Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:16:32 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_250623APB_FTO_277008
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 BANARPAL OR-21-008-011-002/11175
(KANDASAR) 		2421008000NRG24250620230247155 25/06/2023 JITILA BEHERA 2421008WL011927 JITILA BEHERA 00307 IOBA0NGB001 1422 1422 Processed 30/06/2023 2867146209 JITILAL BEHERA PUNJAB NATIONAL BANK(508568)
2 BANARPAL OR-21-008-011-002/11175
(KANDASAR) 		2421008000NRG24250620230247726 25/06/2023 JITILA BEHERA 2421008WL011946 JITILA BEHERA 00307 IOBA0NGB001 1422 1422 Processed 30/06/2023 2867146208 JITILAL BEHERA PUNJAB NATIONAL BANK(508568)
3 BANARPAL OR-21-008-011-002/11283
(KANDASAR) 		2421008000NRG24250620230247181 25/06/2023 CHHABI BEHERA 2421008WL011927 CHHABI BEHERA 00307 IOBA0NGB001 1422 1422 Processed 30/06/2023 2867146152 CHHABI BEHERA PUNJAB NATIONAL BANK(508568)
4 BANARPAL OR-21-008-011-002/11283
(KANDASAR) 		2421008000NRG24250620230247752 25/06/2023 CHHABI BEHERA 2421008WL011946 CHHABI BEHERA 00307 IOBA0NGB001 1422 1422 Processed 30/06/2023 2867146151 CHHABI BEHERA PUNJAB NATIONAL BANK(508568)
5 BANARPAL OR-21-008-011-002/11319
(KANDASAR) 		2421008000NRG24250620230247753 25/06/2023 dinabandhu sahu 2421008WL011946 dinabandhu sahu 00307 IOBA0NGB001 1422 1422 Processed 30/06/2023 2867146170 DINABANDHU SAHOO PUNJAB NATIONAL BANK(508568)
6 BANARPAL OR-21-008-011-002/11319
(KANDASAR) 		2421008000NRG24250620230247182 25/06/2023 dinabandhu sahu 2421008WL011927 dinabandhu sahu 00307 IOBA0NGB001 1422 1422 Processed 30/06/2023 2867146171 DINABANDHU SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
7 BANARPAL OR-21-008-011-002/11175
(KANDASAR) 		2421008000NRG24250620230247727 25/06/2023 budhei BEHERA 2421008WL011946 budhei BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146161 BUDHEI BEHERA PUNJAB NATIONAL BANK(508568)
8 BANARPAL OR-21-008-011-002/11175
(KANDASAR) 		2421008000NRG24250620230247156 25/06/2023 budhei BEHERA 2421008WL011927 budhei BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146160 BUDHEI BEHERA PUNJAB NATIONAL BANK(508568)
9 BANARPAL OR-21-008-011-002/11183
(KANDASAR) 		2421008000NRG24250620230247157 25/06/2023 ANANDA BEHERA 2421008WL011927 ANANDA BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146148 ANANDA BEHERA UCO BANK(607066)
10 BANARPAL OR-21-008-011-002/11183
(KANDASAR) 		2421008000NRG24250620230247728 25/06/2023 ANANDA BEHERA 2421008WL011946 ANANDA BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146150 ANANDA BEHERA UCO BANK(607066)
11 BANARPAL OR-21-008-011-002/11183
(KANDASAR) 		2421008000NRG24250620230247729 25/06/2023 saraswati BEHERA 2421008WL011946 saraswati BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146211 SARASWATI BEHERA PUNJAB NATIONAL BANK(508568)
12 BANARPAL OR-21-008-011-002/11183
(KANDASAR) 		2421008000NRG24250620230247158 25/06/2023 saraswati BEHERA 2421008WL011927 saraswati BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146210 SARASWATI BEHERA PUNJAB NATIONAL BANK(508568)
13 BANARPAL OR-21-008-011-002/11185
(KANDASAR) 		2421008000NRG24250620230247160 25/06/2023 BHARATI BEHERA 2421008WL011927 BHARATI BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146168 BHARATI BEHERA UCO BANK(607066)
14 BANARPAL OR-21-008-011-002/11185
(KANDASAR) 		2421008000NRG24250620230247731 25/06/2023 BHARATI BEHERA 2421008WL011946 BHARATI BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146169 BHARATI BEHERA UCO BANK(607066)
15 BANARPAL OR-21-008-011-002/11185
(KANDASAR) 		2421008000NRG24250620230247730 25/06/2023 BINOD BEHERA 2421008WL011946 BINOD BEHERA 00354 PUNB0089420 1422 1422 Rejected 30/06/2023 2867146175 A/c Blocked or Frozen
16 BANARPAL OR-21-008-011-002/11185
(KANDASAR) 		2421008000NRG24250620230247159 25/06/2023 BINOD BEHERA 2421008WL011927 BINOD BEHERA 00354 PUNB0089420 1422 1422 Rejected 30/06/2023 2867146179 A/c Blocked or Frozen
17 BANARPAL OR-21-008-011-002/11201
(KANDASAR) 		2421008000NRG24250620230247161 25/06/2023 KABITA BEHERA 2421008WL011927 KABITA BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146205 KABITA BEHERA UCO BANK(607066)
18 BANARPAL OR-21-008-011-002/11201
(KANDASAR) 		2421008000NRG24250620230247732 25/06/2023 KABITA BEHERA 2421008WL011946 KABITA BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146201 KABITA BEHERA UCO BANK(607066)
19 BANARPAL OR-21-008-011-002/11207
(KANDASAR) 		2421008000NRG24250620230247733 25/06/2023 TIRUTHABASI BHOI 2421008WL011946 TIRUTHABASI BHOI 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146153 RUMI BHOI PUNJAB NATIONAL BANK(508568)
20 BANARPAL OR-21-008-011-002/11207
(KANDASAR) 		2421008000NRG24250620230247162 25/06/2023 TIRUTHABASI BHOI 2421008WL011927 TIRUTHABASI BHOI 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146149 RUMI BHOI PUNJAB NATIONAL BANK(508568)
21 BANARPAL OR-21-008-011-002/11208
(KANDASAR) 		2421008000NRG24250620230247163 25/06/2023 MINAKETANA BHOI 2421008WL011927 MINAKETANA BHOI 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146206 MINAKETANA BHOI PUNJAB NATIONAL BANK(508568)
22 BANARPAL OR-21-008-011-002/11208
(KANDASAR) 		2421008000NRG24250620230247734 25/06/2023 MINAKETANA BHOI 2421008WL011946 MINAKETANA BHOI 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146207 MINAKETANA BHOI PUNJAB NATIONAL BANK(508568)
23 BANARPAL OR-21-008-011-002/11208
(KANDASAR) 		2421008000NRG24250620230247735 25/06/2023 rili bhoi 2421008WL011946 rili bhoi 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146200 RILI BHOI UCO BANK(607066)
24 BANARPAL OR-21-008-011-002/11208
(KANDASAR) 		2421008000NRG24250620230247164 25/06/2023 rili bhoi 2421008WL011927 rili bhoi 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146202 RILI BHOI UCO BANK(607066)
25 BANARPAL OR-21-008-011-002/11233
(KANDASAR) 		2421008000NRG24250620230247166 25/06/2023 PRAMILA SAHU 2421008WL011927 PRAMILA SAHU 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146183 PRAMILA SAHOO INDIAN OVERSEAS BANK(508541)
26 BANARPAL OR-21-008-011-002/11233
(KANDASAR) 		2421008000NRG24250620230247737 25/06/2023 PRAMILA SAHU 2421008WL011946 PRAMILA SAHU 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146182 PRAMILA SAHOO INDIAN OVERSEAS BANK(508541)
27 BANARPAL OR-21-008-011-002/11237
(KANDASAR) 		2421008000NRG24250620230247740 25/06/2023 PUSPANJALI BEHERA 2421008WL011946 PUSPANJALI BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146158 PUSPANJALI BEHERA UCO BANK(607066)
28 BANARPAL OR-21-008-011-002/11237
(KANDASAR) 		2421008000NRG24250620230247169 25/06/2023 PUSPANJALI BEHERA 2421008WL011927 PUSPANJALI BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146159 PUSPANJALI BEHERA UCO BANK(607066)
29 BANARPAL OR-21-008-011-002/11242
(KANDASAR) 		2421008000NRG24250620230247173 25/06/2023 BHARA BEHERA 2421008WL011927 BHARA BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146164 BHARA BEHERA UCO BANK(607066)
30 BANARPAL OR-21-008-011-002/11242
(KANDASAR) 		2421008000NRG24250620230247744 25/06/2023 BHARA BEHERA 2421008WL011946 BHARA BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146165 BHARA BEHERA UCO BANK(607066)
31 BANARPAL OR-21-008-011-002/11242
(KANDASAR) 		2421008000NRG24250620230247743 25/06/2023 NARESH BEHERA 2421008WL011946 NARESH BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146146 NARESH BEHERA S/O-PURNA CH PUNJAB NATIONAL BANK(508568)
32 BANARPAL OR-21-008-011-002/11242
(KANDASAR) 		2421008000NRG24250620230247172 25/06/2023 NARESH BEHERA 2421008WL011927 NARESH BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146147 NARESH BEHERA S/O-PURNA CH PUNJAB NATIONAL BANK(508568)
33 BANARPAL OR-21-008-011-002/11252
(KANDASAR) 		2421008000NRG24250620230247175 25/06/2023 PITAMBAR SAHU 2421008WL011927 PITAMBAR SAHU 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146167 PITAMBER SAHU PUNJAB NATIONAL BANK(508568)
34 BANARPAL OR-21-008-011-002/11252
(KANDASAR) 		2421008000NRG24250620230247746 25/06/2023 PITAMBAR SAHU 2421008WL011946 PITAMBAR SAHU 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146166 PITAMBER SAHU PUNJAB NATIONAL BANK(508568)
35 BANARPAL OR-21-008-011-002/11258
(KANDASAR) 		2421008000NRG24250620230247750 25/06/2023 ANJANA BEHERA 2421008WL011946 ANJANA BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146204 MRS ANJANA BEHERA STATE BANK OF INDIA(508548)
36 BANARPAL OR-21-008-011-002/11258
(KANDASAR) 		2421008000NRG24250620230247179 25/06/2023 ANJANA BEHERA 2421008WL011927 ANJANA BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146203 MRS ANJANA BEHERA STATE BANK OF INDIA(508548)
37 BANARPAL OR-21-008-011-002/11258
(KANDASAR) 		2421008000NRG24250620230247178 25/06/2023 SURESH BEHERA 2421008WL011927 SURESH BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146213 SURESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANARPAL OR-21-008-011-002/11258
(KANDASAR) 		2421008000NRG24250620230247749 25/06/2023 SURESH BEHERA 2421008WL011946 SURESH BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146212 SURESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANARPAL OR-21-008-011-002/11278
(KANDASAR) 		2421008000NRG24250620230247751 25/06/2023 KESHAB SAHU 2421008WL011946 KESHAB SAHU 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146145 KESHAB SAHU S/O-SONU SAH PUNJAB NATIONAL BANK(508568)
40 BANARPAL OR-21-008-011-002/11278
(KANDASAR) 		2421008000NRG24250620230247180 25/06/2023 KESHAB SAHU 2421008WL011927 KESHAB SAHU 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146142 KESHAB SAHU S/O-SONU SAH PUNJAB NATIONAL BANK(508568)
41 BANARPAL OR-21-008-011-002/11361
(KANDASAR) 		2421008000NRG24250620230247184 25/06/2023 MAMATA RANI SAHU 2421008WL011927 MAMATA RANI SAHU 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146154 MAMATARANI SAHU PUNJAB NATIONAL BANK(508568)
42 BANARPAL OR-21-008-011-002/11361
(KANDASAR) 		2421008000NRG24250620230247755 25/06/2023 MAMATA RANI SAHU 2421008WL011946 MAMATA RANI SAHU 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146155 MAMATARANI SAHU PUNJAB NATIONAL BANK(508568)
43 BANARPAL OR-21-008-011-002/11379
(KANDASAR) 		2421008000NRG24250620230247757 25/06/2023 ANJALI SAHU 2421008WL011946 ANJALI SAHU 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146181 ANJALI SAHU UCO BANK(607066)
44 BANARPAL OR-21-008-011-002/11379
(KANDASAR) 		2421008000NRG24250620230247186 25/06/2023 ANJALI SAHU 2421008WL011927 ANJALI SAHU 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146180 ANJALI SAHU UCO BANK(607066)
45 BANARPAL OR-21-008-011-002/11379
(KANDASAR) 		2421008000NRG24250620230247756 25/06/2023 BASANTA SAHU 2421008WL011946 BASANTA SAHU 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146214 BASANTA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
46 BANARPAL OR-21-008-011-002/11379
(KANDASAR) 		2421008000NRG24250620230247185 25/06/2023 BASANTA SAHU 2421008WL011927 BASANTA SAHU 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146215 BASANTA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
47 BANARPAL OR-21-008-011-002/390132
(KANDASAR) 		2421008000NRG24250620230247758 25/06/2023 ANUPAMA DASH 2421008WL011946 ANUPAMA DASH 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146174 ANUPAMA DASH PUNJAB NATIONAL BANK(508568)
48 BANARPAL OR-21-008-011-002/390132
(KANDASAR) 		2421008000NRG24250620230247187 25/06/2023 ANUPAMA DASH 2421008WL011927 ANUPAMA DASH 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146176 ANUPAMA DASH PUNJAB NATIONAL BANK(508568)
49 BANARPAL OR-21-008-011-002/390192
(KANDASAR) 		2421008000NRG24250620230247761 25/06/2023 SUJATA SATHYPATI 2421008WL011946 SUJATA SATHYPATI 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146162 SUJATA SATPATHY PUNJAB NATIONAL BANK(508568)
50 BANARPAL OR-21-008-011-002/390192
(KANDASAR) 		2421008000NRG24250620230247190 25/06/2023 SUJATA SATHYPATI 2421008WL011927 SUJATA SATHYPATI 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146163 SUJATA SATPATHY PUNJAB NATIONAL BANK(508568)
51 BANARPAL OR-21-008-011-002/390196
(KANDASAR) 		2421008000NRG24250620230247762 25/06/2023 LAXMAN SAHU 2421008WL011946 LAXMAN SAHU 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146178 LAXMAN SAHU PUNJAB NATIONAL BANK(508568)
52 BANARPAL OR-21-008-011-002/390196
(KANDASAR) 		2421008000NRG24250620230247191 25/06/2023 LAXMAN SAHU 2421008WL011927 LAXMAN SAHU 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146177 LAXMAN SAHU PUNJAB NATIONAL BANK(508568)
53 BANARPAL OR-21-008-011-002/390198
(KANDASAR) 		2421008000NRG24250620230247764 25/06/2023 BIDUR SAHU 2421008WL011946 BIDUR SAHU 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146156 BIDUR SAHU PUNJAB NATIONAL BANK(508568)
54 BANARPAL OR-21-008-011-002/390198
(KANDASAR) 		2421008000NRG24250620230247193 25/06/2023 BIDUR SAHU 2421008WL011927 BIDUR SAHU 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146157 BIDUR SAHU PUNJAB NATIONAL BANK(508568)
55 BANARPAL OR-21-008-011-002/39071
(KANDASAR) 		2421008000NRG24250620230247196 25/06/2023 BABITA DALEI 2421008WL011927 BABITA DALEI 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146143 BABITA DALEI INDUSIND BANK(607189)
56 BANARPAL OR-21-008-011-002/39071
(KANDASAR) 		2421008000NRG24250620230247767 25/06/2023 BABITA DALEI 2421008WL011946 BABITA DALEI 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146144 BABITA DALEI INDUSIND BANK(607189)
57 BANARPAL OR-21-008-011-002/39115
(KANDASAR) 		2421008000NRG24250620230247769 25/06/2023 SUKANTI BEHERA 2421008WL011946 SUKANTI BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146173 SUKANTI BEHERA UCO BANK(607066)
58 BANARPAL OR-21-008-011-002/39115
(KANDASAR) 		2421008000NRG24250620230247198 25/06/2023 SUKANTI BEHERA 2421008WL011927 SUKANTI BEHERA 00354 PUNB0089420 1422 1422 Processed 30/06/2023 2867146172 SUKANTI BEHERA UCO BANK(607066)
SubTotal 73944 73944
59 BANARPAL OR-21-008-011-002/11222
(KANDASAR) 		2421008000NRG24250620230247736 25/06/2023 KESHAB BEHERA 2421008WL011946 KESHAB BEHERA 00415 SBIN0008279 1422 1422 Processed 30/06/2023 2867146217 MR KESHABA BEHERA STATE BANK OF INDIA(508548)
60 BANARPAL OR-21-008-011-002/11222
(KANDASAR) 		2421008000NRG24250620230247165 25/06/2023 KESHAB BEHERA 2421008WL011927 KESHAB BEHERA 00415 SBIN0008279 1422 1422 Processed 30/06/2023 2867146216 MR KESHABA BEHERA STATE BANK OF INDIA(508548)
61 BANARPAL OR-21-008-011-002/11238
(KANDASAR) 		2421008000NRG24250620230247171 25/06/2023 mithun BEHERA 2421008WL011927 mithun BEHERA 00415 SBIN0008279 1422 1422 Processed 30/06/2023 2867146188 MR MITHUN BEHERA STATE BANK OF INDIA(508548)
62 BANARPAL OR-21-008-011-002/11238
(KANDASAR) 		2421008000NRG24250620230247742 25/06/2023 mithun BEHERA 2421008WL011946 mithun BEHERA 00415 SBIN0008279 1422 1422 Processed 30/06/2023 2867146189 MR MITHUN BEHERA STATE BANK OF INDIA(508548)
63 BANARPAL OR-21-008-011-002/11257
(KANDASAR) 		2421008000NRG24250620230247747 25/06/2023 babuli behera 2421008WL011946 babuli behera 00415 SBIN0008279 1422 1422 Processed 30/06/2023 2867146187 BABULAL BEHERA PUNJAB NATIONAL BANK(508568)
64 BANARPAL OR-21-008-011-002/11257
(KANDASAR) 		2421008000NRG24250620230247176 25/06/2023 babuli behera 2421008WL011927 babuli behera 00415 SBIN0008279 1422 1422 Processed 30/06/2023 2867146186 BABULAL BEHERA PUNJAB NATIONAL BANK(508568)
65 BANARPAL OR-21-008-011-002/11257
(KANDASAR) 		2421008000NRG24250620230247177 25/06/2023 KAMALI BEHERA 2421008WL011927 KAMALI BEHERA 00415 SBIN0008279 1422 1422 Processed 30/06/2023 2867146185 KAMALI BEHERA HDFC BANK LTD(607152)
66 BANARPAL OR-21-008-011-002/11257
(KANDASAR) 		2421008000NRG24250620230247748 25/06/2023 KAMALI BEHERA 2421008WL011946 KAMALI BEHERA 00415 SBIN0008279 1422 1422 Processed 30/06/2023 2867146184 KAMALI BEHERA HDFC BANK LTD(607152)
67 BANARPAL OR-21-008-011-002/390192
(KANDASAR) 		2421008000NRG24250620230247189 25/06/2023 ARUN KUMARA SATHYPATI 2421008WL011927 ARUN KUMARA SATHYPATI 00415 SBIN0008279 1422 1422 Processed 30/06/2023 2867146195 ARUN KUMAR SATAPATHY PUNJAB NATIONAL BANK(508568)
68 BANARPAL OR-21-008-011-002/390192
(KANDASAR) 		2421008000NRG24250620230247760 25/06/2023 ARUN KUMARA SATHYPATI 2421008WL011946 ARUN KUMARA SATHYPATI 00415 SBIN0008279 1422 1422 Processed 30/06/2023 2867146194 ARUN KUMAR SATAPATHY PUNJAB NATIONAL BANK(508568)
69 BANARPAL OR-21-008-011-002/390197
(KANDASAR) 		2421008000NRG24250620230247763 25/06/2023 SUMANTA SAHU 2421008WL011946 SUMANTA SAHU 00415 SBIN0008279 1422 1422 Processed 30/06/2023 2867146193 SUMANTA SAHU PUNJAB NATIONAL BANK(508568)
70 BANARPAL OR-21-008-011-002/390197
(KANDASAR) 		2421008000NRG24250620230247192 25/06/2023 SUMANTA SAHU 2421008WL011927 SUMANTA SAHU 00415 SBIN0008279 1422 1422 Processed 30/06/2023 2867146192 SUMANTA SAHU PUNJAB NATIONAL BANK(508568)
71 BANARPAL OR-21-008-011-002/390246
(KANDASAR) 		2421008000NRG24250620230247194 25/06/2023 BISWAJIT BEHERA 2421008WL011927 BISWAJIT BEHERA 00415 SBIN0008279 1422 1422 Processed 30/06/2023 2867146196 BISWAJIT BEHERA UCO BANK(607066)
72 BANARPAL OR-21-008-011-002/390246
(KANDASAR) 		2421008000NRG24250620230247765 25/06/2023 BISWAJIT BEHERA 2421008WL011946 BISWAJIT BEHERA 00415 SBIN0008279 1422 1422 Processed 30/06/2023 2867146197 BISWAJIT BEHERA UCO BANK(607066)
73 BANARPAL OR-21-008-011-002/39115
(KANDASAR) 		2421008000NRG24250620230247768 25/06/2023 BIRABAR BEHERA 2421008WL011946 BIRABAR BEHERA 00415 SBIN0008279 1422 1422 Processed 30/06/2023 2867146191 MR BIRABARA BEHERA STATE BANK OF INDIA(508548)
74 BANARPAL OR-21-008-011-002/39115
(KANDASAR) 		2421008000NRG24250620230247197 25/06/2023 BIRABAR BEHERA 2421008WL011927 BIRABAR BEHERA 00415 SBIN0008279 1422 1422 Processed 30/06/2023 2867146190 MR BIRABARA BEHERA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
75 BANARPAL OR-21-008-011-002/11237
(KANDASAR) 		2421008000NRG24250620230247739 25/06/2023 DUSMNTA BEHERA 2421008WL011946 DUSMNTA BEHERA 00462 UCBA0001387 1422 1422 Processed 30/06/2023 2867146198 DUSMANTA BEHERA UCO BANK(607066)
76 BANARPAL OR-21-008-011-002/11237
(KANDASAR) 		2421008000NRG24250620230247168 25/06/2023 DUSMNTA BEHERA 2421008WL011927 DUSMNTA BEHERA 00462 UCBA0001387 1422 1422 Processed 30/06/2023 2867146199 DUSMANTA BEHERA UCO BANK(607066)
SubTotal 2844 2844
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANARPAL OR2421008011_250623APB_FTO_277008 NEELACHAL GRAMYA BANK IOBA0NGB001 AIDA BRANCH-DHENKANAL 8532
2 BANARPAL OR2421008011_250623APB_FTO_277008 Punjab National Bank PUNB0089420 Kulad 73944
3 BANARPAL OR2421008011_250623APB_FTO_277008 State Bank of India SBIN0008279 KANDSAR 22752
4 BANARPAL OR2421008011_250623APB_FTO_277008 UCO Bank UCBA0001387 BALARAMPRASAD 2844

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