Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:14:19 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006012_130423APB_FTO_19247
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-19-006-012-002/14621
(MALLASAHI) 		2419006000NRG24130420230004741 13/04/2023 MANORANJAN ROUTARA 2419006WL000134 MANORANJAN ROUTARA 00032 UTIB0002302 1422 1422 Processed 11/05/2023 1394455988 MANORANJAN ROUTRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUJANG OR-19-006-012-002/47809
(MALLASAHI) 		2419006000NRG24130420230004776 13/04/2023 SRINIBAS BARIK 2419006WL000134 SRINIBAS BARIK 00032 UTIB0002302 1422 1422 Processed 10/05/2023 1394455989 SRINIBAS BARIK AXIS BANK(607153)
SubTotal 2844 2844
3 KUJANG OR-19-006-012-002/47563
(MALLASAHI) 		2419006000NRG24130420230004759 13/04/2023 AMBIKA BHOLA 2419006WL000134 AMBIKA BHOLA 00078 CNRB0006131 1422 1422 Processed 10/05/2023 1394455990 AMBIKA BHOL AXIS BANK(607153)
SubTotal 1422 1422
4 KUJANG OR-19-006-012-002/47806
(MALLASAHI) 		2419006000NRG24130420230004773 13/04/2023 MADHUSUDAN DAS 2419006WL000134 MADHUSUDAN DAS 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394455963 MADHUSUDAN DAS IDBI BANK(607095)
SubTotal 1422 1422
5 KUJANG OR-19-006-012-002/14404
(MALLASAHI) 		2419006000NRG24130420230004691 13/04/2023 KABITA DAS 2419006WL000134 KABITA DAS 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455913 KABITA DAS ODISHA GRAMYA BANK(607060)
6 KUJANG OR-19-006-012-002/14421
(MALLASAHI) 		2419006000NRG24130420230004702 13/04/2023 RITA DAS 2419006WL000134 RITA DAS 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455972 Mrs. RITA DAS INDIAN BANK(607105)
7 KUJANG OR-19-006-012-002/14422
(MALLASAHI) 		2419006000NRG24130420230004703 13/04/2023 SANTOSH BISWAL 2419006WL000134 SANTOSH BISWAL 00176 IDIB000K819 1422 1422 Processed 11/05/2023 1394455979 SANTOSH BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUJANG OR-19-006-012-002/14422
(MALLASAHI) 		2419006000NRG24130420230004704 13/04/2023 SASMITA BISWAL 2419006WL000134 SASMITA BISWAL 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455978 Mrs. SASMITA BISWAL INDIAN BANK(607105)
9 KUJANG OR-19-006-012-002/14432
(MALLASAHI) 		2419006000NRG24130420230004708 13/04/2023 BENGALATA SAHOO 2419006WL000134 BENGALATA SAHOO 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455954 MRS BENGALATA SAHOO STATE BANK OF INDIA(508548)
10 KUJANG OR-19-006-012-002/14455
(MALLASAHI) 		2419006000NRG24130420230004712 13/04/2023 SUDARSANA SETHY 2419006WL000134 SUDARSANA SETHY 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455952 SUDARSHAN SETHY UNION BANK OF INDIA(508500)
11 KUJANG OR-19-006-012-002/14491
(MALLASAHI) 		2419006000NRG24130420230004715 13/04/2023 DIPTIMAYEE DAS 2419006WL000134 DIPTIMAYEE DAS 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455981 Mrs. DIPTIMAYEE DAS INDIAN BANK(607105)
12 KUJANG OR-19-006-012-002/14518
(MALLASAHI) 		2419006000NRG24130420230004717 13/04/2023 URMILA DAS 2419006WL000134 URMILA DAS 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455956 Mrs. URMILA DAS INDIAN BANK(607105)
13 KUJANG OR-19-006-012-002/14519
(MALLASAHI) 		2419006000NRG24130420230004718 13/04/2023 DHARANIDHAR BARIK 2419006WL000134 DHARANIDHAR BARIK 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455975 Mr. DHARANIDHAR BARIK INDIAN BANK(607105)
14 KUJANG OR-19-006-012-002/14519
(MALLASAHI) 		2419006000NRG24130420230004720 13/04/2023 MAMATA DAS 2419006WL000134 MAMATA DAS 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455967 Mrs. MAMATA DAS INDIAN BANK(607105)
15 KUJANG OR-19-006-012-002/14541
(MALLASAHI) 		2419006000NRG24130420230004725 13/04/2023 BHIKARI BEHERA 2419006WL000134 BHIKARI BEHERA 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455970 MR BHIKARI BEHERA STATE BANK OF INDIA(508548)
16 KUJANG OR-19-006-012-002/14545
(MALLASAHI) 		2419006000NRG24130420230004726 13/04/2023 HEMANT DAS 2419006WL000134 HEMANT DAS 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455958 MR HEMANTA DAS STATE BANK OF INDIA(508548)
17 KUJANG OR-19-006-012-002/14574
(MALLASAHI) 		2419006000NRG24130420230004731 13/04/2023 BHARAT CHANDRA DAS 2419006WL000134 BHARAT CHANDRA DAS 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455955 MRS SABITRI DAS STATE BANK OF INDIA(508548)
18 KUJANG OR-19-006-012-002/14601
(MALLASAHI) 		2419006000NRG24130420230004732 13/04/2023 JAPAHARI MALLICK 2419006WL000134 JAPAHARI MALLICK 00176 IDIB000K819 1422 1422 Processed 11/05/2023 1394455959 JAPAHARI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUJANG OR-19-006-012-002/14603
(MALLASAHI) 		2419006000NRG24130420230004734 13/04/2023 LIPUNARAYAN CHOUDHURY 2419006WL000134 LIPUNARAYAN CHOUDHURY 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455971 Mr. LIPU NARAYAN CHOUDHURY INDIAN BANK(607105)
20 KUJANG OR-19-006-012-002/14611
(MALLASAHI) 		2419006000NRG24130420230004737 13/04/2023 CHHABINDRA NATH ROUT 2419006WL000134 CHHABINDRA NATH ROUT 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455976 Mr. CHHABINDRANATH ROUT INDIAN BANK(607105)
21 KUJANG OR-19-006-012-002/14611
(MALLASAHI) 		2419006000NRG24130420230004738 13/04/2023 CHHABINDRA NATH ROUT 2419006WL000134 CHHABINDRA NATH ROUT 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455911 Mrs. SAILABALA DAS INDIAN BANK(607105)
22 KUJANG OR-19-006-012-002/14615
(MALLASAHI) 		2419006000NRG24130420230004740 13/04/2023 PRIYAMBADA BISWAL 2419006WL000134 PRIYAMBADA BISWAL 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455966 Mrs. PRIYAMBADA BISWAL INDIAN BANK(607105)
23 KUJANG OR-19-006-012-002/38001
(MALLASAHI) 		2419006000NRG24130420230004745 13/04/2023 SAMIR KUMAR SWAIN 2419006WL000134 SAMIR KUMAR SWAIN 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455957 Mr. SAMIRKUMAR SWAIN INDIAN BANK(607105)
24 KUJANG OR-19-006-012-002/38002
(MALLASAHI) 		2419006000NRG24130420230004746 13/04/2023 SUBASH BARIKI 2419006WL000134 SUBASH BARIKI 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455912 MR SUBASH BARIKI STATE BANK OF INDIA(508548)
25 KUJANG OR-19-006-012-002/38003
(MALLASAHI) 		2419006000NRG24130420230004747 13/04/2023 PABITRA BEHERA 2419006WL000134 PABITRA BEHERA 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455965 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
26 KUJANG OR-19-006-012-002/38004
(MALLASAHI) 		2419006000NRG24130420230004749 13/04/2023 BIJAY LAXMI ROUT 2419006WL000134 BIJAY LAXMI ROUT 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455969 Mrs. BIJAYALAXMI ROUT INDIAN BANK(607105)
27 KUJANG OR-19-006-012-002/38007
(MALLASAHI) 		2419006000NRG24130420230004751 13/04/2023 NITYANANDA MALLICK 2419006WL000134 NITYANANDA MALLICK 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455980 Mr. NITYANANDA MALLICK INDIAN BANK(607105)
28 KUJANG OR-19-006-012-002/38012
(MALLASAHI) 		2419006000NRG24130420230004752 13/04/2023 SUNITA DAS 2419006WL000134 SUNITA DAS 00176 IDIB000K819 1422 1422 Processed 11/05/2023 1394455960 SUNITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUJANG OR-19-006-012-002/42282
(MALLASAHI) 		2419006000NRG24130420230004754 13/04/2023 SUMITRA DAS 2419006WL000134 SUMITRA DAS 00176 IDIB000K819 1422 1422 Processed 11/05/2023 1394455953 SUMITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUJANG OR-19-006-012-002/47773
(MALLASAHI) 		2419006000NRG24130420230004764 13/04/2023 PITAMBAR DAS 2419006WL000134 PITAMBAR DAS 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455962 PITAMBAR DAS UCO BANK(607066)
31 KUJANG OR-19-006-012-002/47773
(MALLASAHI) 		2419006000NRG24130420230004765 13/04/2023 SABITA DAS 2419006WL000134 SABITA DAS 00176 IDIB000K819 1422 1422 Processed 11/05/2023 1394455961 SABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUJANG OR-19-006-012-002/47800
(MALLASAHI) 		2419006000NRG24130420230004766 13/04/2023 PRADIPTA ROUT 2419006WL000134 PRADIPTA ROUT 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455964 PRADIPTA ROUT BANK OF INDIA(508505)
33 KUJANG OR-19-006-012-002/47802
(MALLASAHI) 		2419006000NRG24130420230004769 13/04/2023 SANJUKTA BEHERA 2419006WL000134 SANJUKTA BEHERA 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455982 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
34 KUJANG OR-19-006-012-002/47805
(MALLASAHI) 		2419006000NRG24130420230004772 13/04/2023 CHAPALA ROUT 2419006WL000134 CHAPALA ROUT 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455984 Mrs. CHAPALA ROUT INDIAN BANK(607105)
35 KUJANG OR-19-006-012-002/47806
(MALLASAHI) 		2419006000NRG24130420230004774 13/04/2023 MADHUSMITA DAS 2419006WL000134 MADHUSMITA DAS 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455968 Mrs. MADHUSMITA DAS INDIAN BANK(607105)
36 KUJANG OR-19-006-012-002/47808
(MALLASAHI) 		2419006000NRG24130420230004775 13/04/2023 JITENDRA KUMAR DAS 2419006WL000134 JITENDRA KUMAR DAS 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455910 JITENDER DAS S/O JAPHARI DAS PUNJAB NATIONAL BANK(508568)
37 KUJANG OR-19-006-012-002/47814
(MALLASAHI) 		2419006000NRG24130420230004783 13/04/2023 JYOSTSHANA MAYI ROUT 2419006WL000134 JYOSTSHANA MAYI ROUT 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455985 JYOTSNAMAYI ROUT FEDERAL BANK(607165)
38 KUJANG OR-19-006-012-002/47816
(MALLASAHI) 		2419006000NRG24130420230004785 13/04/2023 SANDIP KUMAR ROUT 2419006WL000134 SANDIP KUMAR ROUT 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455977 Mr. SANDIP KUMAR ROUT INDIAN BANK(607105)
39 KUJANG OR-19-006-012-008/47593
(MALLASAHI) 		2419006000NRG24130420230004799 13/04/2023 SANJAYA KUMAR SAHOO 2419006WL000134 SANJAYA KUMAR SAHOO 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1394455983 Mr. SANJAY SAHU INDIAN BANK(607105)
SubTotal 49770 49770
40 KUJANG OR-19-006-012-002/47699
(MALLASAHI) 		2419006000NRG24130420230004763 13/04/2023 RANJAN KUMAR MALLICK 2419006WL000134 RANJAN KUMAR MALLICK 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1394455986 RANJAN KUMAR MALLICK S/O BISHNU CH MALLI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
41 KUJANG OR-19-006-012-002/47562
(MALLASAHI) 		2419006000NRG24130420230004758 13/04/2023 MINATI SWAIN 2419006WL000134 MINATI SWAIN 00354 PUNB0675700 1422 1422 Processed 10/05/2023 1394455987 MINATI SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
42 KUJANG OR-19-006-012-002/14445
(MALLASAHI) 		2419006000NRG24130420230004711 13/04/2023 NIRANJAN BISWAL 2419006WL000134 NIRANJAN BISWAL 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394455949 Mr. NIRANJAN BISWAL INDIAN BANK(607105)
43 KUJANG OR-19-006-012-002/14463
(MALLASAHI) 		2419006000NRG24130420230004713 13/04/2023 BICHITRANANDA SAMAL 2419006WL000134 BICHITRANANDA SAMAL 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394455947 MR BICHITRANANDA SAMAL STATE BANK OF INDIA(508548)
44 KUJANG OR-19-006-012-002/14504
(MALLASAHI) 		2419006000NRG24130420230004716 13/04/2023 MADHUSUDAN ROUT 2419006WL000134 MADHUSUDAN ROUT 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394455935 MR MADHUSUDAN ROUT STATE BANK OF INDIA(508548)
45 KUJANG OR-19-006-012-002/14519
(MALLASAHI) 		2419006000NRG24130420230004719 13/04/2023 SUDHIR KUMAR DAS 2419006WL000134 SUDHIR KUMAR DAS 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394455936 MR SUDHIR KUMAR DAS STATE BANK OF INDIA(508548)
46 KUJANG OR-19-006-012-002/14556
(MALLASAHI) 		2419006000NRG24130420230004728 13/04/2023 KALANDI BEHERA 2419006WL000134 KALANDI BEHERA 00415 SBIN0010125 1422 1422 Processed 11/05/2023 1394455929 KALANDI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
47 KUJANG OR-19-006-012-002/14401
(MALLASAHI) 		2419006000NRG24130420230004689 13/04/2023 GIRIDHARI BISWAL 2419006WL000134 GIRIDHARI BISWAL 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455927 Mr. GIRIDHARI BISWAL INDIAN BANK(607105)
48 KUJANG OR-19-006-012-002/14404
(MALLASAHI) 		2419006000NRG24130420230004690 13/04/2023 PRAFULLA DAS 2419006WL000134 PRAFULLA DAS 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455974 MR PRAFULLA KUMAR DAS STATE BANK OF INDIA(508548)
49 KUJANG OR-19-006-012-002/14405
(MALLASAHI) 		2419006000NRG24130420230004693 13/04/2023 JAGABANDHU MALICK 2419006WL000134 JAGABANDHU MALICK 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455944 MR JAGABANDHU MALLICK STATE BANK OF INDIA(508548)
50 KUJANG OR-19-006-012-002/14405
(MALLASAHI) 		2419006000NRG24130420230004692 13/04/2023 SWARNALATA MALLICK 2419006WL000134 SWARNALATA MALLICK 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455937 MRS SWARNALATA MALIK STATE BANK OF INDIA(508548)
51 KUJANG OR-19-006-012-002/14410
(MALLASAHI) 		2419006000NRG24130420230004694 13/04/2023 SRIDHARA BISWAL 2419006WL000134 SRIDHARA BISWAL 00415 SBIN0010916 1422 1422 Processed 11/05/2023 1394455920 SRIDHAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUJANG OR-19-006-012-002/14412
(MALLASAHI) 		2419006000NRG24130420230004697 13/04/2023 BIJAY NAYAK 2419006WL000134 BIJAY NAYAK 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455919 Mr. BIJAYA NAYAK INDIAN BANK(607105)
53 KUJANG OR-19-006-012-002/14419
(MALLASAHI) 		2419006000NRG24130420230004698 13/04/2023 NRUSINGHA BEHERA 2419006WL000134 NRUSINGHA BEHERA 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455925 MR NRUSINGHA BEHERA STATE BANK OF INDIA(508548)
54 KUJANG OR-19-006-012-002/14423
(MALLASAHI) 		2419006000NRG24130420230004705 13/04/2023 PRAFULLA ROUT 2419006WL000134 PRAFULLA ROUT 00415 SBIN0010916 1422 1422 Processed 11/05/2023 1394455923 PRAFULLA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUJANG OR-19-006-012-002/14424
(MALLASAHI) 		2419006000NRG24130420230004707 13/04/2023 BHAJI DAS 2419006WL000134 BHAJI DAS 00415 SBIN0010916 1422 1422 Processed 11/05/2023 1394455915 BABAJI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUJANG OR-19-006-012-002/14440
(MALLASAHI) 		2419006000NRG24130420230004709 13/04/2023 BIKRAMADITYA ROUTRAY 2419006WL000134 BIKRAMADITYA ROUTRAY 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455939 Mr. BIKRAMADITYA ROUTRAY CENTRAL BANK OF INDIA(607115)
57 KUJANG OR-19-006-012-002/14491
(MALLASAHI) 		2419006000NRG24130420230004714 13/04/2023 PRASANNA DAS 2419006WL000134 PRASANNA DAS 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455914 Mr. PRASANNA DAS INDIAN BANK(607105)
58 KUJANG OR-19-006-012-002/14539
(MALLASAHI) 		2419006000NRG24130420230004724 13/04/2023 PRASANNA BISWAL 2419006WL000134 PRASANNA BISWAL 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455924 MR PRASHANNA BISWAL STATE BANK OF INDIA(508548)
59 KUJANG OR-19-006-012-002/14553
(MALLASAHI) 		2419006000NRG24130420230004727 13/04/2023 SUKANT KUMAR DAS 2419006WL000134 SUKANT KUMAR DAS 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455926 MR SUKANT DAS STATE BANK OF INDIA(508548)
60 KUJANG OR-19-006-012-002/14573
(MALLASAHI) 		2419006000NRG24130420230004730 13/04/2023 PABITRA SETHY 2419006WL000134 PABITRA SETHY 00415 SBIN0010916 1422 1422 Processed 11/05/2023 1394455932 PABITRA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUJANG OR-19-006-012-002/14603
(MALLASAHI) 		2419006000NRG24130420230004733 13/04/2023 BALARAM BARIKI 2419006WL000134 BALARAM BARIKI 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455928 MR BALARAM BARIK STATE BANK OF INDIA(508548)
62 KUJANG OR-19-006-012-002/14610
(MALLASAHI) 		2419006000NRG24130420230004735 13/04/2023 AMARENDRA SWAIN 2419006WL000134 AMARENDRA SWAIN 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455933 AMARENDRA SWAIN STATE BANK OF INDIA(508548)
63 KUJANG OR-19-006-012-002/14610
(MALLASAHI) 		2419006000NRG24130420230004736 13/04/2023 AMARENDRA SWAIN 2419006WL000134 AMARENDRA SWAIN 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455934 Mr. ASIS KUMAR SAMANTRAY INDIAN BANK(607105)
64 KUJANG OR-19-006-012-002/14615
(MALLASAHI) 		2419006000NRG24130420230004739 13/04/2023 PRAMOD KUMAR BISWAL 2419006WL000134 PRAMOD KUMAR BISWAL 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455922 MR PRAMOD KUMAR BISWAL STATE BANK OF INDIA(508548)
65 KUJANG OR-19-006-012-002/14621
(MALLASAHI) 		2419006000NRG24130420230004742 13/04/2023 PUSPALATA ROUTRA 2419006WL000134 PUSPALATA ROUTRA 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455918 MRS PUSPALATA ROUTRA STATE BANK OF INDIA(508548)
66 KUJANG OR-19-006-012-002/14626
(MALLASAHI) 		2419006000NRG24130420230004743 13/04/2023 NRUSINGHA MALLICK 2419006WL000134 NRUSINGHA MALLICK 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455921 MR NRUSINGHA MALLICK STATE BANK OF INDIA(508548)
67 KUJANG OR-19-006-012-002/14628
(MALLASAHI) 		2419006000NRG24130420230004744 13/04/2023 BABAJI BARIKI 2419006WL000134 BABAJI BARIKI 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455916 BABAJI BARIKI ICICI BANK LTD(508534)
68 KUJANG OR-19-006-012-002/38003
(MALLASAHI) 		2419006000NRG24130420230004748 13/04/2023 PRAMILA BEHERA 2419006WL000134 PRAMILA BEHERA 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455931 Mrs. PRAMILA BEHERA INDIAN BANK(607105)
69 KUJANG OR-19-006-012-002/40518
(MALLASAHI) 		2419006000NRG24130420230004753 13/04/2023 KALYANI TRIPATHY 2419006WL000134 KALYANI TRIPATHY 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455973 MRS KALYANI TRIPATHY STATE BANK OF INDIA(508548)
70 KUJANG OR-19-006-012-002/47565
(MALLASAHI) 		2419006000NRG24130420230004761 13/04/2023 BIJAYA PUHANA 2419006WL000134 BIJAYA PUHANA 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455941 BIJAYA PUHANA STATE BANK OF INDIA(508548)
71 KUJANG OR-19-006-012-002/47565
(MALLASAHI) 		2419006000NRG24130420230004760 13/04/2023 GOPINATH MOHANTY 2419006WL000134 GOPINATH MOHANTY 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455938 MR GOPINATH MOHANTY STATE BANK OF INDIA(508548)
72 KUJANG OR-19-006-012-002/47566
(MALLASAHI) 		2419006000NRG24130420230004762 13/04/2023 BISWAJIT BARIKI 2419006WL000134 BISWAJIT BARIKI 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455943 MR BISWAJIT BARIKI STATE BANK OF INDIA(508548)
73 KUJANG OR-19-006-012-002/47801
(MALLASAHI) 		2419006000NRG24130420230004767 13/04/2023 BHRAMAR BAR BARIK 2419006WL000134 BHRAMAR BAR BARIK 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455991 BHRAMARABAR MOHAPATRA ICICI BANK LTD(508534)
74 KUJANG OR-19-006-012-002/47803
(MALLASAHI) 		2419006000NRG24130420230004770 13/04/2023 RABINDRA ROUT 2419006WL000134 RABINDRA ROUT 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455917 RABINDRA ROUT CANARA BANK(508532)
75 KUJANG OR-19-006-012-002/47809
(MALLASAHI) 		2419006000NRG24130420230004777 13/04/2023 SASMITA BARIK 2419006WL000134 SASMITA BARIK 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455940 Mrs. Sasmita Barik INDIAN BANK(607105)
76 KUJANG OR-19-006-012-002/47811
(MALLASAHI) 		2419006000NRG24130420230004778 13/04/2023 PRAKASH BARIK 2419006WL000134 PRAKASH BARIK 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455930 PRAKASH BARIKI AIRTEL PAYMENTS BANK LIMITED(990288)
77 KUJANG OR-19-006-012-002/47812
(MALLASAHI) 		2419006000NRG24130420230004780 13/04/2023 PRADIP KUMAR ROUT 2419006WL000134 PRADIP KUMAR ROUT 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455948 PRADIP KUMAR ROUT ICICI BANK LTD(508534)
78 KUJANG OR-19-006-012-002/47813
(MALLASAHI) 		2419006000NRG24130420230004781 13/04/2023 RASHMI RANJAN ROUT 2419006WL000134 RASHMI RANJAN ROUT 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455942 RASMIRANJAN BARIKI ODISHA GRAMYA BANK(607060)
79 KUJANG OR-19-006-012-002/47815
(MALLASAHI) 		2419006000NRG24130420230004784 13/04/2023 SMRUTIRANJAN ROUT 2419006WL000134 SMRUTIRANJAN ROUT 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455946 SMRUTIRANJAN ROUT BANK OF INDIA(508505)
80 KUJANG OR-19-006-012-002/47817
(MALLASAHI) 		2419006000NRG24130420230004786 13/04/2023 ANIL KUMAR SETHY 2419006WL000134 ANIL KUMAR SETHY 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394455945 MR ANIL KUMAR SETHY STATE BANK OF INDIA(508548)
SubTotal 48348 48348
81 KUJANG OR-19-006-012-008/47574
(MALLASAHI) 		2419006000NRG24130420230004796 13/04/2023 NAMITA SAHOO 2419006WL000134 NAMITA SAHOO 00462 UCBA0001335 1422 1422 Processed 10/05/2023 1394455992 NAMITA SAHOO UCO BANK(607066)
SubTotal 1422 1422
82 KUJANG OR-19-006-012-002/47814
(MALLASAHI) 		2419006000NRG24130420230004782 13/04/2023 RAJAT KUMAR ROUT 2419006WL000134 RAJAT KUMAR ROUT 00468 UBIN0806463 1422 1422 Processed 10/05/2023 1394455951 RAJAT KUMAR ROUT UNION BANK OF INDIA(508500)
SubTotal 1422 1422
83 KUJANG OR-19-006-012-002/47559
(MALLASAHI) 		2419006000NRG24130420230004756 13/04/2023 MIHIR KUMAR BARIK 2419006WL000134 MIHIR KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394455950 MIHIR KUMAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 118026 118026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006012_130423APB_FTO_19247 AXIS BANK UTIB0002302 SAILO 2844
2 KUJANG OR2419006012_130423APB_FTO_19247 Canara Bank CNRB0006131 RAHAMA 1422
3 KUJANG OR2419006012_130423APB_FTO_19247 Indian Bank IDIB000G518 GANDAKIPUR 1422
4 KUJANG OR2419006012_130423APB_FTO_19247 Indian Bank IDIB000K819 KUJANG 49770
5 KUJANG OR2419006012_130423APB_FTO_19247 Punjab National Bank PUNB0675100 RAHAMA 1422
6 KUJANG OR2419006012_130423APB_FTO_19247 Punjab National Bank PUNB0675700 PHULNAKHRA CUTTACK 1422
7 KUJANG OR2419006012_130423APB_FTO_19247 State Bank of India SBIN0010125 RAHAMA 7110
8 KUJANG OR2419006012_130423APB_FTO_19247 State Bank of India SBIN0010916 KUJANGA 48348
9 KUJANG OR2419006012_130423APB_FTO_19247 UCO Bank UCBA0001335 BALITUTHA 1422
10 KUJANG OR2419006012_130423APB_FTO_19247 Union Bank of India UBIN0806463 PARADEEP 1422
11 KUJANG OR2419006012_130423APB_FTO_19247 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 1422

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