Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:00:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006_200523APB_FTO_135023
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-19-006-014-003/17783
(ZILLANASI) 		2419006000NRG24180520230064987 20/05/2023 AJAYA ROUT 2419006WL002114 AJAYA ROUT 00078 CNRB0001435 1185 1185 Processed 25/05/2023 1858257630 JANAKI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 KUJANG OR-19-006-014-003/17953
(ZILLANASI) 		2419006000NRG24180520230065012 20/05/2023 MANORANJAN MOHAPATRA 2419006WL002114 MANORANJAN MOHAPATRA 00127 FDRL0002000 948 948 Rejected 25/05/2023 1858257632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
3 KUJANG OR-19-006-014-003/17781
(ZILLANASI) 		2419006000NRG24180520230064986 20/05/2023 BIMBALI MOHAPATRA 2419006WL002114 BIMBALI MOHAPATRA 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257672 Mrs. BIMBALI MOHAPATRA INDIAN BANK(607105)
4 KUJANG OR-19-006-014-003/17781
(ZILLANASI) 		2419006000NRG24180520230064985 20/05/2023 PRABIRA MOHAPATRA 2419006WL002114 PRABIRA MOHAPATRA 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257637 Mr. PRABIR MOHAPATRA INDIAN BANK(607105)
5 KUJANG OR-19-006-014-003/17787
(ZILLANASI) 		2419006000NRG24180520230064989 20/05/2023 PRABHATI MALLICK 2419006WL002114 PRABHATI MALLICK 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257681 PRABHATI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUJANG OR-19-006-014-003/17787
(ZILLANASI) 		2419006000NRG24180520230064988 20/05/2023 SALIL MALIK 2419006WL002114 SALIL MALIK 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257660 SALILA MALLICK CANARA BANK(508532)
7 KUJANG OR-19-006-014-003/17809
(ZILLANASI) 		2419006000NRG24180520230064990 20/05/2023 SARBESWOR MOHAPATRA 2419006WL002114 SARBESWOR MOHAPATRA 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257676 SARBESWAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUJANG OR-19-006-014-003/17819
(ZILLANASI) 		2419006000NRG24180520230064993 20/05/2023 PRATIMA MOHAPATRA 2419006WL002114 PRATIMA MOHAPATRA 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257664 PRATIMA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUJANG OR-19-006-014-003/17826
(ZILLANASI) 		2419006000NRG24180520230064995 20/05/2023 KUMAR ROUT 2419006WL002114 KUMAR ROUT 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257674 KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUJANG OR-19-006-014-003/17831
(ZILLANASI) 		2419006000NRG24180520230064997 20/05/2023 Prasanta Rout 2419006WL002114 Prasanta Rout 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257702 Mr. PRASANTA ROUT INDIAN BANK(607105)
11 KUJANG OR-19-006-014-003/17831
(ZILLANASI) 		2419006000NRG24180520230064998 20/05/2023 SARASWOTI ROUT 2419006WL002114 SARASWOTI ROUT 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257673 Mrs. SARASWATI ROUT INDIAN BANK(607105)
12 KUJANG OR-19-006-014-003/17846
(ZILLANASI) 		2419006000NRG24180520230064999 20/05/2023 HARAMOHAN ROUT 2419006WL002114 HARAMOHAN ROUT 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257663 Mr. HARAMOHAN ROUT INDIAN BANK(607105)
13 KUJANG OR-19-006-014-003/17881
(ZILLANASI) 		2419006000NRG24180520230065003 20/05/2023 SUSANT ROUT 2419006WL002114 SUSANT ROUT 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257645 Mrs. GITANJALI ROUT INDIAN BANK(607105)
14 KUJANG OR-19-006-014-003/17897
(ZILLANASI) 		2419006000NRG24180520230065005 20/05/2023 LILI DAS 2419006WL002114 LILI DAS 00176 IDIB000K819 948 948 Processed 25/05/2023 1858257667 MRS LILI DAS STATE BANK OF INDIA(508548)
15 KUJANG OR-19-006-014-003/17897
(ZILLANASI) 		2419006000NRG24180520230065004 20/05/2023 SURESH DAS 2419006WL002114 SURESH DAS 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257658 Mr. SURESH DAS INDIAN BANK(607105)
16 KUJANG OR-19-006-014-003/17920
(ZILLANASI) 		2419006000NRG24180520230065006 20/05/2023 sukadev das 2419006WL002114 sukadev das 00176 IDIB000K819 948 948 Processed 25/05/2023 1858257642 Mr. SUKADEB DAS INDIAN BANK(607105)
17 KUJANG OR-19-006-014-003/17941
(ZILLANASI) 		2419006000NRG24180520230065008 20/05/2023 KAILASH BARIK 2419006WL002114 KAILASH BARIK 00176 IDIB000K819 948 948 Processed 25/05/2023 1858257697 MR KAILASH CHANDRA BARIK STATE BANK OF INDIA(508548)
18 KUJANG OR-19-006-014-003/17944
(ZILLANASI) 		2419006000NRG24180520230065009 20/05/2023 RITIPRAVA ROUT ROUT 2419006WL002114 RITIPRAVA ROUT ROUT 00176 IDIB000K819 948 948 Processed 25/05/2023 1858257693 Mrs. Ritiprava Rout INDIAN BANK(607105)
19 KUJANG OR-19-006-014-003/17952
(ZILLANASI) 		2419006000NRG24180520230065011 20/05/2023 JUDHISTIRA MOHAPATRA 2419006WL002114 JUDHISTIRA MOHAPATRA 00176 IDIB000K819 948 948 Processed 25/05/2023 1858257665 Mrs. PRAMILA MOHAPATRA INDIAN BANK(607105)
20 KUJANG OR-19-006-014-003/17979
(ZILLANASI) 		2419006000NRG24180520230065013 20/05/2023 BICHITRA MOHAPATRA 2419006WL002114 BICHITRA MOHAPATRA 00176 IDIB000K819 948 948 Processed 25/05/2023 1858257634 BICHITRA MOHAPATRA ODISHA GRAMYA BANK(607060)
21 KUJANG OR-19-006-014-003/17989
(ZILLANASI) 		2419006000NRG24180520230065015 20/05/2023 TANAYA ROUT 2419006WL002114 TANAYA ROUT 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257694 TANAYA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUJANG OR-19-006-014-003/18036
(ZILLANASI) 		2419006000NRG24180520230065018 20/05/2023 DHARANI MOHAPATRA 2419006WL002114 DHARANI MOHAPATRA 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257638 Mr. AJIT MOHAPATRA INDIAN BANK(607105)
23 KUJANG OR-19-006-014-003/18036
(ZILLANASI) 		2419006000NRG24180520230065016 20/05/2023 DHARANIDHAR MOHAPATRA 2419006WL002114 DHARANIDHAR MOHAPATRA 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257639 Mr. DHARANIDHAR MOHAPATRA INDIAN BANK(607105)
24 KUJANG OR-19-006-014-003/18066
(ZILLANASI) 		2419006000NRG24180520230065020 20/05/2023 CHINMAY PRADHAN 2419006WL002114 CHINMAY PRADHAN 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257695 MR CHINMAYA PRADHAN STATE BANK OF INDIA(508548)
25 KUJANG OR-19-006-014-003/18066
(ZILLANASI) 		2419006000NRG24180520230065019 20/05/2023 KISHOR CHANDRA PRADHAN 2419006WL002114 KISHOR CHANDRA PRADHAN 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257633 KISHOR CHANDRA PRADH CANARA BANK(508532)
26 KUJANG OR-19-006-014-003/18068
(ZILLANASI) 		2419006000NRG24180520230065021 20/05/2023 NRUSINGHA DAS 2419006WL002114 NRUSINGHA DAS 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257662 Mr. NRUSINGHA DAS INDIAN BANK(607105)
27 KUJANG OR-19-006-014-003/18068
(ZILLANASI) 		2419006000NRG24180520230065022 20/05/2023 NRUSINGHA DAS 2419006WL002114 NRUSINGHA DAS 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257661 ANUPAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUJANG OR-19-006-014-003/18082
(ZILLANASI) 		2419006000NRG24180520230065023 20/05/2023 HEMANTA BARIK 2419006WL002114 HEMANTA BARIK 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257678 HEMANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUJANG OR-19-006-014-003/18082
(ZILLANASI) 		2419006000NRG24180520230065024 20/05/2023 HEMANTA BARIK 2419006WL002114 HEMANTA BARIK 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257677 Mr. SUBHAKANTA BARIK INDIAN BANK(607105)
30 KUJANG OR-19-006-014-003/18087
(ZILLANASI) 		2419006000NRG24180520230065026 20/05/2023 BEBINA DAS 2419006WL002114 BEBINA DAS 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257684 Mrs. BEBINA DAS INDIAN BANK(607105)
31 KUJANG OR-19-006-014-003/18087
(ZILLANASI) 		2419006000NRG24180520230065025 20/05/2023 SHISHIRA KUMAR DAS 2419006WL002114 SHISHIRA KUMAR DAS 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257701 SHISHIRA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUJANG OR-19-006-014-003/18098
(ZILLANASI) 		2419006000NRG24180520230065027 20/05/2023 GANDHARBA MOHAPATRA 2419006WL002114 GANDHARBA MOHAPATRA 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257636 GANDHARBA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUJANG OR-19-006-014-003/18098
(ZILLANASI) 		2419006000NRG24180520230065028 20/05/2023 GANDHARBA MOHAPATRA 2419006WL002114 GANDHARBA MOHAPATRA 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257635 KUMUDA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUJANG OR-19-006-014-003/18100
(ZILLANASI) 		2419006000NRG24180520230065030 20/05/2023 RANJITA MOHAPATRA 2419006WL002114 RANJITA MOHAPATRA 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257668 RANJITA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUJANG OR-19-006-014-003/18101
(ZILLANASI) 		2419006000NRG24180520230065031 20/05/2023 NARENDRA ROUT 2419006WL002114 NARENDRA ROUT 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257643 NARENDRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUJANG OR-19-006-014-003/18103
(ZILLANASI) 		2419006000NRG24180520230065033 20/05/2023 DAMODAR MOHAPATRA 2419006WL002114 DAMODAR MOHAPATRA 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257675 Pravati Mohapatra AIRTEL PAYMENTS BANK LIMITED(990288)
37 KUJANG OR-19-006-014-003/18109
(ZILLANASI) 		2419006000NRG24180520230065034 20/05/2023 KULAMANI MOHAPATRA 2419006WL002114 KULAMANI MOHAPATRA 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257641 Mr. KULAMANI MOHAPATRA INDIAN BANK(607105)
38 KUJANG OR-19-006-014-003/18109
(ZILLANASI) 		2419006000NRG24180520230065035 20/05/2023 KULAMANI MOHAPATRA 2419006WL002114 KULAMANI MOHAPATRA 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257703 PRAMILA MOHAPATRA PUNJAB NATIONAL BANK(508568)
39 KUJANG OR-19-006-014-003/18109
(ZILLANASI) 		2419006000NRG24180520230065036 20/05/2023 KULAMANI MOHAPATRA 2419006WL002114 KULAMANI MOHAPATRA 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257640 Mrs. MUKUTA MOHAPATRA INDIAN BANK(607105)
40 KUJANG OR-19-006-014-003/18111
(ZILLANASI) 		2419006000NRG24180520230065038 20/05/2023 SATI DEI 2419006WL002114 SATI DEI 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257669 SATI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUJANG OR-19-006-014-003/36916
(ZILLANASI) 		2419006000NRG24180520230065039 20/05/2023 SARALA DAS 2419006WL002114 SARALA DAS 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257666 Mrs. SARALA DAS INDIAN BANK(607105)
42 KUJANG OR-19-006-014-003/38337
(ZILLANASI) 		2419006000NRG24180520230065040 20/05/2023 KUMAR BARA PRADHAN 2419006WL002114 KUMAR BARA PRADHAN 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257690 KUMARBAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
43 KUJANG OR-19-006-014-003/38337
(ZILLANASI) 		2419006000NRG24180520230065041 20/05/2023 RATIPRABHA PRADHAN 2419006WL002114 RATIPRABHA PRADHAN 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257689 RATIPRAVA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUJANG OR-19-006-014-003/41299
(ZILLANASI) 		2419006000NRG24180520230065045 20/05/2023 RASMITA DAS 2419006WL002114 RASMITA DAS 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257682 RASMITA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
45 KUJANG OR-19-006-014-003/41299
(ZILLANASI) 		2419006000NRG24180520230065044 20/05/2023 TAPAN KUMAR DAS 2419006WL002114 TAPAN KUMAR DAS 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257657 Mr. TAPAN KUMAR DAS INDIAN BANK(607105)
46 KUJANG OR-19-006-014-003/41300
(ZILLANASI) 		2419006000NRG24180520230065047 20/05/2023 MANDAKINI ROUT 2419006WL002114 MANDAKINI ROUT 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257688 Mrs. MANDAKINI ROUT INDIAN BANK(607105)
47 KUJANG OR-19-006-014-003/41300
(ZILLANASI) 		2419006000NRG24180520230065046 20/05/2023 RABINDRA ROUT 2419006WL002114 RABINDRA ROUT 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257683 Mr. RABINDRA ROUT INDIAN BANK(607105)
48 KUJANG OR-19-006-014-003/41301
(ZILLANASI) 		2419006000NRG24180520230065049 20/05/2023 GAUTAM DAS 2419006WL002114 GAUTAM DAS 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257659 MR GOUTAM DAS STATE BANK OF INDIA(508548)
49 KUJANG OR-19-006-014-003/41301
(ZILLANASI) 		2419006000NRG24180520230065048 20/05/2023 RADHA DAS 2419006WL002114 RADHA DAS 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257679 Mrs. RADHA DAS INDIAN BANK(607105)
50 KUJANG OR-19-006-014-003/41716
(ZILLANASI) 		2419006000NRG24180520230065050 20/05/2023 BICHITRA ROUT 2419006WL002114 BICHITRA ROUT 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257696 BICHITRA ROUT CANARA BANK(508532)
51 KUJANG OR-19-006-014-003/41716
(ZILLANASI) 		2419006000NRG24180520230065051 20/05/2023 BICHITRA ROUT 2419006WL002114 BICHITRA ROUT 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257691 GOLAP ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUJANG OR-19-006-014-003/42544
(ZILLANASI) 		2419006000NRG24180520230065052 20/05/2023 BEBINA MOHAPATRA 2419006WL002114 BEBINA MOHAPATRA 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257698 Mrs. BEBINA MOHAPATRA INDIAN BANK(607105)
53 KUJANG OR-19-006-014-003/42544
(ZILLANASI) 		2419006000NRG24180520230065053 20/05/2023 BEBINA MOHAPATRA 2419006WL002114 BEBINA MOHAPATRA 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257699 BAPUJI MOHAPATRA CANARA BANK(508532)
54 KUJANG OR-19-006-014-003/42557
(ZILLANASI) 		2419006000NRG24180520230065054 20/05/2023 MANAS MALLICK 2419006WL002114 MANAS MALLICK 00176 IDIB000K819 1185 1185 Processed 25/05/2023 1858257656 MANAS MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
55 KUJANG OR-19-006-014-003/42557
(ZILLANASI) 		2419006000NRG24180520230065055 20/05/2023 SUKANTI MALLICK 2419006WL002114 SUKANTI MALLICK 00176 IDIB000K819 948 948 Processed 25/05/2023 1858257687 SUKANTI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUJANG OR-19-006-014-003/45393
(ZILLANASI) 		2419006000NRG24180520230065057 20/05/2023 TRUPTIMAYEE DAS 2419006WL002114 TRUPTIMAYEE DAS 00176 IDIB000K819 948 948 Processed 25/05/2023 1858257680 TRUPTIMAYEE DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUJANG OR-19-006-014-003/45801
(ZILLANASI) 		2419006000NRG24180520230065059 20/05/2023 SAUDAMINI ROUT 2419006WL002114 SAUDAMINI ROUT 00176 IDIB000K819 948 948 Processed 25/05/2023 1858257670 Mrs. SOUDAMINI ROUT INDIAN BANK(607105)
58 KUJANG OR-19-006-014-003/45805
(ZILLANASI) 		2419006000NRG24180520230065060 20/05/2023 MILI MOHAPATRA 2419006WL002114 MILI MOHAPATRA 00176 IDIB000K819 948 948 Processed 25/05/2023 1858257692 MILI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUJANG OR-19-006-014-003/45812
(ZILLANASI) 		2419006000NRG24180520230065061 20/05/2023 DALI DAS 2419006WL002114 DALI DAS 00176 IDIB000K819 948 948 Processed 25/05/2023 1858257686 TAPAS KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUJANG OR-19-006-014-003/45812
(ZILLANASI) 		2419006000NRG24180520230065062 20/05/2023 DALI DAS 2419006WL002114 DALI DAS 00176 IDIB000K819 948 948 Processed 25/05/2023 1858257685 DALI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
61 KUJANG OR-19-006-014-003/45813
(ZILLANASI) 		2419006000NRG24180520230065063 20/05/2023 SWARNALATA DAS 2419006WL002114 SWARNALATA DAS 00176 IDIB000K819 948 948 Processed 25/05/2023 1858257671 SWARNALATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66834 66834
62 KUJANG OR-19-006-013-005/16764
(MANGARAJPUR) 		2419006000NRG24190520230066125 20/05/2023 santoosh das 2419006WL002168 santoosh das 00354 PUNB0057520 1422 1422 Processed 25/05/2023 1858257626 SANTOSH DAS PUNJAB NATIONAL BANK(508568)
63 KUJANG OR-19-006-013-005/16895
(MANGARAJPUR) 		2419006000NRG24190520230066128 20/05/2023 bhanupriya Senapati 2419006WL002168 bhanupriya Senapati 00354 PUNB0057520 1422 1422 Processed 25/05/2023 1858257629 Mrs. BHANUPRIYA SENAPATI BANK OF MAHARASHTRA(607387)
64 KUJANG OR-19-006-013-005/16912
(MANGARAJPUR) 		2419006000NRG24190520230066130 20/05/2023 NIRBHAYA SWAIN 2419006WL002168 NIRBHAYA SWAIN 00354 PUNB0057520 1422 1422 Processed 25/05/2023 1858257628 NIRBHAY SWAIN PUNJAB NATIONAL BANK(508568)
65 KUJANG OR-19-006-013-005/16920
(MANGARAJPUR) 		2419006000NRG24190520230066131 20/05/2023 RASANANDA TARAIAI 2419006WL002168 RASANANDA TARAIAI 00354 PUNB0057520 1422 1422 Processed 26/05/2023 1858257627 RASANANDA TARAI INDIAN OVERSEAS BANK(508541)
66 KUJANG OR-19-006-013-005/17202
(MANGARAJPUR) 		2419006000NRG24190520230066134 20/05/2023 SATRUGHAN SWAIN 2419006WL002168 SATRUGHAN SWAIN 00354 PUNB0057520 1422 1422 Processed 25/05/2023 1858257704 BABITA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
67 KUJANG OR-19-006-013-005/16895
(MANGARAJPUR) 		2419006000NRG24190520230066127 20/05/2023 Kailash Ch. Senapati 2419006WL002168 Kailash Ch. Senapati 00415 SBIN0003945 1422 1422 Processed 25/05/2023 1858257644 KAILASH CH SENAPATI PUNJAB NATIONAL BANK(508568)
68 KUJANG OR-19-006-013-005/16898
(MANGARAJPUR) 		2419006000NRG24190520230066129 20/05/2023 LOVA BATI MUDULI 2419006WL002168 LOVA BATI MUDULI 00415 SBIN0003945 1422 1422 Processed 25/05/2023 1858257700 MR RANJIT MUDULI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
69 KUJANG OR-19-006-014-003/17812
(ZILLANASI) 		2419006000NRG24180520230064992 20/05/2023 BIJAY KUMAR DAS 2419006WL002114 BIJAY KUMAR DAS 00415 SBIN0008097 1185 1185 Processed 25/05/2023 1858257631 KANCHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
70 KUJANG OR-19-006-014-003/18101
(ZILLANASI) 		2419006000NRG24180520230065032 20/05/2023 PADARBINDA ROUT 2419006WL002114 PADARBINDA ROUT 00415 SBIN0010125 1185 1185 Processed 25/05/2023 1858257646 MR PADARABINDA ROUT STATE BANK OF INDIA(508548)
SubTotal 1185 1185
71 KUJANG OR-19-006-013-005/16773
(MANGARAJPUR) 		2419006000NRG24190520230066126 20/05/2023 sujit muduli 2419006WL002168 sujit muduli 00415 SBIN0010916 1422 1422 Processed 25/05/2023 1858257654 Mr. Sarat Muduli INDIAN BANK(607105)
72 KUJANG OR-19-006-013-005/17121
(MANGARAJPUR) 		2419006000NRG24190520230066133 20/05/2023 Guri Dei 2419006WL002168 Guri Dei 00415 SBIN0010916 1422 1422 Processed 25/05/2023 1858257651 KAILAS SUTAR IDBI BANK(607095)
73 KUJANG OR-19-006-014-003/17824
(ZILLANASI) 		2419006000NRG24180520230064994 20/05/2023 NARAHARI DAS 2419006WL002114 NARAHARI DAS 00415 SBIN0010916 1185 1185 Processed 25/05/2023 1858257650 MR NARAHARI DAS STATE BANK OF INDIA(508548)
74 KUJANG OR-19-006-014-003/17846
(ZILLANASI) 		2419006000NRG24180520230065001 20/05/2023 BATAKRUSHNA ROUT 2419006WL002114 BATAKRUSHNA ROUT 00415 SBIN0010916 1185 1185 Processed 25/05/2023 1858257655 Batakrushna Rout AIRTEL PAYMENTS BANK LIMITED(990288)
75 KUJANG OR-19-006-014-003/17944
(ZILLANASI) 		2419006000NRG24180520230065010 20/05/2023 ADAITA ROUT 2419006WL002114 ADAITA ROUT 00415 SBIN0010916 948 948 Processed 25/05/2023 1858257653 ADAITYA ROUT CANARA BANK(508532)
76 KUJANG OR-19-006-014-003/18111
(ZILLANASI) 		2419006000NRG24180520230065037 20/05/2023 DHARANIDHAR MOHAPATRA 2419006WL002114 DHARANIDHAR MOHAPATRA 00415 SBIN0010916 1185 1185 Processed 25/05/2023 1858257647 MR DHARANIDHARA MOHAPATRA STATE BANK OF INDIA(508548)
77 KUJANG OR-19-006-014-003/38338
(ZILLANASI) 		2419006000NRG24180520230065042 20/05/2023 MATHURANANDA DAS 2419006WL002114 MATHURANANDA DAS 00415 SBIN0010916 1185 1185 Processed 25/05/2023 1858257649 MR MATHURA NANDA DAS STATE BANK OF INDIA(508548)
78 KUJANG OR-19-006-014-003/45393
(ZILLANASI) 		2419006000NRG24180520230065056 20/05/2023 NIRMAL CHANDRA DAS 2419006WL002114 NIRMAL CHANDRA DAS 00415 SBIN0010916 948 948 Processed 25/05/2023 1858257652 NIRMAL KUMAR DAS PUNJAB NATIONAL BANK(508568)
79 KUJANG OR-19-006-014-003/45801
(ZILLANASI) 		2419006000NRG24180520230065058 20/05/2023 BABULI ROUT 2419006WL002114 BABULI ROUT 00415 SBIN0010916 948 948 Processed 25/05/2023 1858257648 MR BABULI ROUT STATE BANK OF INDIA(508548)
SubTotal 10428 10428
Total 91719 91719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006_200523APB_FTO_135023 Canara Bank CNRB0001435 PARADEEP 1185
2 KUJANG OR2419006_200523APB_FTO_135023 FEDERAL BANK FDRL0002000 PARADIP 948
3 KUJANG OR2419006_200523APB_FTO_135023 Indian Bank IDIB000K819 KUJANG 66834
4 KUJANG OR2419006_200523APB_FTO_135023 Punjab National Bank PUNB0057520 Bhutmundei 7110
5 KUJANG OR2419006_200523APB_FTO_135023 State Bank of India SBIN0003945 PARADEEP 2844
6 KUJANG OR2419006_200523APB_FTO_135023 State Bank of India SBIN0008097 TIKHIRI 1185
7 KUJANG OR2419006_200523APB_FTO_135023 State Bank of India SBIN0010125 RAHAMA 1185
8 KUJANG OR2419006_200523APB_FTO_135023 State Bank of India SBIN0010916 KUJANGA 10428

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