508548)
67 KUJANG OR-19-006-015-004/39191
(BALIA) 		2419006000NRG23310320230324674 01/04/2023 RASHMI RANJAN PALAI 2419006WL018939 RASHMI RANJAN PALAI 00415 SBIN0010916 1110 1110 Processed 26/05/2023 1877604058 RASHMI RANJAN PALAI ODISHA GRAMYA BANK(607060)
SubTotal 9102 9102
68 KUJANG OR-19-006-024-002/33448
(GAREI) 		2419006000NRG23310320230327019 01/04/2023 GANGADHAR MALLA 2419006WL019020 GANGADHAR MALLA 00462 UCBA0002061 1332 1332 Processed 26/05/2023 1877604042 GANGADHAR MALLA ODISHA GRAMYA BANK(607060)
69 KUJANG OR-19-006-024-002/33589
(GAREI) 		2419006000NRG23310320230327023 01/04/2023 PRAMOD KUMAR TARENIA 2419006WL019020 PRAMOD KUMAR TARENIA 00462 UCBA0002061 1332 1332 Processed 26/05/2023 1877604043 PRAMOD KUMAR TARENIA UCO BANK(607066)
70 KUJANG OR-19-006-024-002/33622
(GAREI) 		2419006000NRG23310320230327024 01/04/2023 NIMAIN CHARAN MAHARANA 2419006WL019020 NIMAIN CHARAN MAHARANA 00462 UCBA0002061 1332 1332 Processed 26/05/2023 1877604039 NIMAI CHARAN MAHARANA UCO BANK(607066)
71 KUJANG OR-19-006-024-002/33629
(GAREI) 		2419006000NRG23310320230327025 01/04/2023 SUKADEV ROUT 2419006WL019020 SUKADEV ROUT 00462 UCBA0002061 1332 1332 Processed 26/05/2023 1877604038 SUKADEV ROUT UCO BANK(607066)
72 KUJANG OR-19-006-024-002/39462
(GAREI) 		2419006000NRG23310320230327032 01/04/2023 BICHITRA MALLA 2419006WL019020 BICHITRA MALLA 00462 UCBA0002061 1332 1332 Processed 26/05/2023 1877604025 BICHITRA MALLA ODISHA GRAMYA BANK(607060)
73 KUJANG OR-19-006-024-005/34061
(GAREI) 		2419006000NRG23310320230328847 01/04/2023 PURNA CHANDRA DAS 2419006WL019075 PURNA CHANDRA DAS 00462 UCBA0002061 1332 1332 Processed 26/05/2023 1877604040 PURNA CHANDRA DAS UCO BANK(607066)
74 KUJANG OR-19-006-024-005/34069
(GAREI) 		2419006000NRG23310320230328849 01/04/2023 SOUR BARIK 2419006WL019075 SOUR BARIK 00462 UCBA0002061 1332 1332 Processed 26/05/2023 1877604045 SAURA PRASAD BARIK UCO BANK(607066)
75 KUJANG OR-19-006-024-005/34124
(GAREI) 		2419006000NRG23310320230328861 01/04/2023 MADHUSMITA DAS 2419006WL019075 MADHUSMITA DAS 00462 UCBA0002061 1332 1332 Processed 26/05/2023 1877604046 MADHUSMITA DAS ODISHA GRAMYA BANK(607060)
76 KUJANG OR-19-006-024-005/34133
(GAREI) 		2419006000NRG23310320230328862 01/04/2023 BANAMBAR DAS 2419006WL019075 BANAMBAR DAS 00462 UCBA0002061 1332 1332 Processed 26/05/2023 1877604041 MR BANAMBAR DAS STATE BANK OF INDIA(508548)
77 KUJANG OR-19-006-024-005/38850
(GAREI) 		2419006000NRG23310320230328875 01/04/2023 CHANDAN KUMAR BEHERA 2419006WL019075 CHANDAN KUMAR BEHERA 00462 UCBA0002061 1332 1332 Processed 26/05/2023 1877604024 CHANDAN KUMAR BEHERA UCO BANK(607066)
78 KUJANG OR-19-006-024-005/38853
(GAREI) 		2419006000NRG23310320230328876 01/04/2023 PRAKASH JENA 2419006WL019075 PRAKASH JENA 00462 UCBA0002061 1332 1332 Processed 26/05/2023 1877604044 PRAKASH JENA UCO BANK(607066)
SubTotal 14652 14652
79 KUJANG OR-19-006-003-003/3026
(NUAGARH) 		2419006000NRG23310320230326194 01/04/2023 BASANTA BEHERA 2419006WL018997 BASANTA BEHERA 00468 UBIN0548065 1554 1554 Processed 26/05/2023 1877603995 BASANTA BEHERA UNION BANK OF INDIA(508500)
80 KUJANG OR-19-006-003-003/39702
(NUAGARH) 		2419006000NRG23310320230326207 01/04/2023 MAKAR PRADHAN 2419006WL018997 MAKAR PRADHAN 00468 UBIN0548065 1554 1554 Processed 26/05/2023 1877603963 MAKAR PRADHAN UNION BANK OF INDIA(508500)
81 KUJANG OR-19-006-003-003/39702
(NUAGARH) 		2419006000NRG23310320230326208 01/04/2023 MAKAR PRADHAN 2419006WL018997 MAKAR PRADHAN 00468 UBIN0548065 1554 1554 Processed 26/05/2023 1877603964 MAKAR PRADHAN ODISHA GRAMYA BANK(607060)
82 KUJANG OR-19-006-003-003/39734
(NUAGARH) 		2419006000NRG23310320230326211 01/04/2023 NURSINGHA KUMAR ROUT 2419006WL018997 NURSINGHA KUMAR ROUT 00468 UBIN0548065 1554 1554 Processed 26/05/2023 1877603961 NURSINGHA KUMAR ROUT UNION BANK OF INDIA(508500)
83 KUJANG OR-19-006-003-003/39734
(NUAGARH) 		2419006000NRG23310320230326212 01/04/2023 NURSINGHA KUMAR ROUT 2419006WL018997 NURSINGHA KUMAR ROUT 00468 UBIN0548065 1554 1554 Processed 26/05/2023 1877603962 SUCHITRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7770 7770
84 KUJANG OR-19-006-003-004/3167
(NUAGARH) 		2419006000NRG23310320230326454 01/04/2023 NARAHARI SAHU 2419006WL019007 NARAHARI SAHU 00468 UBIN0915815 666 666 Processed 26/05/2023 1877603979 NARAHARI SAHU UNION BANK OF INDIA(508500)
SubTotal 666 666
85 KUJANG OR-19-006-003-001/42787
(NUAGARH) 		2419006000NRG23310320230326189 01/04/2023 GITANJALI SAMAL 2419006WL018997 GITANJALI SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877603955 Mrs. GITANJALI SAMAL BANK OF MAHARASHTRA(607387)
86 KUJANG OR-19-006-003-003/2927
(NUAGARH) 		2419006000NRG23310320230326190 01/04/2023 NIRBHAY BEURA 2419006WL018997 NIRBHAY BEURA 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877603951 NIRBHAY BEURA IDBI BANK(607095)
87 KUJANG OR-19-006-003-003/2927
(NUAGARH) 		2419006000NRG23310320230326191 01/04/2023 NIRBHAY BEURA 2419006WL018997 NIRBHAY BEURA 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877603952 NIRBHAY BEURA ODISHA GRAMYA BANK(607060)
88 KUJANG OR-19-006-003-003/3027
(NUAGARH) 		2419006000NRG23310320230326195 01/04/2023 Pankaj Senapati 2419006WL018997 Pankaj Senapati 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877604004 PANKAJ SENAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
89 KUJANG OR-19-006-003-003/3027
(NUAGARH) 		2419006000NRG23310320230326196 01/04/2023 Pankaj Senapati 2419006WL018997 Pankaj Senapati 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877604003 Pankaj Senapati ODISHA GRAMYA BANK(607060)
90 KUJANG OR-19-006-003-003/3045
(NUAGARH) 		2419006000NRG23310320230326197 01/04/2023 KRUSHNA CHANDRA BEURA 2419006WL018997 KRUSHNA CHANDRA BEURA 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877603999 KRUSHNA CHANDRA BEURA ODISHA GRAMYA BANK(607060)
91 KUJANG OR-19-006-003-003/3045
(NUAGARH) 		2419006000NRG23310320230326198 01/04/2023 Sanjukta Beura 2419006WL018997 Sanjukta Beura 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877603959 Sanjukta Beura ODISHA GRAMYA BANK(607060)
92 KUJANG OR-19-006-003-003/3100
(NUAGARH) 		2419006000NRG23310320230326199 01/04/2023 Surendra Mohanty 2419006WL018997 Surendra Mohanty 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877603949 MR SURENDRA KUMAR MOHANTY STATE BANK OF INDIA(508548)
93 KUJANG OR-19-006-003-003/3100
(NUAGARH) 		2419006000NRG23310320230326200 01/04/2023 Surendra Mohanty 2419006WL018997 Surendra Mohanty 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877603950 Surendra Mohanty ODISHA GRAMYA BANK(607060)
94 KUJANG OR-19-006-003-003/3122
(NUAGARH) 		2419006000NRG23310320230326201 01/04/2023 NIRANJAN NAYAK 2419006WL018997 NIRANJAN NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877604006 NIRANJAN NAYAK PUNJAB NATIONAL BANK(508568)
95 KUJANG OR-19-006-003-003/3122
(NUAGARH) 		2419006000NRG23310320230326202 01/04/2023 NIRANJAN NAYAK 2419006WL018997 NIRANJAN NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877604005 NIRANJAN NAYAK ODISHA GRAMYA BANK(607060)
96 KUJANG OR-19-006-003-003/3152
(NUAGARH) 		2419006000NRG23310320230326203 01/04/2023 GITANJALI PRADHAN 2419006WL018997 GITANJALI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877603997 RABI PRADHAN PUNJAB & SIND BANK(607087)
97 KUJANG OR-19-006-003-003/3152
(NUAGARH) 		2419006000NRG23310320230326204 01/04/2023 GITANJALI PRADHAN 2419006WL018997 GITANJALI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877603996 Mrs. GITANJALI PRADHAN BANK OF MAHARASHTRA(607387)
98 KUJANG OR-19-006-003-003/39684
(NUAGARH) 		2419006000NRG23310320230326205 01/04/2023 BICHITRA BARIK 2419006WL018997 BICHITRA BARIK 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877604001 BICHITRA BARIK BANK OF BARODA(606985)
99 KUJANG OR-19-006-003-003/39684
(NUAGARH) 		2419006000NRG23310320230326206 01/04/2023 BICHITRA BARIK 2419006WL018997 BICHITRA BARIK 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877604000 BICHITRA BARIK ODISHA GRAMYA BANK(607060)
100 KUJANG OR-19-006-003-003/39746
(NUAGARH) 		2419006000NRG23310320230326215 01/04/2023 SARITA OJHA 2419006WL018997 SARITA OJHA 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877603953 SAROJ OJHA BANK OF BARODA(606985)
101 KUJANG OR-19-006-003-003/39746
(NUAGARH) 		2419006000NRG23310320230326216 01/04/2023 SARITA OJHA 2419006WL018997 SARITA OJHA 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877603954 SARITA OJHA ODISHA GRAMYA BANK(607060)
102 KUJANG OR-19-006-003-003/39916
(NUAGARH) 		2419006000NRG23310320230326218 01/04/2023 Jayashree Mohapatra 2419006WL018997 Jayashree Mohapatra 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877603960 Jayashree Mohapatra ODISHA GRAMYA BANK(607060)
103 KUJANG OR-19-006-003-003/39916
(NUAGARH) 		2419006000NRG23310320230326217 01/04/2023 PRAFULLA MOHAPATRA 2419006WL018997 PRAFULLA MOHAPATRA 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877604002 PRAFULLA MOHAPATRA ODISHA GRAMYA BANK(607060)
104 KUJANG OR-19-006-003-004/3167
(NUAGARH) 		2419006000NRG23310320230326455 01/04/2023 Tikilata sahoo 2419006WL019007 Tikilata sahoo 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877603958 Tikilata sahoo ODISHA GRAMYA BANK(607060)
105 KUJANG OR-19-006-003-004/3452
(NUAGARH) 		2419006000NRG23310320230326456 01/04/2023 NABAGHAN SAHU 2419006WL019007 NABAGHAN SAHU 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877603998 NABAGHAN SAHU ODISHA GRAMYA BANK(607060)
106 KUJANG OR-19-006-003-004/3487
(NUAGARH) 		2419006000NRG23310320230326459 01/04/2023 Khetrabasi sethy 2419006WL019007 Khetrabasi sethy 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877603956 Khetrabasi sethy ODISHA GRAMYA BANK(607060)
107 KUJANG OR-19-006-003-004/39884
(NUAGARH) 		2419006000NRG23310320230326467 01/04/2023 Tulasi dei 2419006WL019007 Tulasi dei 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877603957 Tulasi dei ODISHA GRAMYA BANK(607060)
108 KUJANG OR-19-006-015-004/37441
(BALIA) 		2419006000NRG23310320230324666 01/04/2023 KASHINATH DAS 2419006WL018939 KASHINATH DAS 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877603940 KASHINATH DAS BANK OF BARODA(606985)
109 KUJANG OR-19-006-015-004/37441
(BALIA) 		2419006000NRG23310320230324667 01/04/2023 KASHINATH DAS 2419006WL018939 KASHINATH DAS 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877603941 MRS BASANTI DAS STATE BANK OF INDIA(508548)
110 KUJANG OR-19-006-015-004/37457
(BALIA) 		2419006000NRG23310320230324672 01/04/2023 Srinabash Swain 2419006WL018939 Srinabash Swain 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877603943 SRINIBAS SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUJANG OR-19-006-015-005/19347
(BALIA) 		2419006000NRG23310320230323902 01/04/2023 BASANTI SETHY 2419006WL018913 BASANTI SETHY 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877603948 MATHURI SETHY ICICI BANK LTD(508534)
112 KUJANG OR-19-006-015-005/19380
(BALIA) 		2419006000NRG23310320230323905 01/04/2023 SURENDRA MALLICK 2419006WL018913 SURENDRA MALLICK 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604009 SURENDRA MALLICK ODISHA GRAMYA BANK(607060)
113 KUJANG OR-19-006-015-005/19380
(BALIA) 		2419006000NRG23310320230323906 01/04/2023 SURENDRA MALLICK 2419006WL018913 SURENDRA MALLICK 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604008 SURENDRA MALLICK ODISHA GRAMYA BANK(607060)
114 KUJANG OR-19-006-015-005/19395
(BALIA) 		2419006000NRG23310320230323907 01/04/2023 KARTIKA CHANDRA PATRA 2419006WL018913 KARTIKA CHANDRA PATRA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877603934 KARTIK CHANDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUJANG OR-19-006-015-005/19449
(BALIA) 		2419006000NRG23310320230323908 01/04/2023 LATIKA PATRA 2419006WL018913 LATIKA PATRA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877603937 LATIKA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUJANG OR-19-006-015-005/19462
(BALIA) 		2419006000NRG23310320230323910 01/04/2023 AVHAYA PATRA 2419006WL018913 AVHAYA PATRA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877603947 MRS DROUPADI PATRA STATE BANK OF INDIA(508548)
117 KUJANG OR-19-006-015-005/19462
(BALIA) 		2419006000NRG23310320230323909 01/04/2023 DRUPADI PATRA 2419006WL018913 DRUPADI PATRA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877603946 DRUPADI PATRA ODISHA GRAMYA BANK(607060)
118 KUJANG OR-19-006-015-005/19479
(BALIA) 		2419006000NRG23310320230323911 01/04/2023 PANCHANAN PATRA 2419006WL018913 PANCHANAN PATRA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877603935 PANCHANAN PATRA ODISHA GRAMYA BANK(607060)
119 KUJANG OR-19-006-015-005/19479
(BALIA) 		2419006000NRG23310320230323912 01/04/2023 PANCHANAN PATRA 2419006WL018913 PANCHANAN PATRA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877603936 GITARANI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUJANG OR-19-006-015-005/19665
(BALIA) 		2419006000NRG23310320230323913 01/04/2023 KELU CHARAN SWAIN 2419006WL018913 KELU CHARAN SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877603942 KELU CHARAN SWAIN ODISHA GRAMYA BANK(607060)
121 KUJANG OR-19-006-015-005/19665
(BALIA) 		2419006000NRG23310320230323914 01/04/2023 KELU CHARAN SWAIN 2419006WL018913 KELU CHARAN SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604007 SANTILATA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUJANG OR-19-006-015-005/19740
(BALIA) 		2419006000NRG23310320230323916 01/04/2023 KAMALA SWAIN 2419006WL018913 KAMALA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877603938 BABAJI SWAIN ICICI BANK LTD(508534)
123 KUJANG OR-19-006-015-005/19740
(BALIA) 		2419006000NRG23310320230323917 01/04/2023 KAMALA SWAIN 2419006WL018913 KAMALA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877603939 KAMALA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUJANG OR-19-006-015-005/40414
(BALIA) 		2419006000NRG23310320230323918 01/04/2023 BIBHUDATTA MOHANTY 2419006WL018913 BIBHUDATTA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877603944 BIBHUDATTA MOHANTY ODISHA GRAMYA BANK(607060)
125 KUJANG OR-19-006-015-005/40414
(BALIA) 		2419006000NRG23310320230323919 01/04/2023 BIBHUDATTA MOHANTY 2419006WL018913 BIBHUDATTA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877603945 BIBHUDATTA MOHANTY ODISHA GRAMYA BANK(607060)
126 KUJANG OR-19-006-024-002/33427
(GAREI) 		2419006000NRG23310320230327016 01/04/2023 SIBA PRASAD PUHAN 2419006WL019020 SIBA PRASAD PUHAN 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604072 SIBA PRASAD PUHAN ODISHA GRAMYA BANK(607060)
127 KUJANG OR-19-006-024-002/33430
(GAREI) 		2419006000NRG23310320230327017 01/04/2023 SUKADEV PUHAN 2419006WL019020 SUKADEV PUHAN 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604071 SUKADEV PUHAN ODISHA GRAMYA BANK(607060)
128 KUJANG OR-19-006-024-002/33476
(GAREI) 		2419006000NRG23310320230327021 01/04/2023 DHIRENDRA NATH MALLA 2419006WL019020 DHIRENDRA NATH MALLA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604012 DHIRENDRA MALLA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUJANG OR-19-006-024-002/33501
(GAREI) 		2419006000NRG23310320230327022 01/04/2023 SUDARSAN NAYAK 2419006WL019020 SUDARSAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604070 SUDARSHAN NAYAK S/O MANI NAYAK PUNJAB NATIONAL BANK(508568)
130 KUJANG OR-19-006-024-002/33643
(GAREI) 		2419006000NRG23310320230327027 01/04/2023 BHIMASEN MOHARANA 2419006WL019020 BHIMASEN MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604064 BHIMSEN MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUJANG OR-19-006-024-002/33651
(GAREI) 		2419006000NRG23310320230327028 01/04/2023 Nakula Ch. Rout 2419006WL019020 Nakula Ch. Rout 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604067 Nakula Ch. Rout ODISHA GRAMYA BANK(607060)
132 KUJANG OR-19-006-024-002/38829
(GAREI) 		2419006000NRG23310320230327030 01/04/2023 PRATAP TARENIA 2419006WL019020 PRATAP TARENIA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604063 PRATAP TARENIA ODISHA GRAMYA BANK(607060)
133 KUJANG OR-19-006-024-003/33683
(GAREI) 		2419006000NRG23310320230328835 01/04/2023 GAGAN OJHA 2419006WL019075 GAGAN OJHA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604077 GAGAN OJHA ODISHA GRAMYA BANK(607060)
134 KUJANG OR-19-006-024-003/33685
(GAREI) 		2419006000NRG23310320230328836 01/04/2023 AKSHAYA KUMAR SWAIN 2419006WL019075 AKSHAYA KUMAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604013 MR AKSHYA SWAIN STATE BANK OF INDIA(508548)
135 KUJANG OR-19-006-024-003/33728
(GAREI) 		2419006000NRG23310320230328837 01/04/2023 CHAKRADHAR SWAIN 2419006WL019075 CHAKRADHAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604073 CHAKRADHAR SWAIN ODISHA GRAMYA BANK(607060)
136 KUJANG OR-19-006-024-003/33785
(GAREI) 		2419006000NRG23310320230328841 01/04/2023 KANAKA SWAIN 2419006WL019075 KANAKA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604079 KANAKA SWAIN ODISHA GRAMYA BANK(607060)
137 KUJANG OR-19-006-024-003/33785
(GAREI) 		2419006000NRG23310320230328840 01/04/2023 SURESH SWAIN 2419006WL019075 SURESH SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604011 SURESH SWAIN ODISHA GRAMYA BANK(607060)
138 KUJANG OR-19-006-024-005/34057
(GAREI) 		2419006000NRG23310320230328846 01/04/2023 BABAJI CHARAN PARIDA 2419006WL019075 BABAJI CHARAN PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604069 BABAJI CHARAN PARIDA ODISHA GRAMYA BANK(607060)
139 KUJANG OR-19-006-024-005/34061
(GAREI) 		2419006000NRG23310320230328848 01/04/2023 MAMATA DAS 2419006WL019075 MAMATA DAS 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877603933 MAMATA DAS ODISHA GRAMYA BANK(607060)
140 KUJANG OR-19-006-024-005/34072
(GAREI) 		2419006000NRG23310320230328850 01/04/2023 RABINDRA JENA 2419006WL019075 RABINDRA JENA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604065 RABINDRA JENA ODISHA GRAMYA BANK(607060)
141 KUJANG OR-19-006-024-005/34079
(GAREI) 		2419006000NRG23310320230328851 01/04/2023 TAPAN KUMAR DASH 2419006WL019075 TAPAN KUMAR DASH 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604066 TAPAN KUMAR DASH ODISHA GRAMYA BANK(607060)
142 KUJANG OR-19-006-024-005/34097
(GAREI) 		2419006000NRG23310320230328856 01/04/2023 BASANTI BAHALIA 2419006WL019075 BASANTI BAHALIA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604078 BASANTI BAHALIA ODISHA GRAMYA BANK(607060)
143 KUJANG OR-19-006-024-005/34202
(GAREI) 		2419006000NRG23310320230328868 01/04/2023 SANKARSAN DAS 2419006WL019075 SANKARSAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604068 SANKARSAN DAS ODISHA GRAMYA BANK(607060)
144 KUJANG OR-19-006-024-005/38834
(GAREI) 		2419006000NRG23310320230328871 01/04/2023 RAMESH MALLICK 2419006WL019075 RAMESH MALLICK 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604075 RAMESH MALLICK ODISHA GRAMYA BANK(607060)
145 KUJANG OR-19-006-024-005/38847
(GAREI) 		2419006000NRG23310320230328874 01/04/2023 SUMANTA KUMAR DAS 2419006WL019075 SUMANTA KUMAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604074 SUMANTA KUMAR DAS ODISHA GRAMYA BANK(607060)
146 KUJANG OR-19-006-024-005/39451
(GAREI) 		2419006000NRG23310320230328880 01/04/2023 BIMBADHAR DASH 2419006WL019075 BIMBADHAR DASH 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604010 BIMBADHAR DASH ODISHA GRAMYA BANK(607060)
147 KUJANG OR-19-006-024-005/45761
(GAREI) 		2419006000NRG23310320230328882 01/04/2023 URMILA ACHARYA 2419006WL019075 URMILA ACHARYA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877604076 URMILA ACHARYA ODISHA GRAMYA BANK(607060)
SubTotal 84804 84804
Total 185592 185592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006_010423APB_FTO_642 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 1332
2 KUJANG OR2419006_010423APB_FTO_642 Bank of India BKID0005103 PARADEEP 666
3 KUJANG OR2419006_010423APB_FTO_642 Bank of India BKID0005122 BIJAYACHANDRAPUR 1332
4 KUJANG OR2419006_010423APB_FTO_642 Canara Bank CNRB0006131 RAHAMA 1332
5 KUJANG OR2419006_010423APB_FTO_642 HDFC Bank HDFC0001818 PARADEEP 3108
6 KUJANG OR2419006_010423APB_FTO_642 Indian Bank IDIB000K819 KUJANG 12654
7 KUJANG OR2419006_010423APB_FTO_642 Indian Bank IDIB000P188 PARADEEP 1332
8 KUJANG OR2419006_010423APB_FTO_642 Indian Overseas Bank IOBA0001136 PARADEEP 3108
9 KUJANG OR2419006_010423APB_FTO_642 Indian Overseas Bank IOBA0001840 MUSADIA 1332
10 KUJANG OR2419006_010423APB_FTO_642 Punjab National Bank PUNB0057520 Bhutmundei 3108
11 KUJANG OR2419006_010423APB_FTO_642 Punjab National Bank PUNB0216600 PARADEEP 1332
12 KUJANG OR2419006_010423APB_FTO_642 Punjab National Bank PUNB0675100 RAHAMA 13320
13 KUJANG OR2419006_010423APB_FTO_642 State Bank of India SBIN0003945 PARADEEP 4662
14 KUJANG OR2419006_010423APB_FTO_642 State Bank of India SBIN0010125 RAHAMA 19980
15 KUJANG OR2419006_010423APB_FTO_642 State Bank of India SBIN0010916 KUJANGA 9102
16 KUJANG OR2419006_010423APB_FTO_642 UCO Bank UCBA0002061 RAHAMA 14652
17 KUJANG OR2419006_010423APB_FTO_642 Union Bank of India UBIN0548065 PORT MARKET AREA - PARADEEP 7770
18 KUJANG OR2419006_010423APB_FTO_642 Union Bank of India UBIN0915815 PARADIP 666
19 KUJANG OR2419006_010423APB_FTO_642 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 32190
20 KUJANG OR2419006_010423APB_FTO_642 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 23310
21 KUJANG OR2419006_010423APB_FTO_642 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 25308
22 KUJANG OR2419006_010423APB_FTO_642 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 3996

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