Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:59:46 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006005_230523APB_FTO_147533
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-19-006-005-003/40484
(BAGADIA) 		2419006000NRG24220520230072122 23/05/2023 RANJAN SAHOO 2419006WL002388 RANJAN SAHOO 00048 BKID0005103 948 948 Processed 26/05/2023 1879430604 MR RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 948 948
2 KUJANG OR-19-006-005-001/6127
(BAGADIA) 		2419006000NRG24220520230072091 23/05/2023 BAT SETHY 2419006WL002386 BAT SETHY 00048 BKID0005122 1422 1422 Processed 26/05/2023 1879430605 BATAKRUSHNA SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 KUJANG OR-19-006-005-001/6046
(BAGADIA) 		2419006000NRG24220520230072199 23/05/2023 DHRUBA SWAIN 2419006WL002389 DHRUBA SWAIN 00078 CNRB0018030 1185 1185 Processed 26/05/2023 1879430583 DHRUBA SWAIN CANARA BANK(508532)
4 KUJANG OR-19-006-005-001/6046
(BAGADIA) 		2419006000NRG24220520230072200 23/05/2023 DHRUBA SWAIN 2419006WL002389 DHRUBA SWAIN 00078 CNRB0018030 1185 1185 Processed 26/05/2023 1879430584 MANJULATA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUJANG OR-19-006-005-001/6161
(BAGADIA) 		2419006000NRG24220520230072201 23/05/2023 LALITA SWAIN 2419006WL002389 LALITA SWAIN 00078 CNRB0018030 1185 1185 Processed 26/05/2023 1879430585 LALIT SWAIN CANARA BANK(508532)
SubTotal 3555 3555
6 KUJANG OR-19-006-005-001/42960
(BAGADIA) 		2419006000NRG24220520230072183 23/05/2023 PANCHANANA SWAIN 2419006WL002389 PANCHANANA SWAIN 00165 IBKL0000254 1185 1185 Processed 26/05/2023 1879430587 PANCHANAN SWAIN IDBI BANK(607095)
SubTotal 1185 1185
7 KUJANG OR-19-006-005-001/6238
(BAGADIA) 		2419006000NRG24220520230072094 23/05/2023 HAREKRUSHNA BARAL 2419006WL002386 HAREKRUSHNA BARAL 00176 IDIB000G518 1422 1422 Processed 26/05/2023 1879430589 HAREKRUSHNA BARAL PUNJAB NATIONAL BANK(508568)
8 KUJANG OR-19-006-005-003/6786
(BAGADIA) 		2419006000NRG24220520230072170 23/05/2023 BENGULI SWAIN 2419006WL002388 BENGULI SWAIN 00176 IDIB000G518 948 948 Processed 26/05/2023 1879430602 BENGULI SWAIN ODISHA GRAMYA BANK(607060)
9 KUJANG OR-19-006-005-003/7102
(BAGADIA) 		2419006000NRG24220520230072179 23/05/2023 KUNI SWAIN 2419006WL002388 KUNI SWAIN 00176 IDIB000G518 948 948 Processed 26/05/2023 1879430603 SIDHESWAR SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
10 KUJANG OR-19-006-005-003/4153
(BAGADIA) 		2419006000NRG24220520230072124 23/05/2023 BISWAJIT KHUNTIA 2419006WL002388 BISWAJIT KHUNTIA 00176 IDIB000P188 948 948 Processed 26/05/2023 1879430606 Mr. BISWAJIT KHUNTIA INDIAN BANK(607105)
11 KUJANG OR-19-006-005-003/4153
(BAGADIA) 		2419006000NRG24220520230072125 23/05/2023 BISWAJIT KHUNTIA 2419006WL002388 BISWAJIT KHUNTIA 00176 IDIB000P188 948 948 Processed 26/05/2023 1879430607 SASMITA KHUNTIA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
12 KUJANG OR-19-006-005-001/4722419
(BAGADIA) 		2419006000NRG24220520230072184 23/05/2023 manorama biswal 2419006WL002389 manorama biswal 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1879430650 MANORAMA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUJANG OR-19-006-005-001/4722420
(BAGADIA) 		2419006000NRG24220520230072185 23/05/2023 shadhanjali swain 2419006WL002389 shadhanjali swain 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1879430569 SHRADHANJALI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUJANG OR-19-006-005-001/4722421
(BAGADIA) 		2419006000NRG24220520230072186 23/05/2023 sanjukta swain 2419006WL002389 sanjukta swain 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1879430635 SANJUKTA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUJANG OR-19-006-005-001/4722422
(BAGADIA) 		2419006000NRG24220520230072187 23/05/2023 dibyajoti nanda 2419006WL002389 dibyajoti nanda 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1879430648 LOKANATH NANDA BANK OF INDIA(508505)
16 KUJANG OR-19-006-005-001/4722422
(BAGADIA) 		2419006000NRG24220520230072188 23/05/2023 dibyajoti nanda 2419006WL002389 dibyajoti nanda 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1879430649 DIBYAJYOTI NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUJANG OR-19-006-005-001/4722423
(BAGADIA) 		2419006000NRG24220520230072189 23/05/2023 KANAKLATA NANDA 2419006WL002389 KANAKLATA NANDA 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1879430644 KANAKALATA NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUJANG OR-19-006-005-001/4722423
(BAGADIA) 		2419006000NRG24220520230072190 23/05/2023 KANAKLATA NANDA 2419006WL002389 KANAKLATA NANDA 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1879430645 BISWANATH NANDA SO SATYANANDA NANDA PUNJAB NATIONAL BANK(508568)
19 KUJANG OR-19-006-005-001/4722424
(BAGADIA) 		2419006000NRG24220520230072191 23/05/2023 PRAJNA PRIYADARSHINI 2419006WL002389 PRAJNA PRIYADARSHINI 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1879430646 PRAJNA PRIYADARSINI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUJANG OR-19-006-005-001/4722424
(BAGADIA) 		2419006000NRG24220520230072192 23/05/2023 PRAJNA PRIYADARSHINI 2419006WL002389 PRAJNA PRIYADARSHINI 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1879430647 MRUTYUNJAYA NANDA BANK OF INDIA(508505)
21 KUJANG OR-19-006-005-001/4722425
(BAGADIA) 		2419006000NRG24220520230072193 23/05/2023 JYOSNARANI ROUT 2419006WL002389 JYOSNARANI ROUT 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1879430642 JYOTSHNARANI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUJANG OR-19-006-005-001/4722427
(BAGADIA) 		2419006000NRG24220520230072195 23/05/2023 SUBHALAXMI SWAIN 2419006WL002389 SUBHALAXMI SWAIN 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1879430655 SUBHALAXMI SWAIN PUNJAB NATIONAL BANK(508568)
23 KUJANG OR-19-006-005-001/4722427
(BAGADIA) 		2419006000NRG24220520230072196 23/05/2023 SUBHALAXMI SWAIN 2419006WL002389 SUBHALAXMI SWAIN 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1879430656 LAXMIKANTA SWAIN PUNJAB NATIONAL BANK(508568)
24 KUJANG OR-19-006-005-001/4722428
(BAGADIA) 		2419006000NRG24220520230072197 23/05/2023 TRAILOKYA NAYAK 2419006WL002389 TRAILOKYA NAYAK 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1879430630 TRAILOKYA NAYAK UCO BANK(607066)
25 KUJANG OR-19-006-005-001/6086
(BAGADIA) 		2419006000NRG24220520230072090 23/05/2023 ABATI NAYAK 2419006WL002386 ABATI NAYAK 00354 PUNB0765700 1422 1422 Processed 26/05/2023 1879430659 Mr. SATYANANDA NAYAK BANK OF MAHARASHTRA(607387)
26 KUJANG OR-19-006-005-001/6147
(BAGADIA) 		2419006000NRG24220520230072092 23/05/2023 JATADHARI SETHY 2419006WL002386 JATADHARI SETHY 00354 PUNB0765700 1422 1422 Rejected 26/05/2023 1879430575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KUJANG OR-19-006-005-001/6158
(BAGADIA) 		2419006000NRG24220520230072093 23/05/2023 SHISHIRA SETHY 2419006WL002386 SHISHIRA SETHY 00354 PUNB0765700 1422 1422 Processed 26/05/2023 1879430574 Mr. SISHIRA KUMAR SETHY INDIAN BANK(607105)
28 KUJANG OR-19-006-005-001/6162
(BAGADIA) 		2419006000NRG24220520230072202 23/05/2023 SACHITRA SWAIN 2419006WL002389 SACHITRA SWAIN 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1879430660 URMILA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUJANG OR-19-006-005-001/6163
(BAGADIA) 		2419006000NRG24220520230072203 23/05/2023 MANORAMA SWAIN 2419006WL002389 MANORAMA SWAIN 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1879430631 PRABHAT SWAIN SO EKADASI SWAIN PUNJAB NATIONAL BANK(508568)
30 KUJANG OR-19-006-005-001/6165
(BAGADIA) 		2419006000NRG24220520230072053 23/05/2023 SULOCHANA SWAIN 2419006WL002384 SULOCHANA SWAIN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430632 SADASHIBA SWAIN SO LATE DHADI SWAIN PUNJAB NATIONAL BANK(508568)
31 KUJANG OR-19-006-005-001/6165
(BAGADIA) 		2419006000NRG24220520230072054 23/05/2023 SULOCHANA SWAIN 2419006WL002384 SULOCHANA SWAIN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430633 SULOCHANA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUJANG OR-19-006-005-001/6165
(BAGADIA) 		2419006000NRG24220520230072055 23/05/2023 SULOCHANA SWAIN 2419006WL002384 SULOCHANA SWAIN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430634 BISWONATH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUJANG OR-19-006-005-001/6212
(BAGADIA) 		2419006000NRG24220520230072207 23/05/2023 PRANAKRUSHNA NANDA 2419006WL002389 PRANAKRUSHNA NANDA 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1879430651 PRANAKRUSHNA NANDA, S/O-DHRUBA NANDA PUNJAB NATIONAL BANK(508568)
34 KUJANG OR-19-006-005-001/6387
(BAGADIA) 		2419006000NRG24220520230072209 23/05/2023 DAMODAR NANDA 2419006WL002389 DAMODAR NANDA 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1879430581 DAMODAR NANDA PUNJAB NATIONAL BANK(508568)
35 KUJANG OR-19-006-005-001/6387
(BAGADIA) 		2419006000NRG24220520230072210 23/05/2023 DAMODAR NANDA 2419006WL002389 DAMODAR NANDA 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430582 KABITA NANDA PUNJAB NATIONAL BANK(508568)
36 KUJANG OR-19-006-005-003/2105
(BAGADIA) 		2419006000NRG24220520230072111 23/05/2023 GAJENDRA TARAI 2419006WL002388 GAJENDRA TARAI 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430637 RUNI TARAI WO GAGENDRA TARAI PUNJAB NATIONAL BANK(508568)
37 KUJANG OR-19-006-005-003/2107
(BAGADIA) 		2419006000NRG24220520230072112 23/05/2023 KALYANI MAJHI 2419006WL002388 KALYANI MAJHI 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430626 GOBINDA MAJHI SO SUDARSHAN PUNJAB NATIONAL BANK(508568)
38 KUJANG OR-19-006-005-003/2107
(BAGADIA) 		2419006000NRG24220520230072113 23/05/2023 KALYANI MAJHI 2419006WL002388 KALYANI MAJHI 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430627 KALYANI MAJHI PUNJAB NATIONAL BANK(508568)
39 KUJANG OR-19-006-005-003/2201
(BAGADIA) 		2419006000NRG24220520230072114 23/05/2023 kalyani swain 2419006WL002388 kalyani swain 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430641 KALYANI SWAIN WO ABHIRAM SWAIN PUNJAB NATIONAL BANK(508568)
40 KUJANG OR-19-006-005-003/2202
(BAGADIA) 		2419006000NRG24220520230072115 23/05/2023 mandar mallick 2419006WL002388 mandar mallick 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430652 MANDAR MALLICK SO BHAGABAN MALLICK PUNJAB NATIONAL BANK(508568)
41 KUJANG OR-19-006-005-003/37846
(BAGADIA) 		2419006000NRG24220520230072117 23/05/2023 SWARNALATA SWAIN 2419006WL002388 SWARNALATA SWAIN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430625 BHAGABAN SWAIN PUNJAB NATIONAL BANK(508568)
42 KUJANG OR-19-006-005-003/37847
(BAGADIA) 		2419006000NRG24220520230072118 23/05/2023 MINATI SWAIN 2419006WL002388 MINATI SWAIN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430623 MINATI SWAIN WO BISHIKESAN PUNJAB NATIONAL BANK(508568)
43 KUJANG OR-19-006-005-003/37849
(BAGADIA) 		2419006000NRG24220520230072119 23/05/2023 BAISHNAB DAS 2419006WL002388 BAISHNAB DAS 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430639 BAISHNAB CHARAN DAS SO LATE DHADI DAS PUNJAB NATIONAL BANK(508568)
44 KUJANG OR-19-006-005-003/37849
(BAGADIA) 		2419006000NRG24220520230072120 23/05/2023 PRAMILA DAS 2419006WL002388 PRAMILA DAS 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430640 PRAMILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUJANG OR-19-006-005-003/37852
(BAGADIA) 		2419006000NRG24220520230072121 23/05/2023 PRASANTA SAHOO 2419006WL002388 PRASANTA SAHOO 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430612 LAXMAN SAHU PUNJAB NATIONAL BANK(508568)
46 KUJANG OR-19-006-005-003/42158
(BAGADIA) 		2419006000NRG24220520230072127 23/05/2023 TARA SWAIN 2419006WL002388 TARA SWAIN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430611 TARAMANI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUJANG OR-19-006-005-003/42158
(BAGADIA) 		2419006000NRG24220520230072126 23/05/2023 Taramani swain 2419006WL002388 Taramani swain 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430610 MUNACHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
48 KUJANG OR-19-006-005-003/42166
(BAGADIA) 		2419006000NRG24220520230072131 23/05/2023 HAREKRUSHNA BASANTIA 2419006WL002388 HAREKRUSHNA BASANTIA 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430608 HAREKRUSHNA BASANTIA AIRTEL PAYMENTS BANK LIMITED(990288)
49 KUJANG OR-19-006-005-003/42166
(BAGADIA) 		2419006000NRG24220520230072129 23/05/2023 SAKTIMAYEE BASANTIA 2419006WL002388 SAKTIMAYEE BASANTIA 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430572 DIPTIMAYEE BASANTIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUJANG OR-19-006-005-003/42166
(BAGADIA) 		2419006000NRG24220520230072130 23/05/2023 SAKTIMAYEE BASANTIA 2419006WL002388 SAKTIMAYEE BASANTIA 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430573 SAKTIMAYEE BASANTIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUJANG OR-19-006-005-003/42424
(BAGADIA) 		2419006000NRG24220520230072132 23/05/2023 RABINDRANATHA SWAIN 2419006WL002388 RABINDRANATHA SWAIN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430576 RABINDRANATH SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
52 KUJANG OR-19-006-005-003/42424
(BAGADIA) 		2419006000NRG24220520230072133 23/05/2023 RASHMITA SWAIN 2419006WL002388 RASHMITA SWAIN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430624 RASHMITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUJANG OR-19-006-005-003/42426
(BAGADIA) 		2419006000NRG24220520230072134 23/05/2023 PRADIP KUMAR SWAIN 2419006WL002388 PRADIP KUMAR SWAIN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430619 PRADIP KUMAR SWAIN SO BUDDHADEB PUNJAB NATIONAL BANK(508568)
54 KUJANG OR-19-006-005-003/42426
(BAGADIA) 		2419006000NRG24220520230072135 23/05/2023 PRADIP KUMAR SWAIN 2419006WL002388 PRADIP KUMAR SWAIN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430620 KABITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUJANG OR-19-006-005-003/432019
(BAGADIA) 		2419006000NRG24220520230072137 23/05/2023 NABAGHANA MAJHI 2419006WL002388 NABAGHANA MAJHI 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430643 URMILA MAJHI DO PAHALI BEHERA PUNJAB NATIONAL BANK(508568)
56 KUJANG OR-19-006-005-003/432019
(BAGADIA) 		2419006000NRG24220520230072136 23/05/2023 URMILA MAJHI 2419006WL002388 URMILA MAJHI 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430578 URMILA MAJHI ODISHA GRAMYA BANK(607060)
57 KUJANG OR-19-006-005-003/432022
(BAGADIA) 		2419006000NRG24220520230072138 23/05/2023 PABITRA TARAI 2419006WL002388 PABITRA TARAI 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430628 PABITRA TARAI SO GANGADHAR PUNJAB NATIONAL BANK(508568)
58 KUJANG OR-19-006-005-003/43426
(BAGADIA) 		2419006000NRG24220520230072142 23/05/2023 JIGAJYOTI KHUNTIA 2419006WL002388 JIGAJYOTI KHUNTIA 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430577 MITALI KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUJANG OR-19-006-005-003/4722432
(BAGADIA) 		2419006000NRG24220520230072144 23/05/2023 SAROJINI PRADHAN 2419006WL002388 SAROJINI PRADHAN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430653 GUNANIDHI PRADHAN SO SARBESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
60 KUJANG OR-19-006-005-003/4722432
(BAGADIA) 		2419006000NRG24220520230072145 23/05/2023 SAROJINI PRADHAN 2419006WL002388 SAROJINI PRADHAN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430654 SAROJINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUJANG OR-19-006-005-003/4722433
(BAGADIA) 		2419006000NRG24220520230072146 23/05/2023 PRATIMA PRADHAN 2419006WL002388 PRATIMA PRADHAN 00354 PUNB0765700 948 948 Rejected 26/05/2023 1879430579 Aadhaar Number not Mapped to Account Number
62 KUJANG OR-19-006-005-003/4722433
(BAGADIA) 		2419006000NRG24220520230072147 23/05/2023 PRATIMA PRADHAN 2419006WL002388 PRATIMA PRADHAN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430580 PRATIMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUJANG OR-19-006-005-003/4722435
(BAGADIA) 		2419006000NRG24220520230072149 23/05/2023 SUJATA BASANTIA 2419006WL002388 SUJATA BASANTIA 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430657 MANAS BASANTIA PUNJAB NATIONAL BANK(508568)
64 KUJANG OR-19-006-005-003/4722435
(BAGADIA) 		2419006000NRG24220520230072150 23/05/2023 SUJATA BASANTIA 2419006WL002388 SUJATA BASANTIA 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430658 SUJATA BASANTIA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUJANG OR-19-006-005-003/4722438
(BAGADIA) 		2419006000NRG24220520230072152 23/05/2023 JANARDDAN SWAIN 2419006WL002388 JANARDDAN SWAIN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430609 JANARDDAN SWAIN PUNJAB NATIONAL BANK(508568)
66 KUJANG OR-19-006-005-003/4722439
(BAGADIA) 		2419006000NRG24220520230072153 23/05/2023 RASMITA SWAIN 2419006WL002388 RASMITA SWAIN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430621 MADHUSUDAN SWAIN PUNJAB NATIONAL BANK(508568)
67 KUJANG OR-19-006-005-003/4722439
(BAGADIA) 		2419006000NRG24220520230072154 23/05/2023 RASMITA SWAIN 2419006WL002388 RASMITA SWAIN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430622 RASMITA SWAIN WO MADHUSUDAN PUNJAB NATIONAL BANK(508568)
68 KUJANG OR-19-006-005-003/4722440
(BAGADIA) 		2419006000NRG24220520230072155 23/05/2023 RAJENDRA BISWAL 2419006WL002388 RAJENDRA BISWAL 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430614 RAJENDRA KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
69 KUJANG OR-19-006-005-003/4722440
(BAGADIA) 		2419006000NRG24220520230072156 23/05/2023 RAJENDRA BISWAL 2419006WL002388 RAJENDRA BISWAL 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430615 SHAILABALA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUJANG OR-19-006-005-003/4722441
(BAGADIA) 		2419006000NRG24220520230072157 23/05/2023 ANUSAYA SAHOO 2419006WL002388 ANUSAYA SAHOO 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430662 MR PITAMBAR SAHOO STATE BANK OF INDIA(508548)
71 KUJANG OR-19-006-005-003/4722441
(BAGADIA) 		2419006000NRG24220520230072158 23/05/2023 ANUSAYA SAHOO 2419006WL002388 ANUSAYA SAHOO 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430663 Mrs. ANUSAYA SAHOO INDIAN BANK(607105)
72 KUJANG OR-19-006-005-003/5265
(BAGADIA) 		2419006000NRG24220520230072159 23/05/2023 NAMITA BEHERA 2419006WL002388 NAMITA BEHERA 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430638 NAMITA BEHERA ODISHA GRAMYA BANK(607060)
73 KUJANG OR-19-006-005-003/6595
(BAGADIA) 		2419006000NRG24220520230072161 23/05/2023 ANIRUDHA MOHARANA 2419006WL002388 ANIRUDHA MOHARANA 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430571 MR SAROJ KUMAR MOHARANA STATE BANK OF INDIA(508548)
74 KUJANG OR-19-006-005-003/6595
(BAGADIA) 		2419006000NRG24220520230072162 23/05/2023 ANIRUDHA MOHARANA 2419006WL002388 ANIRUDHA MOHARANA 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430568 SWARNALATA MOHARANA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
75 KUJANG OR-19-006-005-003/6629
(BAGADIA) 		2419006000NRG24220520230072164 23/05/2023 yajebendra nayak 2419006WL002388 yajebendra nayak 00354 PUNB0765700 948 948 Rejected 26/05/2023 1879430629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KUJANG OR-19-006-005-003/6760
(BAGADIA) 		2419006000NRG24220520230072166 23/05/2023 BENGULATA PRADHAN 2419006WL002388 BENGULATA PRADHAN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430636 BENGULI PRADHAN WO NARAHARI PRADHAN PUNJAB NATIONAL BANK(508568)
77 KUJANG OR-19-006-005-003/6767
(BAGADIA) 		2419006000NRG24220520230072167 23/05/2023 GOBINDA BEHERA 2419006WL002388 GOBINDA BEHERA 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430618 PRATIMA BEHERA WO GOBINDA BEHERA PUNJAB NATIONAL BANK(508568)
78 KUJANG OR-19-006-005-003/6779
(BAGADIA) 		2419006000NRG24220520230072168 23/05/2023 DHANESWAR SAMAL 2419006WL002388 DHANESWAR SAMAL 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430613 DHANESWAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUJANG OR-19-006-005-003/6799
(BAGADIA) 		2419006000NRG24220520230072171 23/05/2023 RAJANI SAQHOO 2419006WL002388 RAJANI SAQHOO 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430661 KESHAB SAHOO SO EKA PUNJAB NATIONAL BANK(508568)
80 KUJANG OR-19-006-005-003/6821
(BAGADIA) 		2419006000NRG24220520230072173 23/05/2023 Chandan palai 2419006WL002388 Chandan palai 00354 PUNB0765700 948 948 Rejected 26/05/2023 1879430616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KUJANG OR-19-006-005-003/6821
(BAGADIA) 		2419006000NRG24220520230072174 23/05/2023 Chandan palai 2419006WL002388 Chandan palai 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430617 MILLON KUMAR PALAI PUNJAB NATIONAL BANK(508568)
82 KUJANG OR-19-006-005-003/7102
(BAGADIA) 		2419006000NRG24220520230072180 23/05/2023 KUNI SWAIN 2419006WL002388 KUNI SWAIN 00354 PUNB0765700 948 948 Processed 26/05/2023 1879430570 KUNILATA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72759 72759
83 KUJANG OR-19-006-005-001/38090
(BAGADIA) 		2419006000NRG24220520230072181 23/05/2023 BIKRAM NAYAK 2419006WL002389 BIKRAM NAYAK 00415 SBIN0003945 1185 1185 Processed 26/05/2023 1879430591 BIKRAM NAYAK CANARA BANK(508532)
84 KUJANG OR-19-006-005-001/38090
(BAGADIA) 		2419006000NRG24220520230072182 23/05/2023 BIKRAMA NAYAK 2419006WL002389 BIKRAMA NAYAK 00415 SBIN0003945 1185 1185 Processed 26/05/2023 1879430592 SANGRAM KESHARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUJANG OR-19-006-005-001/40487
(BAGADIA) 		2419006000NRG24220520230072052 23/05/2023 PRADEEP KUMAR SWAIN 2419006WL002384 PRADEEP KUMAR SWAIN 00415 SBIN0003945 948 948 Processed 26/05/2023 1879430595 PUJA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUJANG OR-19-006-005-001/40487
(BAGADIA) 		2419006000NRG24220520230072051 23/05/2023 PRADIPTA KUMAR SWAIN 2419006WL002384 PRADIPTA KUMAR SWAIN 00415 SBIN0003945 948 948 Processed 26/05/2023 1879430594 MR PRADEEPTA KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
87 KUJANG OR-19-006-005-001/4722429
(BAGADIA) 		2419006000NRG24220520230072198 23/05/2023 TUNILATA SAMANTARAY 2419006WL002389 TUNILATA SAMANTARAY 00415 SBIN0010916 1185 1185 Processed 26/05/2023 1879430599 KUNILATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUJANG OR-19-006-005-001/6209
(BAGADIA) 		2419006000NRG24220520230072206 23/05/2023 SUSANTA SWAIN 2419006WL002389 SUSANTA SWAIN 00415 SBIN0010916 1185 1185 Processed 26/05/2023 1879430593 HARAPRIYA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUJANG OR-19-006-005-003/2020
(BAGADIA) 		2419006000NRG24220520230072109 23/05/2023 BANANI SWAIN 2419006WL002388 BANANI SWAIN 00415 SBIN0010916 948 948 Processed 26/05/2023 1879430586 BANANI SWAIN WO RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
90 KUJANG OR-19-006-005-003/2203
(BAGADIA) 		2419006000NRG24220520230072116 23/05/2023 Bhaskar parida 2419006WL002388 Bhaskar parida 00415 SBIN0010918 948 948 Processed 26/05/2023 1879430601 MR BHASKAR PARIDA STATE BANK OF INDIA(508548)
91 KUJANG OR-19-006-005-003/4143
(BAGADIA) 		2419006000NRG24220520230072123 23/05/2023 ranjan sahoo 2419006WL002388 ranjan sahoo 00415 SBIN0010918 948 948 Processed 26/05/2023 1879430600 BARSHARANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUJANG OR-19-006-005-003/432035
(BAGADIA) 		2419006000NRG24220520230072139 23/05/2023 alok rout 2419006WL002388 alok rout 00415 SBIN0010918 948 948 Processed 26/05/2023 1879430590 MR ALOK ROUT STATE BANK OF INDIA(508548)
93 KUJANG OR-19-006-005-003/4722434
(BAGADIA) 		2419006000NRG24220520230072148 23/05/2023 DHYANJIT KHUNTIA 2419006WL002388 DHYANJIT KHUNTIA 00415 SBIN0010918 948 948 Processed 26/05/2023 1879430588 DHYANJIT KHUNTIA SO SATRUGHAN KHUNTIA PUNJAB NATIONAL BANK(508568)
94 KUJANG OR-19-006-005-003/6834
(BAGADIA) 		2419006000NRG24220520230072176 23/05/2023 SARBESWAR PRADHAN 2419006WL002388 SARBESWAR PRADHAN 00415 SBIN0010918 948 948 Processed 26/05/2023 1879430597 MINATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUJANG OR-19-006-005-003/6834
(BAGADIA) 		2419006000NRG24220520230072177 23/05/2023 SARBESWAR PRADHAN 2419006WL002388 SARBESWAR PRADHAN 00415 SBIN0010918 948 948 Processed 26/05/2023 1879430598 SARBESWAR PRADHAN SO JHARI PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
96 KUJANG OR-19-006-005-001/4722426
(BAGADIA) 		2419006000NRG24220520230072194 23/05/2023 SRIKANTA SWAIN 2419006WL002389 SRIKANTA SWAIN 00415 SBIN0016124 1185 1185 Processed 26/05/2023 1879430596 SRIKANTA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006005_230523APB_FTO_147533 Bank of India BKID0005103 PARADEEP 948
2 KUJANG OR2419006005_230523APB_FTO_147533 Bank of India BKID0005122 BIJAYACHANDRAPUR 1422
3 KUJANG OR2419006005_230523APB_FTO_147533 Canara Bank CNRB0018030 PARADEEP II 3555
4 KUJANG OR2419006005_230523APB_FTO_147533 IDBI Bank IBKL0000254 PARADIP 1185
5 KUJANG OR2419006005_230523APB_FTO_147533 Indian Bank IDIB000G518 GANDAKIPUR 3318
6 KUJANG OR2419006005_230523APB_FTO_147533 Indian Bank IDIB000P188 PARADEEP 1896
7 KUJANG OR2419006005_230523APB_FTO_147533 Punjab National Bank PUNB0765700 SIJU 72759
8 KUJANG OR2419006005_230523APB_FTO_147533 State Bank of India SBIN0003945 PARADEEP 4266
9 KUJANG OR2419006005_230523APB_FTO_147533 State Bank of India SBIN0010916 KUJANGA 3318
10 KUJANG OR2419006005_230523APB_FTO_147533 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 5688
11 KUJANG OR2419006005_230523APB_FTO_147533 State Bank of India SBIN0016124 IOC REFINERY COLONY BRANCH 1185

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