Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:40 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007019_110923APB_FTO_513127
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 PARAJANG OR-07-007-019-002/22025
(MUKTAPASI) 		2407007019NRG21200120211236997 11/09/2023 SANTILATA PARIDA 2407007WL114572 SANTILATA PARIDA 00415 SBIN0000235 1242 1242 Rejected 09/11/2023 7253446813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PARAJANG OR-07-007-019-002/22201
(MUKTAPASI) 		2407007019NRG21130120211208824 11/09/2023 BINAY BISWAL 2407007WL111891 BINAY BISWAL 00415 SBIN0000235 1242 1242 Rejected 09/11/2023 7253446812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PARAJANG OR-07-007-019-002/22201
(MUKTAPASI) 		2407007019NRG21130120211208827 11/09/2023 BINAY BISWAL 2407007WL111891 BINAY BISWAL 00415 SBIN0000235 1242 1242 Rejected 09/11/2023 7253446810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PARAJANG OR-07-007-019-002/22201
(MUKTAPASI) 		2407007019NRG21221220201113198 11/09/2023 BINAY BISWAL 2407007WL103311 BINAY BISWAL 00415 SBIN0000235 1242 1242 Rejected 09/11/2023 7253446811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4968 4968
5 PARAJANG OR-07-007-019-002/22005
(MUKTAPASI) 		2407007019NRG21101220201057339 11/09/2023 BIJULI SAHU 2407007WL098287 BIJULI SAHU 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7253446786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PARAJANG OR-07-007-019-002/22005
(MUKTAPASI) 		2407007019NRG21101220201057341 11/09/2023 BIJULI SAHU 2407007WL098287 BIJULI SAHU 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7253446785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PARAJANG OR-07-007-019-002/22005
(MUKTAPASI) 		2407007019NRG21101220201057340 11/09/2023 JAMBESWAR SAHU 2407007WL098287 JAMBESWAR SAHU 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446792 JAMBESWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARAJANG OR-07-007-019-002/22005
(MUKTAPASI) 		2407007019NRG21101220201057338 11/09/2023 JAMBESWAR SAHU 2407007WL098287 JAMBESWAR SAHU 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446791 JAMBESWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARAJANG OR-07-007-019-002/22007
(MUKTAPASI) 		2407007019NRG21101220201057342 11/09/2023 ARATA BISWAL 2407007WL098287 ARATA BISWAL 00654 IOBA0ROGB01 414 414 Processed 09/11/2023 7253446787 ARTTA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARAJANG OR-07-007-019-002/22007
(MUKTAPASI) 		2407007019NRG21101220201057343 11/09/2023 ARATA BISWAL 2407007WL098287 ARATA BISWAL 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446788 ARTTA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARAJANG OR-07-007-019-002/22007
(MUKTAPASI) 		2407007019NRG21101220201057344 11/09/2023 ARATA BISWAL 2407007WL098287 ARATA BISWAL 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446789 ARTTA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARAJANG OR-07-007-019-002/22007
(MUKTAPASI) 		2407007019NRG21101220201057345 11/09/2023 ARATA BISWAL 2407007WL098287 ARATA BISWAL 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446790 ARTTA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARAJANG OR-07-007-019-002/22021
(MUKTAPASI) 		2407007019NRG21101220201057346 11/09/2023 GOMATI SADANGI 2407007WL098287 GOMATI SADANGI 00654 IOBA0ROGB01 828 828 Processed 09/11/2023 7253446775 GOMATI SARANGI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARAJANG OR-07-007-019-002/22021
(MUKTAPASI) 		2407007019NRG21101220201057347 11/09/2023 GOMATI SADANGI 2407007WL098287 GOMATI SADANGI 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446776 GOMATI SARANGI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARAJANG OR-07-007-019-002/22021
(MUKTAPASI) 		2407007019NRG21101220201057348 11/09/2023 GOMATI SADANGI 2407007WL098287 GOMATI SADANGI 00654 IOBA0ROGB01 414 414 Processed 09/11/2023 7253446777 GOMATI SARANGI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARAJANG OR-07-007-019-002/22021
(MUKTAPASI) 		2407007019NRG21101220201057349 11/09/2023 GOMATI SADANGI 2407007WL098287 GOMATI SADANGI 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446778 GOMATI SARANGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARAJANG OR-07-007-019-002/22021
(MUKTAPASI) 		2407007019NRG21101220201057350 11/09/2023 GOMATI SADANGI 2407007WL098287 GOMATI SADANGI 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446779 GOMATI SARANGI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARAJANG OR-07-007-019-002/22021
(MUKTAPASI) 		2407007019NRG21101220201057351 11/09/2023 GOMATI SADANGI 2407007WL098287 GOMATI SADANGI 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446780 GOMATI SARANGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARAJANG OR-07-007-019-002/22021
(MUKTAPASI) 		2407007019NRG21101220201057352 11/09/2023 GOMATI SADANGI 2407007WL098287 GOMATI SADANGI 00654 IOBA0ROGB01 207 207 Processed 09/11/2023 7253446781 GOMATI SARANGI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARAJANG OR-07-007-019-002/22021
(MUKTAPASI) 		2407007019NRG21130120211208829 11/09/2023 GOMATI SADANGI 2407007WL111891 GOMATI SADANGI 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446782 GOMATI SARANGI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARAJANG OR-07-007-019-002/22021
(MUKTAPASI) 		2407007019NRG21130120211208830 11/09/2023 GOMATI SADANGI 2407007WL111891 GOMATI SADANGI 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446783 GOMATI SARANGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARAJANG OR-07-007-019-002/22021
(MUKTAPASI) 		2407007019NRG21101220201057390 11/09/2023 GOMATI SADANGI 2407007WL098287 GOMATI SADANGI 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446784 GOMATI SARANGI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARAJANG OR-07-007-019-002/22032
(MUKTAPASI) 		2407007019NRG21101220201057353 11/09/2023 ANUSAYA SADANGI 2407007WL098287 ANUSAYA SADANGI 00654 IOBA0ROGB01 207 207 Processed 09/11/2023 7253446801 ANUSAYA SADANGI ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-019-002/22032
(MUKTAPASI) 		2407007019NRG21101220201057354 11/09/2023 ANUSAYA SADANGI 2407007WL098287 ANUSAYA SADANGI 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446802 ANUSAYA SADANGI ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-019-002/22032
(MUKTAPASI) 		2407007019NRG21101220201057355 11/09/2023 ANUSAYA SADANGI 2407007WL098287 ANUSAYA SADANGI 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446803 ANUSAYA SADANGI ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-019-002/22032
(MUKTAPASI) 		2407007019NRG21101220201057356 11/09/2023 ANUSAYA SADANGI 2407007WL098287 ANUSAYA SADANGI 00654 IOBA0ROGB01 828 828 Processed 09/11/2023 7253446804 ANUSAYA SADANGI ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-019-002/22032
(MUKTAPASI) 		2407007019NRG21101220201057357 11/09/2023 ANUSAYA SADANGI 2407007WL098287 ANUSAYA SADANGI 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446805 ANUSAYA SADANGI ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-019-002/22032
(MUKTAPASI) 		2407007019NRG21101220201057358 11/09/2023 ANUSAYA SADANGI 2407007WL098287 ANUSAYA SADANGI 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446806 ANUSAYA SADANGI ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-019-002/22032
(MUKTAPASI) 		2407007019NRG21101220201057359 11/09/2023 ANUSAYA SADANGI 2407007WL098287 ANUSAYA SADANGI 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446807 ANUSAYA SADANGI ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-019-002/22032
(MUKTAPASI) 		2407007019NRG21101220201057360 11/09/2023 ANUSAYA SADANGI 2407007WL098287 ANUSAYA SADANGI 00654 IOBA0ROGB01 414 414 Processed 09/11/2023 7253446808 ANUSAYA SADANGI ODISHA GRAMYA BANK(607060)
31 PARAJANG OR-07-007-019-002/22181
(MUKTAPASI) 		2407007019NRG21101220201057361 11/09/2023 SULOCHANA SAHU 2407007WL098287 SULOCHANA SAHU 00654 IOBA0ROGB01 1449 1449 Rejected 09/11/2023 7253446823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PARAJANG OR-07-007-019-002/22181
(MUKTAPASI) 		2407007019NRG21101220201057362 11/09/2023 SULOCHANA SAHU 2407007WL098287 SULOCHANA SAHU 00654 IOBA0ROGB01 1449 1449 Rejected 09/11/2023 7253446822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PARAJANG OR-07-007-019-002/22181
(MUKTAPASI) 		2407007019NRG21101220201057363 11/09/2023 SULOCHANA SAHU 2407007WL098287 SULOCHANA SAHU 00654 IOBA0ROGB01 1449 1449 Rejected 09/11/2023 7253446821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PARAJANG OR-07-007-019-002/22181
(MUKTAPASI) 		2407007019NRG21101220201057364 11/09/2023 SULOCHANA SAHU 2407007WL098287 SULOCHANA SAHU 00654 IOBA0ROGB01 1449 1449 Rejected 09/11/2023 7253446820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PARAJANG OR-07-007-019-002/22181
(MUKTAPASI) 		2407007019NRG21101220201057365 11/09/2023 SULOCHANA SAHU 2407007WL098287 SULOCHANA SAHU 00654 IOBA0ROGB01 1449 1449 Rejected 09/11/2023 7253446819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PARAJANG OR-07-007-019-002/22181
(MUKTAPASI) 		2407007019NRG21101220201057366 11/09/2023 SULOCHANA SAHU 2407007WL098287 SULOCHANA SAHU 00654 IOBA0ROGB01 1449 1449 Rejected 09/11/2023 7253446818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PARAJANG OR-07-007-019-002/22181
(MUKTAPASI) 		2407007019NRG21101220201057367 11/09/2023 SULOCHANA SAHU 2407007WL098287 SULOCHANA SAHU 00654 IOBA0ROGB01 621 621 Rejected 09/11/2023 7253446817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PARAJANG OR-07-007-019-002/22461
(MUKTAPASI) 		2407007019NRG21101220201057368 11/09/2023 UCHHABANANDA SAHU 2407007WL098287 UCHHABANANDA SAHU 00654 IOBA0ROGB01 1449 1449 Processed 09/11/2023 7253446824 UCHHABANANDA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARAJANG OR-07-007-019-002/22469
(MUKTAPASI) 		2407007019NRG21101220201057369 11/09/2023 SAUDA NAYAK 2407007WL098287 SAUDA NAYAK 00654 IOBA0ROGB01 1449 1449 Rejected 09/11/2023 7253446809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PARAJANG OR-07-007-019-002/22491
(MUKTAPASI) 		2407007019NRG21101220201057370 11/09/2023 BHARAT CH. SAHU 2407007WL098287 BHARAT CH. SAHU 00654 IOBA0ROGB01 1449 1449 Rejected 09/11/2023 7253446815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PARAJANG OR-07-007-019-002/22491
(MUKTAPASI) 		2407007019NRG21101220201057371 11/09/2023 BHARAT CH. SAHU 2407007WL098287 BHARAT CH. SAHU 00654 IOBA0ROGB01 1035 1035 Rejected 09/11/2023 7253446814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PARAJANG OR-07-007-019-002/22491
(MUKTAPASI) 		2407007019NRG21221220201113199 11/09/2023 BHARAT CH. SAHU 2407007WL103311 BHARAT CH. SAHU 00654 IOBA0ROGB01 414 414 Rejected 09/11/2023 7253446816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PARAJANG OR-07-007-019-002/22499
(MUKTAPASI) 		2407007019NRG21221220201113200 11/09/2023 PITABAS SAHU 2407007WL103311 PITABAS SAHU 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446760 PITABAS SAHU ODISHA GRAMYA BANK(607060)
44 PARAJANG OR-07-007-019-002/22499
(MUKTAPASI) 		2407007019NRG21200120211236998 11/09/2023 PITABAS SAHU 2407007WL114572 PITABAS SAHU 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446759 PITABAS SAHU ODISHA GRAMYA BANK(607060)
45 PARAJANG OR-07-007-019-002/22499
(MUKTAPASI) 		2407007019NRG21101220201057389 11/09/2023 PITABAS SAHU 2407007WL098287 PITABAS SAHU 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446758 PITABAS SAHU ODISHA GRAMYA BANK(607060)
46 PARAJANG OR-07-007-019-002/22499
(MUKTAPASI) 		2407007019NRG21101220201057372 11/09/2023 PITABAS SAHU 2407007WL098287 PITABAS SAHU 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446756 PITABAS SAHU ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-019-002/22499
(MUKTAPASI) 		2407007019NRG21101220201057373 11/09/2023 PITABAS SAHU 2407007WL098287 PITABAS SAHU 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446757 PITABAS SAHU ODISHA GRAMYA BANK(607060)
48 PARAJANG OR-07-007-019-002/22500
(MUKTAPASI) 		2407007019NRG21101220201057374 11/09/2023 RASMI BISWAL 2407007WL098287 RASMI BISWAL 00654 IOBA0ROGB01 1449 1449 Rejected 09/11/2023 7253446774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PARAJANG OR-07-007-019-002/29313
(MUKTAPASI) 		2407007019NRG21130120211208828 11/09/2023 GIRISH BISWAL 2407007WL111891 GIRISH BISWAL 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7253446772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PARAJANG OR-07-007-019-002/29313
(MUKTAPASI) 		2407007019NRG21130120211208825 11/09/2023 GIRISH BISWAL 2407007WL111891 GIRISH BISWAL 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7253446771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PARAJANG OR-07-007-019-002/29313
(MUKTAPASI) 		2407007019NRG21221220201113201 11/09/2023 GIRISH BISWAL 2407007WL103311 GIRISH BISWAL 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7253446773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PARAJANG OR-07-007-019-002/29315
(MUKTAPASI) 		2407007019NRG21101220201057375 11/09/2023 URMILA BISWAL 2407007WL098287 URMILA BISWAL 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7253446795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PARAJANG OR-07-007-019-002/29315
(MUKTAPASI) 		2407007019NRG21101220201057376 11/09/2023 URMILA BISWAL 2407007WL098287 URMILA BISWAL 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7253446796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PARAJANG OR-07-007-019-002/29315
(MUKTAPASI) 		2407007019NRG21101220201057377 11/09/2023 URMILA BISWAL 2407007WL098287 URMILA BISWAL 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7253446797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PARAJANG OR-07-007-019-002/29315
(MUKTAPASI) 		2407007019NRG21101220201057378 11/09/2023 URMILA BISWAL 2407007WL098287 URMILA BISWAL 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7253446798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PARAJANG OR-07-007-019-002/29315
(MUKTAPASI) 		2407007019NRG21101220201057379 11/09/2023 URMILA BISWAL 2407007WL098287 URMILA BISWAL 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7253446799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PARAJANG OR-07-007-019-002/29315
(MUKTAPASI) 		2407007019NRG21101220201057380 11/09/2023 URMILA BISWAL 2407007WL098287 URMILA BISWAL 00654 IOBA0ROGB01 414 414 Rejected 09/11/2023 7253446800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PARAJANG OR-07-007-019-002/29325
(MUKTAPASI) 		2407007019NRG21101220201057381 11/09/2023 KALANDI BISWAL 2407007WL098287 KALANDI BISWAL 00654 IOBA0ROGB01 414 414 Processed 09/11/2023 7253446765 KALANDI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARAJANG OR-07-007-019-002/29325
(MUKTAPASI) 		2407007019NRG21101220201057382 11/09/2023 KALANDI BISWAL 2407007WL098287 KALANDI BISWAL 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446766 KALANDI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARAJANG OR-07-007-019-002/29325
(MUKTAPASI) 		2407007019NRG21101220201057383 11/09/2023 KALANDI BISWAL 2407007WL098287 KALANDI BISWAL 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446767 KALANDI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARAJANG OR-07-007-019-002/29325
(MUKTAPASI) 		2407007019NRG21101220201057384 11/09/2023 KALANDI BISWAL 2407007WL098287 KALANDI BISWAL 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446768 KALANDI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARAJANG OR-07-007-019-002/29325
(MUKTAPASI) 		2407007019NRG21101220201057385 11/09/2023 KALANDI BISWAL 2407007WL098287 KALANDI BISWAL 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446769 KALANDI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARAJANG OR-07-007-019-002/29325
(MUKTAPASI) 		2407007019NRG21101220201057386 11/09/2023 KALANDI BISWAL 2407007WL098287 KALANDI BISWAL 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7253446770 KALANDI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARAJANG OR-07-007-019-002/29325
(MUKTAPASI) 		2407007019NRG21221220201113202 11/09/2023 SANJUKTA BISWAL 2407007WL103311 SANJUKTA BISWAL 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7253446794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PARAJANG OR-07-007-019-002/29325
(MUKTAPASI) 		2407007019NRG21130120211208826 11/09/2023 SANJUKTA BISWAL 2407007WL111891 SANJUKTA BISWAL 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7253446793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PARAJANG OR-07-007-019-003/21442
(MUKTAPASI) 		2407007000NRG21181220201095648 11/09/2023 RASHANANDA SAHU 2407007WL101737 RASHANANDA SAHU 00654 IOBA0ROGB01 1449 1449 Processed 09/11/2023 7253446762 RASANANDA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
67 PARAJANG OR-07-007-019-003/21442
(MUKTAPASI) 		2407007000NRG21181220201095649 11/09/2023 RASHANANDA SAHU 2407007WL101737 RASHANANDA SAHU 00654 IOBA0ROGB01 1449 1449 Processed 09/11/2023 7253446763 RASANANDA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARAJANG OR-07-007-019-003/21442
(MUKTAPASI) 		2407007000NRG21181220201095650 11/09/2023 RASHANANDA SAHU 2407007WL101737 RASHANANDA SAHU 00654 IOBA0ROGB01 1449 1449 Processed 09/11/2023 7253446764 RASANANDA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARAJANG OR-07-007-019-003/21442
(MUKTAPASI) 		2407007019NRG21101220201057387 11/09/2023 RASHANANDA SAHU 2407007WL098287 RASHANANDA SAHU 00654 IOBA0ROGB01 1449 1449 Processed 09/11/2023 7253446761 RASANANDA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARAJANG OR-07-007-019-003/21610
(MUKTAPASI) 		2407007000NRG21281220201135146 11/09/2023 HATAKISHORE SAHU 2407007WL105270 HATAKISHORE SAHU 00654 IOBA0ROGB01 1449 1449 Rejected 09/11/2023 7253446825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 76383 76383
Total 81351 81351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007019_110923APB_FTO_513127 State Bank of India SBIN0000235 KAMAKHYANAGAR 4968
2 PARAJANG OR2407007019_110923APB_FTO_513127 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 76383

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