Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:09:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006027_120423APB_FTO_17642
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-19-006-027-003/45768
(POTANAI) 		2419006027NRG24110420230003185 12/04/2023 Rinarva Das 2419006027WL000082 Rinarva Das 00078 CNRB0006131 1422 1422 Processed 10/05/2023 1394713801 RINARVA DAS W/O-RANJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 KUJANG OR-19-006-027-003/36287
(POTANAI) 		2419006027NRG24110420230003108 12/04/2023 PRAVAT KUMAR LENKA 2419006027WL000082 PRAVAT KUMAR LENKA 00354 PUNB0024620 1422 1422 Processed 11/05/2023 1394713786 PRAVAT CHANDRA LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 KUJANG OR-19-006-027-001/35925
(POTANAI) 		2419006027NRG24120420230003285 12/04/2023 Debendranatha Ojha 2419006027WL000091 Debendranatha Ojha 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713928 DEBENDRANATH OJHA S/O KAHNU OJHA PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-027-001/35925
(POTANAI) 		2419006027NRG24120420230003286 12/04/2023 Debendranatha Ojha 2419006027WL000091 Debendranatha Ojha 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713927 SABITRI OJHA CANARA BANK(508532)
5 KUJANG OR-19-006-027-001/45032
(POTANAI) 		2419006027NRG24120420230003287 12/04/2023 Shri Gounrahari Barik 2419006027WL000091 Shri Gounrahari Barik 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713870 GOURA HARI BARIK PUNJAB NATIONAL BANK(508568)
6 KUJANG OR-19-006-027-001/45032
(POTANAI) 		2419006027NRG24120420230003288 12/04/2023 Smt Namita Barik 2419006027WL000091 Smt Namita Barik 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713871 NAMITA BARIK PUNJAB NATIONAL BANK(508568)
7 KUJANG OR-19-006-027-001/45041
(POTANAI) 		2419006027NRG24120420230003290 12/04/2023 Laxmipriya biswal 2419006027WL000091 Laxmipriya biswal 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713881 LAXMIPRIYA BISWAL PUNJAB NATIONAL BANK(508568)
8 KUJANG OR-19-006-027-001/45041
(POTANAI) 		2419006027NRG24120420230003289 12/04/2023 Shri Lalita prasann biswal 2419006027WL000091 Shri Lalita prasann biswal 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713888 LALITA PRASANNA BISWAL PUNJAB NATIONAL BANK(508568)
9 KUJANG OR-19-006-027-001/47560
(POTANAI) 		2419006027NRG24120420230003291 12/04/2023 Ashok Kumar Singh 2419006027WL000091 Ashok Kumar Singh 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713879 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
10 KUJANG OR-19-006-027-001/47560
(POTANAI) 		2419006027NRG24120420230003292 12/04/2023 Ratna Manjari Singh 2419006027WL000091 Ratna Manjari Singh 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713880 RATNA MANJARI SINGH PUNJAB NATIONAL BANK(508568)
11 KUJANG OR-19-006-027-003/36198
(POTANAI) 		2419006027NRG24120420230003294 12/04/2023 DHRUBA CHARAN KHUNTIA 2419006027WL000091 DHRUBA CHARAN KHUNTIA 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713922 DHRUBACHARAN KHUNTIA PUNJAB NATIONAL BANK(508568)
12 KUJANG OR-19-006-027-003/36198
(POTANAI) 		2419006027NRG24120420230003295 12/04/2023 DHRUBA CHARAN KHUNTIA 2419006027WL000091 DHRUBA CHARAN KHUNTIA 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713921 SAROJINI KHUNTIA PUNJAB NATIONAL BANK(508568)
13 KUJANG OR-19-006-027-003/36198
(POTANAI) 		2419006027NRG24120420230003296 12/04/2023 Subha Laxmi Khuntia 2419006027WL000091 Subha Laxmi Khuntia 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713804 SUBHA LAXMI KHUNTIA D/O-DHRUBA CHARAN KH PUNJAB NATIONAL BANK(508568)
14 KUJANG OR-19-006-027-003/36208
(POTANAI) 		2419006027NRG24120420230003297 12/04/2023 Suresh Senapati 2419006027WL000091 Suresh Senapati 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713898 SURESH SENAPATI PUNJAB NATIONAL BANK(508568)
15 KUJANG OR-19-006-027-003/36211
(POTANAI) 		2419006027NRG24110420230003087 12/04/2023 BHAGABAN SWAIN 2419006027WL000082 BHAGABAN SWAIN 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713834 BHAGABAN SWAIN PUNJAB NATIONAL BANK(508568)
16 KUJANG OR-19-006-027-003/36215
(POTANAI) 		2419006027NRG24120420230003298 12/04/2023 Miliprva Swain 2419006027WL000091 Miliprva Swain 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713802 MILIPRAVA SWAIN PUNJAB NATIONAL BANK(508568)
17 KUJANG OR-19-006-027-003/36218
(POTANAI) 		2419006027NRG24110420230003088 12/04/2023 Srimanta Kumar Rout 2419006027WL000082 Srimanta Kumar Rout 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713832 SRIMANTA KUMAR ROUT PUNJAB NATIONAL BANK(508568)
18 KUJANG OR-19-006-027-003/36227
(POTANAI) 		2419006027NRG24110420230003089 12/04/2023 Arati Swain 2419006027WL000082 Arati Swain 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713890 ARATI SWAIN ODISHA GRAMYA BANK(607060)
19 KUJANG OR-19-006-027-003/36230
(POTANAI) 		2419006027NRG24120420230003299 12/04/2023 BAURIBANDHU KHUNTIA 2419006027WL000091 BAURIBANDHU KHUNTIA 00354 PUNB0675100 1422 1422 Processed 11/05/2023 1394713849 PRATIMA KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUJANG OR-19-006-027-003/36230
(POTANAI) 		2419006027NRG24120420230003300 12/04/2023 BAURIBANDHU KHUNTIA 2419006027WL000091 BAURIBANDHU KHUNTIA 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713850 MR BISWANATH KHUNTIA STATE BANK OF INDIA(508548)
21 KUJANG OR-19-006-027-003/36232
(POTANAI) 		2419006027NRG24110420230003090 12/04/2023 NURSING CHARAN BARIK 2419006027WL000082 NURSING CHARAN BARIK 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713926 NRUSINGH BARIK PUNJAB NATIONAL BANK(508568)
22 KUJANG OR-19-006-027-003/36234
(POTANAI) 		2419006027NRG24110420230003092 12/04/2023 BANDANA MANTRI 2419006027WL000082 BANDANA MANTRI 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713896 BANDANA MANTRI PUNJAB NATIONAL BANK(508568)
23 KUJANG OR-19-006-027-003/36234
(POTANAI) 		2419006027NRG24110420230003091 12/04/2023 BHIKARI MANTRI 2419006027WL000082 BHIKARI MANTRI 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713844 BHIKARI MANTRI PUNJAB NATIONAL BANK(508568)
24 KUJANG OR-19-006-027-003/36241
(POTANAI) 		2419006027NRG24110420230003093 12/04/2023 Kabita Swain 2419006027WL000082 Kabita Swain 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713913 KABITA SWAIN PUNJAB NATIONAL BANK(508568)
25 KUJANG OR-19-006-027-003/36242
(POTANAI) 		2419006027NRG24110420230003094 12/04/2023 NIRANJAN SWAIN 2419006027WL000082 NIRANJAN SWAIN 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713914 NIRANJAN SWAIN PUNJAB NATIONAL BANK(508568)
26 KUJANG OR-19-006-027-003/36246
(POTANAI) 		2419006027NRG24110420230003095 12/04/2023 SABITA MOHANTY 2419006027WL000082 SABITA MOHANTY 00354 PUNB0675100 1422 1422 Rejected 10/05/2023 1394713915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KUJANG OR-19-006-027-003/36246
(POTANAI) 		2419006027NRG24110420230003096 12/04/2023 Sabita Mohanty 2419006027WL000082 Sabita Mohanty 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713815 NRUSINGH MOHANTY PUNJAB NATIONAL BANK(508568)
28 KUJANG OR-19-006-027-003/36255
(POTANAI) 		2419006027NRG24110420230003097 12/04/2023 KULAMANI NAYAK 2419006027WL000082 KULAMANI NAYAK 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713912 KULAMANI NAYAK PUNJAB NATIONAL BANK(508568)
29 KUJANG OR-19-006-027-003/36255
(POTANAI) 		2419006027NRG24110420230003098 12/04/2023 Minarbha nayak 2419006027WL000082 Minarbha nayak 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713816 MINARBHA NAYAK PUNJAB NATIONAL BANK(508568)
30 KUJANG OR-19-006-027-003/36255
(POTANAI) 		2419006027NRG24110420230003099 12/04/2023 Swarna lata Nayak 2419006027WL000082 Swarna lata Nayak 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713873 SWARNA LATA NAYAK PUNJAB NATIONAL BANK(508568)
31 KUJANG OR-19-006-027-003/36266
(POTANAI) 		2419006027NRG24110420230003101 12/04/2023 CHHABIRANI PRADHAN 2419006027WL000082 CHHABIRANI PRADHAN 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713917 CHHABIRANI PRADHAN PUNJAB NATIONAL BANK(508568)
32 KUJANG OR-19-006-027-003/36266
(POTANAI) 		2419006027NRG24110420230003100 12/04/2023 SUNAKAR PRADHAN 2419006027WL000082 SUNAKAR PRADHAN 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713918 SUNAKAR PRADHAN PUNJAB NATIONAL BANK(508568)
33 KUJANG OR-19-006-027-003/36269
(POTANAI) 		2419006027NRG24110420230003103 12/04/2023 BASANTI SETHY 2419006027WL000082 BASANTI SETHY 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713905 BASANTI SETHY PUNJAB NATIONAL BANK(508568)
34 KUJANG OR-19-006-027-003/36269
(POTANAI) 		2419006027NRG24110420230003102 12/04/2023 DASARATHI SETHY 2419006027WL000082 DASARATHI SETHY 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713878 DASARATHI SETHY PUNJAB NATIONAL BANK(508568)
35 KUJANG OR-19-006-027-003/36270
(POTANAI) 		2419006027NRG24120420230003301 12/04/2023 SAMIR CHARAN MOHANTY 2419006027WL000091 SAMIR CHARAN MOHANTY 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713877 SAMIR CHARAN MOHANTY PUNJAB NATIONAL BANK(508568)
36 KUJANG OR-19-006-027-003/36271
(POTANAI) 		2419006027NRG24110420230003104 12/04/2023 Sarada Prasan Mohanty 2419006027WL000082 Sarada Prasan Mohanty 00354 PUNB0675100 1422 1422 Rejected 10/05/2023 1394713930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KUJANG OR-19-006-027-003/36271
(POTANAI) 		2419006027NRG24110420230003105 12/04/2023 SARALA MOHANTY 2419006027WL000082 SARALA MOHANTY 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713853 SARALA MOHANTY PUNJAB NATIONAL BANK(508568)
38 KUJANG OR-19-006-027-003/36279
(POTANAI) 		2419006027NRG24110420230003106 12/04/2023 MATHURANANDA KHUNTIA 2419006027WL000082 MATHURANANDA KHUNTIA 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713920 MATHURANANDA KHUNTIA PUNJAB NATIONAL BANK(508568)
39 KUJANG OR-19-006-027-003/36279
(POTANAI) 		2419006027NRG24110420230003107 12/04/2023 MATHURANANDA KHUNTIA 2419006027WL000082 MATHURANANDA KHUNTIA 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713808 BASANTI KHUNTIA PUNJAB NATIONAL BANK(508568)
40 KUJANG OR-19-006-027-003/36287
(POTANAI) 		2419006027NRG24110420230003110 12/04/2023 PRANAB RANJAN LENKA 2419006027WL000082 PRANAB RANJAN LENKA 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713787 PRAMILA LENKA PUNJAB NATIONAL BANK(508568)
41 KUJANG OR-19-006-027-003/36292
(POTANAI) 		2419006027NRG24120420230003302 12/04/2023 Narendra Ku. Pattanayak 2419006027WL000091 Narendra Ku. Pattanayak 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713899 NARENDRA KUMAR PATTANAYAK PUNJAB NATIONAL BANK(508568)
42 KUJANG OR-19-006-027-003/36292
(POTANAI) 		2419006027NRG24120420230003303 12/04/2023 Narendra Ku. Pattanayak 2419006027WL000091 Narendra Ku. Pattanayak 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713874 MINAKSHI PATTANAIK AXIS BANK(607153)
43 KUJANG OR-19-006-027-003/36292
(POTANAI) 		2419006027NRG24120420230003304 12/04/2023 Smt Anupama Pattanayak 2419006027WL000091 Smt Anupama Pattanayak 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713875 ANUPAMA PATTANAYAK PUNJAB NATIONAL BANK(508568)
44 KUJANG OR-19-006-027-003/36296
(POTANAI) 		2419006027NRG24110420230003111 12/04/2023 Nayana Rout 2419006027WL000082 Nayana Rout 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713856 NAYANA ROUT PUNJAB NATIONAL BANK(508568)
45 KUJANG OR-19-006-027-003/36304
(POTANAI) 		2419006027NRG24110420230003112 12/04/2023 BHIKARI CHARAN SWAIN 2419006027WL000082 BHIKARI CHARAN SWAIN 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713911 BHIKARI CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
46 KUJANG OR-19-006-027-003/36304
(POTANAI) 		2419006027NRG24110420230003113 12/04/2023 SANGHAMITRA SWAIN 2419006027WL000082 SANGHAMITRA SWAIN 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713824 SANGHAMITRA SWAIN PUNJAB NATIONAL BANK(508568)
47 KUJANG OR-19-006-027-003/36306
(POTANAI) 		2419006027NRG24110420230003114 12/04/2023 KEDARNATH BARIK 2419006027WL000082 KEDARNATH BARIK 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713902 KEDAR NATH BARIKI PUNJAB NATIONAL BANK(508568)
48 KUJANG OR-19-006-027-003/36308
(POTANAI) 		2419006027NRG24110420230003115 12/04/2023 AMARNATH BARIK 2419006027WL000082 AMARNATH BARIK 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713901 AMARNATH BARIKI PUNJAB NATIONAL BANK(508568)
49 KUJANG OR-19-006-027-003/36308
(POTANAI) 		2419006027NRG24110420230003116 12/04/2023 Amarnath Barik 2419006027WL000082 Amarnath Barik 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713866 SANJUKTA BARIKI ODISHA GRAMYA BANK(607060)
50 KUJANG OR-19-006-027-003/36310
(POTANAI) 		2419006027NRG24110420230003118 12/04/2023 Akrur Barik 2419006027WL000082 Akrur Barik 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713868 KAUSALYA BARIK ODISHA GRAMYA BANK(607060)
51 KUJANG OR-19-006-027-003/36310
(POTANAI) 		2419006027NRG24110420230003117 12/04/2023 AKRURA BARIK 2419006027WL000082 AKRURA BARIK 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713867 AKRURA BARIKI UNION BANK OF INDIA(508500)
52 KUJANG OR-19-006-027-003/36312
(POTANAI) 		2419006027NRG24120420230003305 12/04/2023 Gourahari Khuntia 2419006027WL000091 Gourahari Khuntia 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713864 GOURAHARI KHUNTIA PUNJAB NATIONAL BANK(508568)
53 KUJANG OR-19-006-027-003/36312
(POTANAI) 		2419006027NRG24120420230003306 12/04/2023 GOURAHARI KHUNTIA 2419006027WL000091 GOURAHARI KHUNTIA 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713865 BANALATA KHUNTIA PUNJAB NATIONAL BANK(508568)
54 KUJANG OR-19-006-027-003/36315
(POTANAI) 		2419006027NRG24110420230003121 12/04/2023 Dola Gobind Swain 2419006027WL000082 Dola Gobind Swain 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713860 DHARITRI SWAIN ODISHA GRAMYA BANK(607060)
55 KUJANG OR-19-006-027-003/36315
(POTANAI) 		2419006027NRG24110420230003119 12/04/2023 Dola Gobind Swain 2419006027WL000082 Dola Gobind Swain 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713903 DOLAGOBINDA SWAIN PUNJAB NATIONAL BANK(508568)
56 KUJANG OR-19-006-027-003/36315
(POTANAI) 		2419006027NRG24110420230003120 12/04/2023 Kanaklata Swain 2419006027WL000082 Kanaklata Swain 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713861 KANAKA LATA SWAIN PUNJAB NATIONAL BANK(508568)
57 KUJANG OR-19-006-027-003/36317
(POTANAI) 		2419006027NRG24120420230003308 12/04/2023 Nivasini Dalai 2419006027WL000091 Nivasini Dalai 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713884 NIVASINI DALAI PUNJAB NATIONAL BANK(508568)
58 KUJANG OR-19-006-027-003/36317
(POTANAI) 		2419006027NRG24120420230003307 12/04/2023 SURESH KUMAR DALAI 2419006027WL000091 SURESH KUMAR DALAI 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713916 SURESH KUMAR DALAI PUNJAB NATIONAL BANK(508568)
59 KUJANG OR-19-006-027-003/36317
(POTANAI) 		2419006027NRG24120420230003309 12/04/2023 Swetanshu sekhar Dalai 2419006027WL000091 Swetanshu sekhar Dalai 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713806 SWETANSHUSEKHAR DALAI PUNJAB NATIONAL BANK(508568)
60 KUJANG OR-19-006-027-003/36330
(POTANAI) 		2419006027NRG24110420230003122 12/04/2023 Satyabadi Swain 2419006027WL000082 Satyabadi Swain 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713872 SATYABADI SWAIN S/O KELUCH SWAIN PUNJAB NATIONAL BANK(508568)
61 KUJANG OR-19-006-027-003/37814
(POTANAI) 		2419006027NRG24110420230003123 12/04/2023 Ms Rasmita Pothal 2419006027WL000082 Ms Rasmita Pothal 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713895 SANTOSH POTHAL ODISHA GRAMYA BANK(607060)
62 KUJANG OR-19-006-027-003/37814
(POTANAI) 		2419006027NRG24110420230003124 12/04/2023 Smt Mira Pothal 2419006027WL000082 Smt Mira Pothal 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713883 MIRA POTHAL PUNJAB NATIONAL BANK(508568)
63 KUJANG OR-19-006-027-003/37815
(POTANAI) 		2419006027NRG24110420230003125 12/04/2023 Shri Sridhar Pothal 2419006027WL000082 Shri Sridhar Pothal 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713846 SRIDHAR POTHAL PUNJAB NATIONAL BANK(508568)
64 KUJANG OR-19-006-027-003/37815
(POTANAI) 		2419006027NRG24110420230003126 12/04/2023 Smt Nirmala pothal 2419006027WL000082 Smt Nirmala pothal 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713882 NIRMALA POTHAL PUNJAB NATIONAL BANK(508568)
65 KUJANG OR-19-006-027-003/37843
(POTANAI) 		2419006027NRG24110420230003129 12/04/2023 MANORANJAN BHOL 2419006027WL000082 MANORANJAN BHOL 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713847 MANORANJAN BHOLA PUNJAB NATIONAL BANK(508568)
66 KUJANG OR-19-006-027-003/37843
(POTANAI) 		2419006027NRG24110420230003130 12/04/2023 Sangita rani Bhol 2419006027WL000082 Sangita rani Bhol 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713900 SANGITA RANI BHOLA PUNJAB NATIONAL BANK(508568)
67 KUJANG OR-19-006-027-003/38609
(POTANAI) 		2419006027NRG24110420230003132 12/04/2023 SEBATI CHOUDHURI 2419006027WL000082 SEBATI CHOUDHURI 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713855 SEBATI CHOUDHURY PUNJAB NATIONAL BANK(508568)
68 KUJANG OR-19-006-027-003/38609
(POTANAI) 		2419006027NRG24110420230003131 12/04/2023 SURESH KUMAR CHOUDHURI 2419006027WL000082 SURESH KUMAR CHOUDHURI 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713854 SURESH KUMAR CHOUDHURY ODISHA GRAMYA BANK(607060)
69 KUJANG OR-19-006-027-003/38628
(POTANAI) 		2419006027NRG24110420230003133 12/04/2023 BABRUBAHAN KHUNTIA 2419006027WL000082 BABRUBAHAN KHUNTIA 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713923 MR BABRU BAHAN KHUNTIA STATE BANK OF INDIA(508548)
70 KUJANG OR-19-006-027-003/38631
(POTANAI) 		2419006027NRG24110420230003134 12/04/2023 BIJAYA KUMAR DAS 2419006027WL000082 BIJAYA KUMAR DAS 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713919 BIJAYA KUMAR DAS PUNJAB NATIONAL BANK(508568)
71 KUJANG OR-19-006-027-003/38631
(POTANAI) 		2419006027NRG24110420230003135 12/04/2023 Nayana Bala Das 2419006027WL000082 Nayana Bala Das 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713811 NAYANA BALA DAS PUNJAB NATIONAL BANK(508568)
72 KUJANG OR-19-006-027-003/38633
(POTANAI) 		2419006027NRG24120420230003310 12/04/2023 JAMUNA JENA 2419006027WL000091 JAMUNA JENA 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713892 JAMUNA JENA PUNJAB NATIONAL BANK(508568)
73 KUJANG OR-19-006-027-003/38636
(POTANAI) 		2419006027NRG24110420230003136 12/04/2023 KHETRAMANI MOHANTY 2419006027WL000082 KHETRAMANI MOHANTY 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713836 KSHETRA MANI MOHANTY PUNJAB NATIONAL BANK(508568)
74 KUJANG OR-19-006-027-003/38639
(POTANAI) 		2419006027NRG24110420230003137 12/04/2023 PABITRA KUMAR ROUT 2419006027WL000082 PABITRA KUMAR ROUT 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713907 PABITRA KUMAR ROUT PUNJAB NATIONAL BANK(508568)
75 KUJANG OR-19-006-027-003/38650
(POTANAI) 		2419006027NRG24120420230003311 12/04/2023 SUSANTA MOHANTY 2419006027WL000091 SUSANTA MOHANTY 00354 PUNB0675100 1422 1422 Rejected 10/05/2023 1394713852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KUJANG OR-19-006-027-003/38651
(POTANAI) 		2419006027NRG24110420230003138 12/04/2023 KARUNAKAR SWAIN 2419006027WL000082 KARUNAKAR SWAIN 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713829 KARUNAKAR SWAIN PUNJAB NATIONAL BANK(508568)
77 KUJANG OR-19-006-027-003/38651
(POTANAI) 		2419006027NRG24110420230003139 12/04/2023 SASMITA SWAIN 2419006027WL000082 SASMITA SWAIN 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713830 SASMITA SWAIN PUNJAB NATIONAL BANK(508568)
78 KUJANG OR-19-006-027-003/38652
(POTANAI) 		2419006027NRG24110420230003140 12/04/2023 KAILASH SWAIN 2419006027WL000082 KAILASH SWAIN 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713826 KAILAS CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
79 KUJANG OR-19-006-027-003/38652
(POTANAI) 		2419006027NRG24110420230003141 12/04/2023 MAMATA SWAIN 2419006027WL000082 MAMATA SWAIN 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713910 MAMATA SWAIN PUNJAB NATIONAL BANK(508568)
80 KUJANG OR-19-006-027-003/38653
(POTANAI) 		2419006027NRG24110420230003143 12/04/2023 Manjulata Swain 2419006027WL000082 Manjulata Swain 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713909 MANJULATA SWAIN PUNJAB NATIONAL BANK(508568)
81 KUJANG OR-19-006-027-003/38653
(POTANAI) 		2419006027NRG24110420230003142 12/04/2023 PRAKASH CHANDRA SWAIN 2419006027WL000082 PRAKASH CHANDRA SWAIN 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713831 PRAKASH CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
82 KUJANG OR-19-006-027-003/38654
(POTANAI) 		2419006027NRG24110420230003144 12/04/2023 RAMESH CHANDRA DALAI 2419006027WL000082 RAMESH CHANDRA DALAI 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713838 RAMESH CHANDRA DALAI PUNJAB NATIONAL BANK(508568)
83 KUJANG OR-19-006-027-003/38654
(POTANAI) 		2419006027NRG24110420230003145 12/04/2023 Smt Monalisa Dalai 2419006027WL000082 Smt Monalisa Dalai 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713839 MRS MONALISA DALAI STATE BANK OF INDIA(508548)
84 KUJANG OR-19-006-027-003/38655
(POTANAI) 		2419006027NRG24110420230003146 12/04/2023 SISIRA SWAIN 2419006027WL000082 SISIRA SWAIN 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713862 SISIRA SWAIN PUNJAB NATIONAL BANK(508568)
85 KUJANG OR-19-006-027-003/38655
(POTANAI) 		2419006027NRG24110420230003147 12/04/2023 SISIRA SWAIN 2419006027WL000082 SISIRA SWAIN 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713863 ALIMA SWAIN PUNJAB NATIONAL BANK(508568)
86 KUJANG OR-19-006-027-003/38656
(POTANAI) 		2419006027NRG24110420230003148 12/04/2023 RAGHUNATH SWAIN 2419006027WL000082 RAGHUNATH SWAIN 00354 PUNB0675100 1422 1422 Processed 11/05/2023 1394713827 RAGHUNATH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUJANG OR-19-006-027-003/38656
(POTANAI) 		2419006027NRG24110420230003149 12/04/2023 RAGHUNATH SWAIN 2419006027WL000082 RAGHUNATH SWAIN 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713828 RINARANI SWAIN PUNJAB NATIONAL BANK(508568)
88 KUJANG OR-19-006-027-003/38660
(POTANAI) 		2419006027NRG24110420230003150 12/04/2023 KELU DALAI 2419006027WL000082 KELU DALAI 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713925 KELU DALAI ODISHA GRAMYA BANK(607060)
89 KUJANG OR-19-006-027-003/38660
(POTANAI) 		2419006027NRG24110420230003151 12/04/2023 KELU DALAI 2419006027WL000082 KELU DALAI 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713924 KAMALA DALAI PUNJAB NATIONAL BANK(508568)
90 KUJANG OR-19-006-027-003/38690
(POTANAI) 		2419006027NRG24110420230003152 12/04/2023 DHUNACHANDRA DAS 2419006027WL000082 DHUNACHANDRA DAS 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713817 DHUNA DAS PUNJAB NATIONAL BANK(508568)
91 KUJANG OR-19-006-027-003/38690
(POTANAI) 		2419006027NRG24110420230003153 12/04/2023 DHUNACHANDRA DAS 2419006027WL000082 DHUNACHANDRA DAS 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713818 SHANTILATA DAS PUNJAB NATIONAL BANK(508568)
92 KUJANG OR-19-006-027-003/38697
(POTANAI) 		2419006027NRG24110420230003154 12/04/2023 Ramesh Chandra Dalai 2419006027WL000082 Ramesh Chandra Dalai 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713833 RAMESH CHANDRA DALAI PUNJAB NATIONAL BANK(508568)
93 KUJANG OR-19-006-027-003/38697
(POTANAI) 		2419006027NRG24110420230003155 12/04/2023 Ramesh Chandra Dalai 2419006027WL000082 Ramesh Chandra Dalai 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713908 MAMINA DALAI UCO BANK(607066)
94 KUJANG OR-19-006-027-003/38709
(POTANAI) 		2419006027NRG24110420230003156 12/04/2023 URMILA KHUNTIA 2419006027WL000082 URMILA KHUNTIA 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713807 URMILA RANI KHUNTIA UCO BANK(607066)
95 KUJANG OR-19-006-027-003/38714
(POTANAI) 		2419006027NRG24110420230003158 12/04/2023 Smt Suchitra Dalai 2419006027WL000082 Smt Suchitra Dalai 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713858 SUCHITRA DALAI PUNJAB NATIONAL BANK(508568)
96 KUJANG OR-19-006-027-003/38714
(POTANAI) 		2419006027NRG24110420230003157 12/04/2023 Uday Sankar Dalai 2419006027WL000082 Uday Sankar Dalai 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713857 UDAYA SHANKAR DALAI PUNJAB NATIONAL BANK(508568)
97 KUJANG OR-19-006-027-003/38717
(POTANAI) 		2419006027NRG24110420230003159 12/04/2023 KANHU CHARAN KHUNTIA 2419006027WL000082 KANHU CHARAN KHUNTIA 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713812 KANHUCHARAN KHUNTIA PUNJAB NATIONAL BANK(508568)
98 KUJANG OR-19-006-027-003/38717
(POTANAI) 		2419006027NRG24110420230003160 12/04/2023 KANHU CHARAN KHUNTIA 2419006027WL000082 KANHU CHARAN KHUNTIA 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713813 GAYATRI KHUNTIA PUNJAB NATIONAL BANK(508568)
99 KUJANG OR-19-006-027-003/38861
(POTANAI) 		2419006027NRG24110420230003161 12/04/2023 ABHAYA MANTRI 2419006027WL000082 ABHAYA MANTRI 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713904 ABHAYA MANTRI PUNJAB NATIONAL BANK(508568)
100 KUJANG OR-19-006-027-003/38861
(POTANAI) 		2419006027NRG24110420230003162 12/04/2023 ABHAYA MANTRI 2419006027WL000082 ABHAYA MANTRI 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713845 DULANA MANTRI PUNJAB NATIONAL BANK(508568)
101 KUJANG OR-19-006-027-003/39043
(POTANAI) 		2419006027NRG24110420230003163 12/04/2023 Mrs Sanjukta Praharaj 2419006027WL000082 Mrs Sanjukta Praharaj 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713805 SANJUKTA PRAHARAJ PUNJAB NATIONAL BANK(508568)
102 KUJANG OR-19-006-027-003/40310
(POTANAI) 		2419006027NRG24110420230003164 12/04/2023 Prakas Dalai 2419006027WL000082 Prakas Dalai 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713887 PRAKAS DALAI PUNJAB NATIONAL BANK(508568)
103 KUJANG OR-19-006-027-003/40310
(POTANAI) 		2419006027NRG24110420230003165 12/04/2023 Smt Liliprabha Dalai 2419006027WL000082 Smt Liliprabha Dalai 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713894 LILIPRABHA DALAI PUNJAB NATIONAL BANK(508568)
104 KUJANG OR-19-006-027-003/40311
(POTANAI) 		2419006027NRG24110420230003166 12/04/2023 Surendranath Dalai 2419006027WL000082 Surendranath Dalai 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713886 SURENDRA NATH DALAI PUNJAB NATIONAL BANK(508568)
105 KUJANG OR-19-006-027-003/40314
(POTANAI) 		2419006027NRG24110420230003168 12/04/2023 Smt Manasi Dalai 2419006027WL000082 Smt Manasi Dalai 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713848 MANASI DALAI PUNJAB NATIONAL BANK(508568)
106 KUJANG OR-19-006-027-003/40315
(POTANAI) 		2419006027NRG24110420230003169 12/04/2023 Shri Ramakanta Dalai 2419006027WL000082 Shri Ramakanta Dalai 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713819 RAMAKANTA DALAI PUNJAB NATIONAL BANK(508568)
107 KUJANG OR-19-006-027-003/40315
(POTANAI) 		2419006027NRG24110420230003170 12/04/2023 Smt Pramila Dalai 2419006027WL000082 Smt Pramila Dalai 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713820 PRAMILA DALAI ODISHA GRAMYA BANK(607060)
108 KUJANG OR-19-006-027-003/40316
(POTANAI) 		2419006027NRG24110420230003171 12/04/2023 PRAKAS SETHY 2419006027WL000082 PRAKAS SETHY 00354 PUNB0675100 1422 1422 Processed 11/05/2023 1394713840 PRAKAS SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUJANG OR-19-006-027-003/40316
(POTANAI) 		2419006027NRG24110420230003172 12/04/2023 PRAKAS SETHY 2419006027WL000082 PRAKAS SETHY 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713841 SOVARANI SETHY PUNJAB NATIONAL BANK(508568)
110 KUJANG OR-19-006-027-003/40318
(POTANAI) 		2419006027NRG24110420230003173 12/04/2023 Sukanta Sethy 2419006027WL000082 Sukanta Sethy 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713837 SUKANTA SETHY PUNJAB NATIONAL BANK(508568)
111 KUJANG OR-19-006-027-003/40318
(POTANAI) 		2419006027NRG24110420230003174 12/04/2023 Sukanta Sethy 2419006027WL000082 Sukanta Sethy 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713906 PRAMILA SETHY PUNJAB NATIONAL BANK(508568)
112 KUJANG OR-19-006-027-003/40319
(POTANAI) 		2419006027NRG24110420230003176 12/04/2023 MAMATA SETHY 2419006027WL000082 MAMATA SETHY 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713843 MAMATA SETHY PUNJAB NATIONAL BANK(508568)
113 KUJANG OR-19-006-027-003/40319
(POTANAI) 		2419006027NRG24110420230003175 12/04/2023 PARIKHITA SETHY 2419006027WL000082 PARIKHITA SETHY 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713842 PARIKHITA SETHY PUNJAB NATIONAL BANK(508568)
114 KUJANG OR-19-006-027-003/40324
(POTANAI) 		2419006027NRG24110420230003177 12/04/2023 SABITA MOHANTY 2419006027WL000082 SABITA MOHANTY 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713897 SABITA MOHANTY PUNJAB NATIONAL BANK(508568)
115 KUJANG OR-19-006-027-003/42059
(POTANAI) 		2419006027NRG24110420230003179 12/04/2023 Malli Prabha Mohanty 2419006027WL000082 Malli Prabha Mohanty 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713803 MALLI PRABHA MOHANTY W/O-SANTOSH MOHANTY PUNJAB NATIONAL BANK(508568)
116 KUJANG OR-19-006-027-003/42059
(POTANAI) 		2419006027NRG24110420230003178 12/04/2023 SANTOSH MOHANTY 2419006027WL000082 SANTOSH MOHANTY 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713851 SANTOSH MOHANTY PUNJAB NATIONAL BANK(508568)
117 KUJANG OR-19-006-027-003/42758
(POTANAI) 		2419006027NRG24120420230003312 12/04/2023 DEBASIS RANJAN DASH 2419006027WL000091 DEBASIS RANJAN DASH 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713823 NIRMALA ACHARYA PUNJAB NATIONAL BANK(508568)
118 KUJANG OR-19-006-027-003/45030
(POTANAI) 		2419006027NRG24120420230003313 12/04/2023 Ranjan Kumar Rout 2419006027WL000091 Ranjan Kumar Rout 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713885 RANJAN KUMAR ROUT PUNJAB NATIONAL BANK(508568)
119 KUJANG OR-19-006-027-003/45043
(POTANAI) 		2419006027NRG24110420230003180 12/04/2023 SUSAMA DASH 2419006027WL000082 SUSAMA DASH 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713876 SUSHAMA DASH UCO BANK(607066)
120 KUJANG OR-19-006-027-003/45636
(POTANAI) 		2419006027NRG24120420230003314 12/04/2023 Fagu charan swain 2419006027WL000091 Fagu charan swain 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713825 FAGU CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
121 KUJANG OR-19-006-027-003/45748
(POTANAI) 		2419006027NRG24110420230003182 12/04/2023 Mihir Kumar Jena 2419006027WL000082 Mihir Kumar Jena 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713814 MIHIR KUMAR JENA AIRTEL PAYMENTS BANK LIMITED(990288)
122 KUJANG OR-19-006-027-003/45748
(POTANAI) 		2419006027NRG24110420230003183 12/04/2023 Premalata Jena 2419006027WL000082 Premalata Jena 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713821 PREMALATA JENA ODISHA GRAMYA BANK(607060)
123 KUJANG OR-19-006-027-003/45755
(POTANAI) 		2419006027NRG24110420230003184 12/04/2023 Ranjit Choudhury 2419006027WL000082 Ranjit Choudhury 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713822 Mr RANJIT KUMAR CHOUDHURY STATE BANK OF INDIA(508548)
124 KUJANG OR-19-006-027-003/45758
(POTANAI) 		2419006027NRG24120420230003316 12/04/2023 Mr Rabindra Kumar Jena 2419006027WL000091 Mr Rabindra Kumar Jena 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713810 RABINDRA KUMAR JENA PUNJAB NATIONAL BANK(508568)
125 KUJANG OR-19-006-027-003/45758
(POTANAI) 		2419006027NRG24120420230003317 12/04/2023 Mrs Nayana Kumari Jena 2419006027WL000091 Mrs Nayana Kumari Jena 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713809 NAYANA KUMARI JENA PUNJAB NATIONAL BANK(508568)
126 KUJANG OR-19-006-027-003/45764
(POTANAI) 		2419006027NRG24120420230003318 12/04/2023 Gitanjali Dasw 2419006027WL000091 Gitanjali Dasw 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713891 GITANJALI DAS ODISHA GRAMYA BANK(607060)
127 KUJANG OR-19-006-027-003/45770
(POTANAI) 		2419006027NRG24120420230003320 12/04/2023 Smt Mandakini Samantray 2419006027WL000091 Smt Mandakini Samantray 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713835 MANDAKINI SWAIN PUNJAB NATIONAL BANK(508568)
128 KUJANG OR-19-006-027-003/45773
(POTANAI) 		2419006027NRG24120420230003322 12/04/2023 Laxmipriya Sahoo 2419006027WL000091 Laxmipriya Sahoo 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713869 LAXMIPRIYA SAHOO PUNJAB NATIONAL BANK(508568)
129 KUJANG OR-19-006-027-003/45807
(POTANAI) 		2419006027NRG24120420230003327 12/04/2023 Anjali Khuntia 2419006027WL000091 Anjali Khuntia 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713889 ANJALI KHUNTIA PUNJAB NATIONAL BANK(508568)
130 KUJANG OR-19-006-027-003/45807
(POTANAI) 		2419006027NRG24120420230003326 12/04/2023 Rabindra Nath Khuntia 2419006027WL000091 Rabindra Nath Khuntia 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394713859 MR RAVINDRANATH KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 182016 182016
131 KUJANG OR-19-006-027-003/45749-A
(POTANAI) 		2419006027NRG24120420230003315 12/04/2023 Santosh Kumar Dalai 2419006027WL000091 Santosh Kumar Dalai 00415 SBIN0007979 1422 1422 Processed 10/05/2023 1394713793 MR SANTOSH KUMAR DALAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
132 KUJANG OR-19-006-027-003/37842
(POTANAI) 		2419006027NRG24110420230003127 12/04/2023 RANJITA PRADHAN 2419006027WL000082 RANJITA PRADHAN 00415 SBIN0008090 1422 1422 Processed 10/05/2023 1394713929 RANJIT PRADHAN PUNJAB NATIONAL BANK(508568)
133 KUJANG OR-19-006-027-003/37842
(POTANAI) 		2419006027NRG24110420230003128 12/04/2023 RANJITA PRADHAN 2419006027WL000082 RANJITA PRADHAN 00415 SBIN0008090 1422 1422 Processed 10/05/2023 1394713788 CHINMAYEE PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
134 KUJANG OR-19-006-027-003/36190
(POTANAI) 		2419006027NRG24120420230003293 12/04/2023 MALLI KHUNITA 2419006027WL000091 MALLI KHUNITA 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394713791 PRASANTA KUMAR KHUNTIA UNION BANK OF INDIA(508500)
135 KUJANG OR-19-006-027-003/36287
(POTANAI) 		2419006027NRG24110420230003109 12/04/2023 PRANAB RANJAN LENKA 2419006027WL000082 PRANAB RANJAN LENKA 00415 SBIN0010125 1422 1422 Processed 11/05/2023 1394713790 PRANAB RANJAN LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUJANG OR-19-006-027-003/40314
(POTANAI) 		2419006027NRG24110420230003167 12/04/2023 Mr Kailash Dalai 2419006027WL000082 Mr Kailash Dalai 00415 SBIN0010125 1422 1422 Processed 11/05/2023 1394713797 KAILASH DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUJANG OR-19-006-027-003/45769
(POTANAI) 		2419006027NRG24110420230003186 12/04/2023 Kiran Sankar Khuntia 2419006027WL000082 Kiran Sankar Khuntia 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394713789 MR KIRAN SANKAR KHUNTIA STATE BANK OF INDIA(508548)
138 KUJANG OR-19-006-027-003/45770
(POTANAI) 		2419006027NRG24120420230003319 12/04/2023 Manoj Kumar Swain 2419006027WL000091 Manoj Kumar Swain 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394713792 MR MANOJ KUMAR SWAIN STATE BANK OF INDIA(508548)
139 KUJANG OR-19-006-027-003/45771
(POTANAI) 		2419006027NRG24120420230003321 12/04/2023 Sidharth sarathi khuntia 2419006027WL000091 Sidharth sarathi khuntia 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394713794 SIDHARTH SARATHI KHUNTIA ICICI BANK LTD(508534)
140 KUJANG OR-19-006-027-003/45772
(POTANAI) 		2419006027NRG24110420230003187 12/04/2023 Manas Kumar Mohanty 2419006027WL000082 Manas Kumar Mohanty 00415 SBIN0010125 1422 1422 Processed 11/05/2023 1394713795 MANAS KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUJANG OR-19-006-027-003/45772
(POTANAI) 		2419006027NRG24110420230003188 12/04/2023 Manasmita Das 2419006027WL000082 Manasmita Das 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394713796 MRS MANASMITA DAS STATE BANK OF INDIA(508548)
SubTotal 11376 11376
142 KUJANG OR-19-006-027-003/45043
(POTANAI) 		2419006027NRG24110420230003181 12/04/2023 SASHI BHUSAN DASH 2419006027WL000082 SASHI BHUSAN DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394713799 SASIBHUSANA DASH PUNJAB NATIONAL BANK(508568)
143 KUJANG OR-19-006-027-003/45776
(POTANAI) 		2419006027NRG24120420230003323 12/04/2023 DILIP KUMAR DALAI 2419006027WL000091 DILIP KUMAR DALAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394713893 DILIP KUMAR DALAI ODISHA GRAMYA BANK(607060)
144 KUJANG OR-19-006-027-003/45776
(POTANAI) 		2419006027NRG24120420230003324 12/04/2023 SEBATI DALAI 2419006027WL000091 SEBATI DALAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394713800 SEBATI DALAI ODISHA GRAMYA BANK(607060)
145 KUJANG OR-19-006-027-003/45781
(POTANAI) 		2419006027NRG24120420230003325 12/04/2023 MILILATA KHUNTIA 2419006027WL000091 MILILATA KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394713798 MILILATA KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 206190 206190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006027_120423APB_FTO_17642 Canara Bank CNRB0006131 RAHAMA 1422
2 KUJANG OR2419006027_120423APB_FTO_17642 Punjab National Bank PUNB0024620 Tirtol 1422
3 KUJANG OR2419006027_120423APB_FTO_17642 Punjab National Bank PUNB0675100 RAHAMA 182016
4 KUJANG OR2419006027_120423APB_FTO_17642 State Bank of India SBIN0007979 PARADEEP BAZAR EVENING BRANCH 1422
5 KUJANG OR2419006027_120423APB_FTO_17642 State Bank of India SBIN0008090 BHITHARANDHARI 2844
6 KUJANG OR2419006027_120423APB_FTO_17642 State Bank of India SBIN0010125 RAHAMA 11376
7 KUJANG OR2419006027_120423APB_FTO_17642 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 4266
8 KUJANG OR2419006027_120423APB_FTO_17642 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 1422

Download In Excel