Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:05:45 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006012_210623APB_FTO_262253
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-19-006-012-007/45566
(MALLASAHI) 		2419006000NRG24210620230171403 21/06/2023 SUBASH CHANDRA SWAIN 2419006WL005309 SUBASH CHANDRA SWAIN 00048 BKID0005103 1422 1422 Processed 27/06/2023 2808444330 SUBASACHANDRA SWAIN ICICI BANK LTD(508534)
SubTotal 1422 1422
2 KUJANG OR-19-006-012-007/47881
(MALLASAHI) 		2419006000NRG24210620230171427 21/06/2023 SRIKHETRA DALAI 2419006WL005309 SRIKHETRA DALAI 00078 CNRB0017268 1422 1422 Processed 27/06/2023 2808444278 MR SRIKHETRA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 KUJANG OR-19-006-012-007/15261
(MALLASAHI) 		2419006000NRG24210620230171372 21/06/2023 SASMITA DALAI 2419006WL005309 SASMITA DALAI 00176 IDIB000K819 1422 1422 Processed 27/06/2023 2808444327 Mrs. SASMITA DALAI INDIAN BANK(607105)
4 KUJANG OR-19-006-012-007/15296
(MALLASAHI) 		2419006000NRG24210620230171374 21/06/2023 BENGALATA MOHAPATRA 2419006WL005309 BENGALATA MOHAPATRA 00176 IDIB000K819 1422 1422 Processed 27/06/2023 2808444331 Mrs. BENGALATA MOHAPATRA INDIAN BANK(607105)
5 KUJANG OR-19-006-012-007/15296
(MALLASAHI) 		2419006000NRG24210620230171373 21/06/2023 KISHOR MOHAPATRA 2419006WL005309 KISHOR MOHAPATRA 00176 IDIB000K819 1422 1422 Processed 27/06/2023 2808444321 Mr. KISHOR MOHAPATRA INDIAN BANK(607105)
6 KUJANG OR-19-006-012-007/40513
(MALLASAHI) 		2419006000NRG24210620230171380 21/06/2023 SUVASINI DALAI 2419006WL005309 SUVASINI DALAI 00176 IDIB000K819 1422 1422 Processed 27/06/2023 2808444326 Ms. SUVASINI DALAI INDIAN BANK(607105)
7 KUJANG OR-19-006-012-007/41739
(MALLASAHI) 		2419006000NRG24210620230171383 21/06/2023 TARA KANTA DALAI 2419006WL005309 TARA KANTA DALAI 00176 IDIB000K819 1422 1422 Processed 27/06/2023 2808444323 Mr. TARAKANTA DALAI INDIAN BANK(607105)
8 KUJANG OR-19-006-012-007/41743
(MALLASAHI) 		2419006000NRG24210620230171391 21/06/2023 PARBATI SUTAR 2419006WL005309 PARBATI SUTAR 00176 IDIB000K819 1422 1422 Processed 27/06/2023 2808444328 MRS GITA SUTAR STATE BANK OF INDIA(508548)
9 KUJANG OR-19-006-012-007/41743
(MALLASAHI) 		2419006000NRG24210620230171393 21/06/2023 PARBATI SUTAR 2419006WL005309 PARBATI SUTAR 00176 IDIB000K819 1422 1422 Processed 27/06/2023 2808444329 KHAGESWAR SUTAR INDIAN BANK(607105)
10 KUJANG OR-19-006-012-007/41746
(MALLASAHI) 		2419006000NRG24210620230171397 21/06/2023 SUMATI DALAI 2419006WL005309 SUMATI DALAI 00176 IDIB000K819 1422 1422 Processed 27/06/2023 2808444335 MRS SUMATI DALAI STATE BANK OF INDIA(508548)
11 KUJANG OR-19-006-012-007/45569
(MALLASAHI) 		2419006000NRG24210620230171408 21/06/2023 MONALISA DALAI 2419006WL005309 MONALISA DALAI 00176 IDIB000K819 1422 1422 Processed 27/06/2023 2808444325 Ms. MONALISA DALAI INDIAN BANK(607105)
12 KUJANG OR-19-006-012-007/47640
(MALLASAHI) 		2419006000NRG24210620230171413 21/06/2023 ANJANA DALAI 2419006WL005309 ANJANA DALAI 00176 IDIB000K819 1422 1422 Processed 27/06/2023 2808444333 Mrs. Anjana Dalai INDIAN BANK(607105)
13 KUJANG OR-19-006-012-007/47876
(MALLASAHI) 		2419006000NRG24210620230171422 21/06/2023 PRABINA MOHARANA 2419006WL005309 PRABINA MOHARANA 00176 IDIB000K819 1422 1422 Processed 27/06/2023 2808444332 MRS PRABINA MOHARANA STATE BANK OF INDIA(508548)
14 KUJANG OR-19-006-012-007/47877
(MALLASAHI) 		2419006000NRG24210620230171424 21/06/2023 KUSUM DALAI 2419006WL005309 KUSUM DALAI 00176 IDIB000K819 1422 1422 Processed 27/06/2023 2808444334 Mrs. KUSUM DALAI INDIAN BANK(607105)
15 KUJANG OR-19-006-012-007/47880
(MALLASAHI) 		2419006000NRG24210620230171426 21/06/2023 JHILI DALAI 2419006WL005309 JHILI DALAI 00176 IDIB000K819 1422 1422 Processed 27/06/2023 2808444322 Mrs. JHILI DALAI INDIAN BANK(607105)
16 KUJANG OR-19-006-012-007/47882
(MALLASAHI) 		2419006000NRG24210620230171428 21/06/2023 GAJENDRA DALAI 2419006WL005309 GAJENDRA DALAI 00176 IDIB000K819 1422 1422 Processed 27/06/2023 2808444324 Mr. GAJENDRA DALAI INDIAN BANK(607105)
17 KUJANG OR-19-006-012-007/47882
(MALLASAHI) 		2419006000NRG24210620230171430 21/06/2023 SURYA KANTA DALAI 2419006WL005309 SURYA KANTA DALAI 00176 IDIB000K819 1422 1422 Processed 27/06/2023 2808444320 MR SURYA KANTA DALAI STATE BANK OF INDIA(508548)
SubTotal 21330 21330
18 KUJANG OR-19-006-012-007/47877
(MALLASAHI) 		2419006000NRG24210620230171423 21/06/2023 RAMESH DALAI 2419006WL005309 RAMESH DALAI 00354 PUNB0764300 1422 1422 Processed 27/06/2023 2808444337 MR RAMESH DALAI STATE BANK OF INDIA(508548)
19 KUJANG OR-19-006-012-007/47883
(MALLASAHI) 		2419006000NRG24210620230171431 21/06/2023 SARBESWAR SUTAR 2419006WL005309 SARBESWAR SUTAR 00354 PUNB0764300 1422 1422 Processed 27/06/2023 2808444336 SARBESWAR SUTAR PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
20 KUJANG OR-19-006-012-007/47640
(MALLASAHI) 		2419006000NRG24210620230171412 21/06/2023 MATHURANANDA DALAI 2419006WL005309 MATHURANANDA DALAI 00415 SBIN0003945 1422 1422 Processed 27/06/2023 2808444279 SRIDALAI MATHURA NANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 KUJANG OR-19-006-012-007/15143
(MALLASAHI) 		2419006000NRG24210620230171358 21/06/2023 BISWAMBAR DALAI 2419006WL005309 BISWAMBAR DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444286 BISWAMBAR DALAI STATE BANK OF INDIA(508548)
22 KUJANG OR-19-006-012-007/15143
(MALLASAHI) 		2419006000NRG24210620230171356 21/06/2023 KABINDRA DALAI 2419006WL005309 KABINDRA DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444288 MR KABINDRA DALAI STATE BANK OF INDIA(508548)
23 KUJANG OR-19-006-012-007/15166
(MALLASAHI) 		2419006000NRG24210620230171359 21/06/2023 GUNANIDHI DALAI 2419006WL005309 GUNANIDHI DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444295 MR GUNANIDHI DALAI STATE BANK OF INDIA(508548)
24 KUJANG OR-19-006-012-007/15166
(MALLASAHI) 		2419006000NRG24210620230171361 21/06/2023 SIBA PRASAD DALAI 2419006WL005309 SIBA PRASAD DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444316 SIBA PRASAD DALAI FEDERAL BANK(607165)
25 KUJANG OR-19-006-012-007/15195
(MALLASAHI) 		2419006000NRG24210620230171362 21/06/2023 MANORANJAN MOHARANA 2419006WL005309 MANORANJAN MOHARANA 00415 SBIN0010916 1422 1422 Processed 28/06/2023 2808444341 MANORANJAN MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUJANG OR-19-006-012-007/15195
(MALLASAHI) 		2419006000NRG24210620230171364 21/06/2023 MANORANJAN MOHARANA 2419006WL005309 MANORANJAN MOHARANA 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444282 MR MRINAL MAHARANA STATE BANK OF INDIA(508548)
27 KUJANG OR-19-006-012-007/15217
(MALLASAHI) 		2419006000NRG24210620230171365 21/06/2023 NARAYAN MOHARANA 2419006WL005309 NARAYAN MOHARANA 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444339 MR NARAYAN MOHARANA STATE BANK OF INDIA(508548)
28 KUJANG OR-19-006-012-007/15217
(MALLASAHI) 		2419006000NRG24210620230171366 21/06/2023 RUNUBALA MOHARANA 2419006WL005309 RUNUBALA MOHARANA 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444309 MRS RUNUBALA MAHARANA STATE BANK OF INDIA(508548)
29 KUJANG OR-19-006-012-007/15243
(MALLASAHI) 		2419006000NRG24210620230171367 21/06/2023 GITARANI MOHAPATRA 2419006WL005309 GITARANI MOHAPATRA 00415 SBIN0010916 1422 1422 Processed 28/06/2023 2808444301 GITARANI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUJANG OR-19-006-012-007/15261
(MALLASAHI) 		2419006000NRG24210620230171371 21/06/2023 SUBODHA DALAI 2419006WL005309 SUBODHA DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444292 MR SUBODHA DALAI STATE BANK OF INDIA(508548)
31 KUJANG OR-19-006-012-007/40513
(MALLASAHI) 		2419006000NRG24210620230171378 21/06/2023 MAMATA DALAI 2419006WL005309 MAMATA DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444283 MRS MAMATA DALAI STATE BANK OF INDIA(508548)
32 KUJANG OR-19-006-012-007/41737
(MALLASAHI) 		2419006000NRG24210620230171381 21/06/2023 CHINMAYI DALAI 2419006WL005309 CHINMAYI DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444304 MISS CHINMAYI DALAI STATE BANK OF INDIA(508548)
33 KUJANG OR-19-006-012-007/41738
(MALLASAHI) 		2419006000NRG24210620230171382 21/06/2023 UPENDRA DALAI 2419006WL005309 UPENDRA DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444291 UPENDRA DALAI STATE BANK OF INDIA(508548)
34 KUJANG OR-19-006-012-007/41739
(MALLASAHI) 		2419006000NRG24210620230171384 21/06/2023 DEBASISH DALAI 2419006WL005309 DEBASISH DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444310 MR DEBASISH DALAI STATE BANK OF INDIA(508548)
35 KUJANG OR-19-006-012-007/41740
(MALLASAHI) 		2419006000NRG24210620230171385 21/06/2023 SANJAY DALAI 2419006WL005309 SANJAY DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444289 MR SANJAY DALAI STATE BANK OF INDIA(508548)
36 KUJANG OR-19-006-012-007/41741
(MALLASAHI) 		2419006000NRG24210620230171387 21/06/2023 NARAHARI DALAI 2419006WL005309 NARAHARI DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444297 MR NARAHARI DALAI STATE BANK OF INDIA(508548)
37 KUJANG OR-19-006-012-007/41741
(MALLASAHI) 		2419006000NRG24210620230171388 21/06/2023 SAROJINI DALAI 2419006WL005309 SAROJINI DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444299 MRS SAROJINI DALAI STATE BANK OF INDIA(508548)
38 KUJANG OR-19-006-012-007/41741
(MALLASAHI) 		2419006000NRG24210620230171389 21/06/2023 SATYA PRAKASH DALAI 2419006WL005309 SATYA PRAKASH DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444298 MR SATYA PRAKASH DALAI STATE BANK OF INDIA(508548)
39 KUJANG OR-19-006-012-007/41742
(MALLASAHI) 		2419006000NRG24210620230171390 21/06/2023 GAJENDRA NATH MOHAPATRA 2419006WL005309 GAJENDRA NATH MOHAPATRA 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444290 GAJENDRA NATH MOHAPATRA ODISHA GRAMYA BANK(607060)
40 KUJANG OR-19-006-012-007/41744
(MALLASAHI) 		2419006000NRG24210620230171394 21/06/2023 BIPIN BIHARI DALAI 2419006WL005309 BIPIN BIHARI DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444296 MR BIPINABIHARI DALAI STATE BANK OF INDIA(508548)
41 KUJANG OR-19-006-012-007/41744
(MALLASAHI) 		2419006000NRG24210620230171395 21/06/2023 HEMALATA DALAI 2419006WL005309 HEMALATA DALAI 00415 SBIN0010916 1422 1422 Rejected 27/06/2023 2808444313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KUJANG OR-19-006-012-007/41746
(MALLASAHI) 		2419006000NRG24210620230171396 21/06/2023 UDAYA DALAI 2419006WL005309 UDAYA DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444340 UDAYA DALAI PUNJAB NATIONAL BANK(508568)
43 KUJANG OR-19-006-012-007/41747
(MALLASAHI) 		2419006000NRG24210620230171398 21/06/2023 JAGABANDHU DALAI 2419006WL005309 JAGABANDHU DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444303 MR JAGABANDHU DALAI STATE BANK OF INDIA(508548)
44 KUJANG OR-19-006-012-007/41748
(MALLASAHI) 		2419006000NRG24210620230171400 21/06/2023 PRABHATI DALAI 2419006WL005309 PRABHATI DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444315 MRS PRABHATI DALAI STATE BANK OF INDIA(508548)
45 KUJANG OR-19-006-012-007/41748
(MALLASAHI) 		2419006000NRG24210620230171399 21/06/2023 SUKADEBA DALAI 2419006WL005309 SUKADEBA DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444285 SUKADEBA DALAI ODISHA GRAMYA BANK(607060)
46 KUJANG OR-19-006-012-007/43036
(MALLASAHI) 		2419006000NRG24210620230171401 21/06/2023 NARENDRA DALAI 2419006WL005309 NARENDRA DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444284 MR NARENDRA DALAI STATE BANK OF INDIA(508548)
47 KUJANG OR-19-006-012-007/43036
(MALLASAHI) 		2419006000NRG24210620230171402 21/06/2023 SOUBHAGINI DALAI 2419006WL005309 SOUBHAGINI DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444338 MRS SOUBHAGINI DALAI STATE BANK OF INDIA(508548)
48 KUJANG OR-19-006-012-007/45566
(MALLASAHI) 		2419006000NRG24210620230171404 21/06/2023 JHUNUBALA SWAIN 2419006WL005309 JHUNUBALA SWAIN 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444307 MRS JHUNUBALA SWAIN STATE BANK OF INDIA(508548)
49 KUJANG OR-19-006-012-007/45566
(MALLASAHI) 		2419006000NRG24210620230171405 21/06/2023 PRIYANKA PRIYADARSHINI SWAINI 2419006WL005309 PRIYANKA PRIYADARSHINI SWAINI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444317 MISS PRIYANKA PRIYADARSHINI SWAIN STATE BANK OF INDIA(508548)
50 KUJANG OR-19-006-012-007/45569
(MALLASAHI) 		2419006000NRG24210620230171406 21/06/2023 RUDRANARAYAN DALAI 2419006WL005309 RUDRANARAYAN DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444306 MR BABAJI DALAI STATE BANK OF INDIA(508548)
51 KUJANG OR-19-006-012-007/45569
(MALLASAHI) 		2419006000NRG24210620230171409 21/06/2023 RUDRANARAYAN DALAI 2419006WL005309 RUDRANARAYAN DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444305 MR RUDRANARAYAN DALAI STATE BANK OF INDIA(508548)
52 KUJANG OR-19-006-012-007/47637
(MALLASAHI) 		2419006000NRG24210620230171411 21/06/2023 DEEPANJALI BEHERA 2419006WL005309 DEEPANJALI BEHERA 00415 SBIN0010916 1422 1422 Processed 28/06/2023 2808444318 DEEPANJALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUJANG OR-19-006-012-007/47854
(MALLASAHI) 		2419006000NRG24210620230171414 21/06/2023 BABAJI DAS 2419006WL005309 BABAJI DAS 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444314 MR BABAJI DAS STATE BANK OF INDIA(508548)
54 KUJANG OR-19-006-012-007/47872
(MALLASAHI) 		2419006000NRG24210620230171417 21/06/2023 PRABODHA DALAI 2419006WL005309 PRABODHA DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444294 MR PRABODHA DALAI STATE BANK OF INDIA(508548)
55 KUJANG OR-19-006-012-007/47873
(MALLASAHI) 		2419006000NRG24210620230171420 21/06/2023 RAKSHEE MOHAPATRA 2419006WL005309 RAKSHEE MOHAPATRA 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444308 MISS RAKSHEE MOHAPATRA STATE BANK OF INDIA(508548)
56 KUJANG OR-19-006-012-007/47873
(MALLASAHI) 		2419006000NRG24210620230171418 21/06/2023 SOMANATH MOHAPATRA 2419006WL005309 SOMANATH MOHAPATRA 00415 SBIN0010916 1422 1422 Processed 28/06/2023 2808444280 SOMANATH MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUJANG OR-19-006-012-007/47876
(MALLASAHI) 		2419006000NRG24210620230171421 21/06/2023 KULU MAHARANA 2419006WL005309 KULU MAHARANA 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444302 MR KULU MAHARANA STATE BANK OF INDIA(508548)
58 KUJANG OR-19-006-012-007/47884
(MALLASAHI) 		2419006000NRG24210620230171432 21/06/2023 BATAKRUSHNA DALAI 2419006WL005309 BATAKRUSHNA DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444293 MR BATAKRUSHNA DALAI STATE BANK OF INDIA(508548)
59 KUJANG OR-19-006-012-007/47887
(MALLASAHI) 		2419006000NRG24210620230171435 21/06/2023 RANJAN DALAI 2419006WL005309 RANJAN DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444281 MR RANJAN DALAI STATE BANK OF INDIA(508548)
60 KUJANG OR-19-006-012-007/47888
(MALLASAHI) 		2419006000NRG24210620230171437 21/06/2023 HIMANSHU SEKHAR DALAI 2419006WL005309 HIMANSHU SEKHAR DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444287 MR HIMANSHU SEKHAR DALAI STATE BANK OF INDIA(508548)
61 KUJANG OR-19-006-012-007/47889
(MALLASAHI) 		2419006000NRG24210620230171439 21/06/2023 MAHENDRA MOHAPATRA 2419006WL005309 MAHENDRA MOHAPATRA 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444319 MAHENDRA MOHAPATRA BANK OF INDIA(508505)
62 KUJANG OR-19-006-012-007/47891
(MALLASAHI) 		2419006000NRG24210620230171441 21/06/2023 NATABAR DALAI 2419006WL005309 NATABAR DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444311 NATABAR DALAI ICICI BANK LTD(508534)
63 KUJANG OR-19-006-012-007/47892
(MALLASAHI) 		2419006000NRG24210620230171443 21/06/2023 NIRBHAY DALAI 2419006WL005309 NIRBHAY DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444312 MR NIRBHAY DALAI STATE BANK OF INDIA(508548)
64 KUJANG OR-19-006-012-007/47892
(MALLASAHI) 		2419006000NRG24210620230171444 21/06/2023 SABITA DALAI 2419006WL005309 SABITA DALAI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2808444300 MRS SABITA DALAI STATE BANK OF INDIA(508548)
SubTotal 62568 62568
65 KUJANG OR-19-006-012-007/15195
(MALLASAHI) 		2419006000NRG24210620230171363 21/06/2023 MANORAMA MAHARANA 2419006WL005309 MANORAMA MAHARANA 00691 IPOS0000001 1422 1422 Processed 28/06/2023 2808444277 MANORAMA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006012_210623APB_FTO_262253 Bank of India BKID0005103 PARADEEP 1422
2 KUJANG OR2419006012_210623APB_FTO_262253 Canara Bank CNRB0017268 KUJANGA 1422
3 KUJANG OR2419006012_210623APB_FTO_262253 Indian Bank IDIB000K819 KUJANG 21330
4 KUJANG OR2419006012_210623APB_FTO_262253 Punjab National Bank PUNB0764300 BISWALI 2844
5 KUJANG OR2419006012_210623APB_FTO_262253 State Bank of India SBIN0003945 PARADEEP 1422
6 KUJANG OR2419006012_210623APB_FTO_262253 State Bank of India SBIN0010916 KUJANGA 62568
7 KUJANG OR2419006012_210623APB_FTO_262253 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1422

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