Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:47:02 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006019_220923APB_FTO_557454
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-19-006-019-003/25833
(PANKAPAL) 		2419006000NRG24220920230293274 22/09/2023 CHITTARANJAN NAYAK 2419006WL011768 CHITTARANJAN NAYAK 00078 CNRB0006131 1422 1422 Processed 09/11/2023 7281048396 CHITTARANJAN NAYAK ODISHA GRAMYA BANK(607060)
2 KUJANG OR-19-006-019-003/26280
(PANKAPAL) 		2419006000NRG24220920230292412 22/09/2023 RANJAN KUMAR DASH 2419006WL011672 RANJAN KUMAR DASH 00078 CNRB0006131 1422 1422 Processed 09/11/2023 7281048401 RANJAN KUMAR DASH CANARA BANK(508532)
3 KUJANG OR-19-006-019-007/27041
(PANKAPAL) 		2419006000NRG24220920230292427 22/09/2023 AKSHAY KHUNTIA 2419006WL011676 AKSHAY KHUNTIA 00078 CNRB0006131 1422 1422 Processed 09/11/2023 7281048400 AKSHAY KHUNTIA CANARA BANK(508532)
SubTotal 4266 4266
4 KUJANG OR-19-006-019-007/27242
(PANKAPAL) 		2419006000NRG24220920230292423 22/09/2023 KSHIROD NAYAK 2419006WL011675 KSHIROD NAYAK 00168 ICIC0000776 1422 1422 Processed 09/11/2023 7281048329 KSHIROD NAYAK ICICI BANK LTD(508534)
SubTotal 1422 1422
5 KUJANG OR-19-006-019-003/42003
(PANKAPAL) 		2419006000NRG24210920230290595 22/09/2023 PRASANNA KUMAR SAHOO 2419006WL011438 PRASANNA KUMAR SAHOO 00176 IDIB000K819 1422 1422 Processed 09/11/2023 7281048391 Mr. PRASANNA KUMAR SAHOO INDIAN BANK(607105)
SubTotal 1422 1422
6 KUJANG OR-19-006-019-003/47803
(PANKAPAL) 		2419006000NRG24220920230293318 22/09/2023 RAKESH DAS 2419006WL011768 RAKESH DAS 00176 IDIB000S094 1422 1422 Processed 09/11/2023 7281048404 RAKESH DAS ODISHA GRAMYA BANK(607060)
7 KUJANG OR-19-006-019-003/47803
(PANKAPAL) 		2419006000NRG24220920230293319 22/09/2023 RAKESH DAS 2419006WL011768 RAKESH DAS 00176 IDIB000S094 1422 1422 Processed 09/11/2023 7281048394 Mr. RAKESH DAS INDIAN BANK(607105)
SubTotal 2844 2844
8 KUJANG OR-19-006-019-001/25533
(PANKAPAL) 		2419006000NRG24210920230290594 22/09/2023 MURALIDHAR SAMAL 2419006WL011438 MURALIDHAR SAMAL 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7281048388 MURALIDHAR SAMAL ODISHA GRAMYA BANK(607060)
9 KUJANG OR-19-006-019-003/25898
(PANKAPAL) 		2419006000NRG24220920230293278 22/09/2023 DHANESWAR PARIDA 2419006WL011768 DHANESWAR PARIDA 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7281048385 DHANESWAR PARIDA ODISHA GRAMYA BANK(607060)
10 KUJANG OR-19-006-019-003/26178
(PANKAPAL) 		2419006000NRG24220920230293295 22/09/2023 KUNJA BIHARI MALLA 2419006WL011768 KUNJA BIHARI MALLA 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7281048342 KUNJA BIHARI MALLA ODISHA GRAMYA BANK(607060)
11 KUJANG OR-19-006-019-003/26178
(PANKAPAL) 		2419006000NRG24220920230293296 22/09/2023 KUNJA BIHARI MALLA 2419006WL011768 KUNJA BIHARI MALLA 00220 UCBA0RRBKGB 1422 1422 Processed 10/11/2023 7281048349 MR PITABAS MALLA STATE BANK OF INDIA(508548)
12 KUJANG OR-19-006-019-003/26179
(PANKAPAL) 		2419006000NRG24220920230293297 22/09/2023 SUSANTA KUMAR MALLA 2419006WL011768 SUSANTA KUMAR MALLA 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7281048343 SUSANTA KUMAR MALLA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
13 KUJANG OR-19-006-019-003/25922
(PANKAPAL) 		2419006000NRG24220920230293283 22/09/2023 SANJUKTA KAR 2419006WL011768 SANJUKTA KAR 00354 PUNB0675100 1422 1422 Processed 09/11/2023 7281048392 TRILOCHAN KAR PUNJAB NATIONAL BANK(508568)
14 KUJANG OR-19-006-019-003/25922
(PANKAPAL) 		2419006000NRG24220920230293284 22/09/2023 SANJUKTA KAR 2419006WL011768 SANJUKTA KAR 00354 PUNB0675100 1422 1422 Processed 09/11/2023 7281048393 SANJUKTA KAR WO TRILOCHAN KAR PUNJAB NATIONAL BANK(508568)
15 KUJANG OR-19-006-019-003/47824
(PANKAPAL) 		2419006000NRG24220920230293320 22/09/2023 PRAFULLA CHANDRA PATRA 2419006WL011768 PRAFULLA CHANDRA PATRA 00354 PUNB0675100 1422 1422 Processed 09/11/2023 7281048405 PRAFULLA CHANDRA PATRA PUNJAB NATIONAL BANK(508568)
16 KUJANG OR-19-006-019-007/26933
(PANKAPAL) 		2419006000NRG24210920230290591 22/09/2023 BABURI CHARAN SAHOO 2419006WL011437 BABURI CHARAN SAHOO 00354 PUNB0675100 1422 1422 Processed 09/11/2023 7281048330 BABURI CHARAN SAHOO UCO BANK(607066)
17 KUJANG OR-19-006-019-007/27232
(PANKAPAL) 		2419006000NRG24220920230292428 22/09/2023 DILLIP SAHANI 2419006WL011676 DILLIP SAHANI 00354 PUNB0675100 1422 1422 Processed 09/11/2023 7281048397 DILLIP SAHANI PUNJAB NATIONAL BANK(508568)
18 KUJANG OR-19-006-019-007/47794
(PANKAPAL) 		2419006000NRG24220920230292430 22/09/2023 MANORANJAN MALLA 2419006WL011676 MANORANJAN MALLA 00354 PUNB0675100 1422 1422 Processed 09/11/2023 7281048395 MANORANJAN MALLA S/O-BINOD MALLA PUNJAB NATIONAL BANK(508568)
19 KUJANG OR-19-006-019-008/47218
(PANKAPAL) 		2419006000NRG24210920230290602 22/09/2023 JABIR KHAN 2419006WL011440 JABIR KHAN 00354 PUNB0675100 1422 1422 Processed 09/11/2023 7281048402 JABIR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
20 KUJANG OR-19-006-019-003/25795
(PANKAPAL) 		2419006000NRG24220920230293272 22/09/2023 TAPAN KUMAR MISHRA 2419006WL011768 TAPAN KUMAR MISHRA 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7281048336 MR TAPAN KUMAR MISHRA STATE BANK OF INDIA(508548)
21 KUJANG OR-19-006-019-003/25903
(PANKAPAL) 		2419006000NRG24220920230293279 22/09/2023 SUSANTA PARIDA 2419006WL011768 SUSANTA PARIDA 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7281048339 SUSANTA PARIDA INDUSIND BANK(607189)
22 KUJANG OR-19-006-019-003/25903
(PANKAPAL) 		2419006000NRG24220920230293280 22/09/2023 SUSANTA PARIDA 2419006WL011768 SUSANTA PARIDA 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7281048340 SUSANTA PARIDA ODISHA GRAMYA BANK(607060)
23 KUJANG OR-19-006-019-003/47181
(PANKAPAL) 		2419006000NRG24220920230293315 22/09/2023 NIHAR RANJAN DASH 2419006WL011768 NIHAR RANJAN DASH 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7281048331 NIHAR RANJAN DASH BANK OF BARODA(606985)
24 KUJANG OR-19-006-019-003/47183
(PANKAPAL) 		2419006000NRG24220920230293317 22/09/2023 SUBRAT SWAIN 2419006WL011768 SUBRAT SWAIN 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7281048333 SUBRAT SWAIN ODISHA GRAMYA BANK(607060)
25 KUJANG OR-19-006-019-006/26831
(PANKAPAL) 		2419006000NRG24210920230290605 22/09/2023 LAXMI PRIYA PATRA 2419006WL011441 LAXMI PRIYA PATRA 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7281048334 MRS LAXMI PRIYA PATRA STATE BANK OF INDIA(508548)
26 KUJANG OR-19-006-019-006/47862
(PANKAPAL) 		2419006000NRG24220920230292421 22/09/2023 ARABINDA SAHANI 2419006WL011675 ARABINDA SAHANI 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7281048335 ARABINDA SAHANI STATE BANK OF INDIA(508548)
27 KUJANG OR-19-006-019-007/27180
(PANKAPAL) 		2419006000NRG24220920230292422 22/09/2023 SURYAKANTA NAYAK 2419006WL011675 SURYAKANTA NAYAK 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7281048332 BASUDEV NAYAK CANARA BANK(508532)
28 KUJANG OR-19-006-019-008/27387
(PANKAPAL) 		2419006000NRG24220920230292431 22/09/2023 RABINDRANATH PRADHAN 2419006WL011677 RABINDRANATH PRADHAN 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7281048337 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
29 KUJANG OR-19-006-019-008/43529
(PANKAPAL) 		2419006000NRG24220920230292432 22/09/2023 SOLTANA BIBI 2419006WL011677 SOLTANA BIBI 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7281048338 SOLTANA BIBI INDUSIND BANK(607189)
SubTotal 14220 14220
30 KUJANG OR-19-006-019-001/25521
(PANKAPAL) 		2419006000NRG24210920230290593 22/09/2023 SANTOSH KUMAR BISWAL 2419006WL011438 SANTOSH KUMAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048357 SANTOSH KUMAR BISWAL ODISHA GRAMYA BANK(607060)
31 KUJANG OR-19-006-019-003/25779
(PANKAPAL) 		2419006000NRG24220920230292414 22/09/2023 SOMANATH MISHARA 2419006WL011673 SOMANATH MISHARA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048376 SOMANATH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUJANG OR-19-006-019-003/25795
(PANKAPAL) 		2419006000NRG24220920230293271 22/09/2023 PUSPALATA MISHRA 2419006WL011768 PUSPALATA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048373 PUSPALATA MISHRA ODISHA GRAMYA BANK(607060)
33 KUJANG OR-19-006-019-003/25833
(PANKAPAL) 		2419006000NRG24220920230293273 22/09/2023 ASHOK KR NAYAK 2419006WL011768 ASHOK KR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048374 ASHOK KR NAYAK ODISHA GRAMYA BANK(607060)
34 KUJANG OR-19-006-019-003/25879
(PANKAPAL) 		2419006000NRG24220920230292415 22/09/2023 PRAMODAKU CHOUDHURY 2419006WL011673 PRAMODAKU CHOUDHURY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048352 PRAMODAKU CHOUDHURY ODISHA GRAMYA BANK(607060)
35 KUJANG OR-19-006-019-003/25897
(PANKAPAL) 		2419006000NRG24220920230293276 22/09/2023 CHAKRADHAR PARIDA 2419006WL011768 CHAKRADHAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048387 CHAKRADHAR PARIDA ODISHA GRAMYA BANK(607060)
36 KUJANG OR-19-006-019-003/25897
(PANKAPAL) 		2419006000NRG24220920230293277 22/09/2023 CHAKRADHAR PARIDA 2419006WL011768 CHAKRADHAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048368 CHAKRADHAR PARIDA ODISHA GRAMYA BANK(607060)
37 KUJANG OR-19-006-019-003/25903
(PANKAPAL) 		2419006000NRG24220920230293281 22/09/2023 DEBASISH PARIDA 2419006WL011768 DEBASISH PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048372 DEBASISH PARIDA ODISHA GRAMYA BANK(607060)
38 KUJANG OR-19-006-019-003/25925
(PANKAPAL) 		2419006000NRG24220920230293285 22/09/2023 ASHALATA DAS 2419006WL011768 ASHALATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048403 ASHALATA DAS ODISHA GRAMYA BANK(607060)
39 KUJANG OR-19-006-019-003/25925
(PANKAPAL) 		2419006000NRG24220920230293286 22/09/2023 SARBESWAR DAS 2419006WL011768 SARBESWAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048383 SARBESWAR DAS ODISHA GRAMYA BANK(607060)
40 KUJANG OR-19-006-019-003/25960
(PANKAPAL) 		2419006000NRG24220920230293288 22/09/2023 BASANTA PARIDA 2419006WL011768 BASANTA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048364 BASANTA PARIDA UCO BANK(607066)
41 KUJANG OR-19-006-019-003/26032
(PANKAPAL) 		2419006000NRG24220920230293289 22/09/2023 AMARJIT KAR 2419006WL011768 AMARJIT KAR 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048370 AMARJIT KAR ODISHA GRAMYA BANK(607060)
42 KUJANG OR-19-006-019-003/26066
(PANKAPAL) 		2419006000NRG24220920230293291 22/09/2023 SWARNALATA DASH 2419006WL011768 SWARNALATA DASH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048384 SUNIL DASH S/O-SAROJ DASH PUNJAB NATIONAL BANK(508568)
43 KUJANG OR-19-006-019-003/26153
(PANKAPAL) 		2419006000NRG24220920230293293 22/09/2023 BIPINI KR SETHY 2419006WL011768 BIPINI KR SETHY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048344 BIPINI KR SETHY ODISHA GRAMYA BANK(607060)
44 KUJANG OR-19-006-019-003/26153
(PANKAPAL) 		2419006000NRG24220920230293294 22/09/2023 BIPINI KR SETHY 2419006WL011768 BIPINI KR SETHY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048354 BIPINI KR SETHY ODISHA GRAMYA BANK(607060)
45 KUJANG OR-19-006-019-003/26186
(PANKAPAL) 		2419006000NRG24220920230292408 22/09/2023 SALILABALA MISHRA 2419006WL011671 SALILABALA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048361 SALILABALA MISHRA ODISHA GRAMYA BANK(607060)
46 KUJANG OR-19-006-019-003/26189
(PANKAPAL) 		2419006000NRG24210920230290635 22/09/2023 PRAFULLA NAYAK 2419006WL011444 PRAFULLA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048347 PRAFULLA NAYAK ODISHA GRAMYA BANK(607060)
47 KUJANG OR-19-006-019-003/26189
(PANKAPAL) 		2419006000NRG24210920230290636 22/09/2023 PRAFULLA NAYAK 2419006WL011444 PRAFULLA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048348 PRAFULLA NAYAK ODISHA GRAMYA BANK(607060)
48 KUJANG OR-19-006-019-003/26202
(PANKAPAL) 		2419006000NRG24220920230293298 22/09/2023 KULAMANI DAS 2419006WL011768 KULAMANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048355 KULAMANI DAS ODISHA GRAMYA BANK(607060)
49 KUJANG OR-19-006-019-003/26222
(PANKAPAL) 		2419006000NRG24220920230293299 22/09/2023 SATYANANDA OJHA 2419006WL011768 SATYANANDA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048350 SATYANANDA OJHA ODISHA GRAMYA BANK(607060)
50 KUJANG OR-19-006-019-003/26222
(PANKAPAL) 		2419006000NRG24220920230293300 22/09/2023 SATYANANDA OJHA 2419006WL011768 SATYANANDA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048351 SATYANANDA OJHA ODISHA GRAMYA BANK(607060)
51 KUJANG OR-19-006-019-003/26237
(PANKAPAL) 		2419006000NRG24220920230293301 22/09/2023 BIBHUDHANA PARIDA 2419006WL011768 BIBHUDHANA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048363 BIBHUDHANA PARIDA ODISHA GRAMYA BANK(607060)
52 KUJANG OR-19-006-019-003/26237
(PANKAPAL) 		2419006000NRG24220920230293302 22/09/2023 BIBHUDHANA PARIDA 2419006WL011768 BIBHUDHANA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048386 MANOJ PARIDA UCO BANK(607066)
53 KUJANG OR-19-006-019-003/41997
(PANKAPAL) 		2419006000NRG24210920230290570 22/09/2023 SACHITRA KUMAR RAYGURU 2419006WL011435 SACHITRA KUMAR RAYGURU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048353 SACHITRA KUMAR RAYAGURU INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUJANG OR-19-006-019-003/42003
(PANKAPAL) 		2419006000NRG24210920230290596 22/09/2023 KADAMBINI SAHOO 2419006WL011438 KADAMBINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048389 KADAMBINI SAHOO ODISHA GRAMYA BANK(607060)
55 KUJANG OR-19-006-019-003/43152
(PANKAPAL) 		2419006000NRG24220920230293308 22/09/2023 DILLIP KUMAR PARIDA 2419006WL011768 DILLIP KUMAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048366 DILLIP KUMAR PARIDA ODISHA GRAMYA BANK(607060)
56 KUJANG OR-19-006-019-003/43152
(PANKAPAL) 		2419006000NRG24220920230293309 22/09/2023 KHULANA PARIDA 2419006WL011768 KHULANA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048371 KHULANA PARIDA ODISHA GRAMYA BANK(607060)
57 KUJANG OR-19-006-019-003/47178
(PANKAPAL) 		2419006000NRG24220920230293311 22/09/2023 KAMBHUNATH PARIDA 2419006WL011768 KAMBHUNATH PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048346 KAMBHUNATH PARIDA ODISHA GRAMYA BANK(607060)
58 KUJANG OR-19-006-019-003/47178
(PANKAPAL) 		2419006000NRG24220920230293312 22/09/2023 KAMBHUNATH PARIDA 2419006WL011768 KAMBHUNATH PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048356 KAMBHUNATH PARIDA INDUSIND BANK(607189)
59 KUJANG OR-19-006-019-003/47178
(PANKAPAL) 		2419006000NRG24220920230293313 22/09/2023 KAMBHUNATH PARIDA 2419006WL011768 KAMBHUNATH PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048382 KAMBHUNATH PARIDA ODISHA GRAMYA BANK(607060)
60 KUJANG OR-19-006-019-003/47179
(PANKAPAL) 		2419006000NRG24220920230293314 22/09/2023 NARAYAN DAS 2419006WL011768 NARAYAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048345 NARAYAN DAS CANARA BANK(508532)
61 KUJANG OR-19-006-019-003/47182
(PANKAPAL) 		2419006000NRG24220920230293316 22/09/2023 SUBRAT KUMAR DASH 2419006WL011768 SUBRAT KUMAR DASH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048369 SUBRAT KUMAR DASH ODISHA GRAMYA BANK(607060)
62 KUJANG OR-19-006-019-003/47186
(PANKAPAL) 		2419006000NRG24220920230292409 22/09/2023 DHIRENDRA SAHOO 2419006WL011671 DHIRENDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048367 DHIRENDRA SAHOO ODISHA GRAMYA BANK(607060)
63 KUJANG OR-19-006-019-003/47186
(PANKAPAL) 		2419006000NRG24220920230292410 22/09/2023 DHIRENDRA SAHOO 2419006WL011671 DHIRENDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048380 DHIRENDRA SAHOO ODISHA GRAMYA BANK(607060)
64 KUJANG OR-19-006-019-003/47186
(PANKAPAL) 		2419006000NRG24220920230292411 22/09/2023 DHIRENDRA SAHOO 2419006WL011671 DHIRENDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048381 DHIRENDRA SAHOO ODISHA GRAMYA BANK(607060)
65 KUJANG OR-19-006-019-003/47192
(PANKAPAL) 		2419006000NRG24220920230292418 22/09/2023 GANGADHARA PASAYAT 2419006WL011674 GANGADHARA PASAYAT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048399 GANGADHARA PASAYAT ODISHA GRAMYA BANK(607060)
66 KUJANG OR-19-006-019-006/26811
(PANKAPAL) 		2419006000NRG24210920230290599 22/09/2023 LINA PATTANAIK 2419006WL011439 LINA PATTANAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048390 LINA PATTANAIK ODISHA GRAMYA BANK(607060)
67 KUJANG OR-19-006-019-006/26811
(PANKAPAL) 		2419006000NRG24210920230290598 22/09/2023 SUBASH PATTANAYAK 2419006WL011439 SUBASH PATTANAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048341 SUBASH PATTANAYAK ODISHA GRAMYA BANK(607060)
68 KUJANG OR-19-006-019-007/26948
(PANKAPAL) 		2419006000NRG24210920230290526 22/09/2023 NARAYAN DAS 2419006WL011431 NARAYAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048379 NARAYAN DAS ODISHA GRAMYA BANK(607060)
69 KUJANG OR-19-006-019-007/26948
(PANKAPAL) 		2419006000NRG24210920230290525 22/09/2023 SABITA DAS 2419006WL011431 SABITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048378 SABITA DAS ODISHA GRAMYA BANK(607060)
70 KUJANG OR-19-006-019-007/27062
(PANKAPAL) 		2419006000NRG24210920230290528 22/09/2023 ANAM CH. DAS 2419006WL011431 ANAM CH. DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048398 PAPUNA DAS S/O ANAMA DAS PUNJAB NATIONAL BANK(508568)
71 KUJANG OR-19-006-019-007/27099
(PANKAPAL) 		2419006000NRG24210920230290632 22/09/2023 JAGANNATH SAHOO 2419006WL011443 JAGANNATH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048359 JAGANNATH SAHOO ODISHA GRAMYA BANK(607060)
72 KUJANG OR-19-006-019-007/27232
(PANKAPAL) 		2419006000NRG24220920230292429 22/09/2023 MINA SAHANI 2419006WL011676 MINA SAHANI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048358 MINA SAHANI ODISHA GRAMYA BANK(607060)
73 KUJANG OR-19-006-019-007/42537
(PANKAPAL) 		2419006000NRG24210920230290633 22/09/2023 SRINATH SAHOO 2419006WL011443 SRINATH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048360 SRINATH SAHOO ODISHA GRAMYA BANK(607060)
74 KUJANG OR-19-006-019-007/42537
(PANKAPAL) 		2419006000NRG24210920230290634 22/09/2023 SRINATH SAHOO 2419006WL011443 SRINATH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281048375 MRS JHALI LATA SAHOO STATE BANK OF INDIA(508548)
75 KUJANG OR-19-006-019-007/47210
(PANKAPAL) 		2419006000NRG24210920230290555 22/09/2023 FAKIR CH. SAHOO 2419006WL011433 FAKIR CH. SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048377 PHAKIRA CHARAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUJANG OR-19-006-019-007/47762
(PANKAPAL) 		2419006000NRG24220920230292424 22/09/2023 PABITRA MOHAN MANTRY 2419006WL011675 PABITRA MOHAN MANTRY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281048365 PABITRA MOHAN MANTRY ODISHA GRAMYA BANK(607060)
77 KUJANG OR-19-006-019-008/43530
(PANKAPAL) 		2419006000NRG24210920230290601 22/09/2023 SAKILA BIBI 2419006WL011440 SAKILA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281048362 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
SubTotal 68256 68256
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006019_220923APB_FTO_557454 Canara Bank CNRB0006131 RAHAMA 4266
2 KUJANG OR2419006019_220923APB_FTO_557454 ICICI BANK ICIC0000776 PARADEEP 1422
3 KUJANG OR2419006019_220923APB_FTO_557454 Indian Bank IDIB000K819 KUJANG 1422
4 KUJANG OR2419006019_220923APB_FTO_557454 Indian Bank IDIB000S094 SIRILO 2844
5 KUJANG OR2419006019_220923APB_FTO_557454 Kalinga Gramya Bank UCBA0RRBKGB PANKAPAL 1422
6 KUJANG OR2419006019_220923APB_FTO_557454 Kalinga Gramya Bank UCBA0RRBKGB PANKAPAL BR-JAGATSINGHPUR 5688
7 KUJANG OR2419006019_220923APB_FTO_557454 Punjab National Bank PUNB0675100 RAHAMA 9954
8 KUJANG OR2419006019_220923APB_FTO_557454 State Bank of India SBIN0010125 RAHAMA 14220
9 KUJANG OR2419006019_220923APB_FTO_557454 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 66834
10 KUJANG OR2419006019_220923APB_FTO_557454 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 1422

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