Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:32:10 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003014_111023APB_FTO_627763
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 JUJOMURA OR-01-003-014-002/26756
(KUKUDAPALI) 		2401003014NRG24101020230372618 11/10/2023 BASANTI MEHER 2401003014WL051498 BASANTI MEHER 00045 BARB0SAMBAL 1659 1659 Processed 09/11/2023 7256859329 BASANTI MEHER BANK OF BARODA(606985)
2 JUJOMURA OR-01-003-014-007/26513
(KUKUDAPALI) 		2401003014NRG24101020230372561 11/10/2023 RASHMITA THAPA 2401003014WL051482 RASHMITA THAPA 00045 BARB0SAMBAL 1659 1659 Processed 09/11/2023 7256859330 RASHMITA THAPA BANK OF BARODA(606985)
SubTotal 3318 3318
3 JUJOMURA OR-01-003-014-002/26706
(KUKUDAPALI) 		2401003014NRG24101020230372527 11/10/2023 KIRTAN MIRDHA 2401003014WL051474 KIRTAN MIRDHA 00048 BKID0005430 1659 1659 Processed 09/11/2023 7256859326 KIRTAN MIRDHA BANK OF INDIA(508505)
4 JUJOMURA OR-01-003-014-005/22168
(KUKUDAPALI) 		2401003014NRG24101020230372620 11/10/2023 NARENDRA SAHU 2401003014WL051498 NARENDRA SAHU 00048 BKID0005430 1659 1659 Processed 09/11/2023 7256859325 NARENDRA SAHU BANK OF INDIA(508505)
SubTotal 3318 3318
5 JUJOMURA OR-01-003-014-007/26699
(KUKUDAPALI) 		2401003014NRG24101020230372535 11/10/2023 BARSHA RANI SASINI 2401003014WL051474 BARSHA RANI SASINI 00048 BKID0005494 1659 1659 Processed 09/11/2023 7256859327 BARSHA SHASINI BANK OF INDIA(508505)
SubTotal 1659 1659
6 JUJOMURA OR-01-003-014-002/26774
(KUKUDAPALI) 		2401003014NRG24101020230372794 11/10/2023 ANIL THAPA 2401003014WL051522 ANIL THAPA 00078 CNRB0004917 1659 1659 Processed 10/11/2023 7256859324 MR ANIL THAPA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 JUJOMURA OR-01-003-014-003/26736
(KUKUDAPALI) 		2401003014NRG24101020230372830 11/10/2023 BHAGABATI BEHERA 2401003014WL051527 BHAGABATI BEHERA 00165 IBKL0000714 1659 1659 Processed 09/11/2023 7256859208 BHAGABATI BEHERA HDFC BANK LTD(607152)
8 JUJOMURA OR-01-003-014-005/23385
(KUKUDAPALI) 		2401003014NRG24101020230372798 11/10/2023 RADHESYAM DEHERI 2401003014WL051522 RADHESYAM DEHERI 00165 IBKL0000714 1659 1659 Processed 09/11/2023 7256859337 RADHESYAM DEHURI IDBI BANK(607095)
SubTotal 3318 3318
9 JUJOMURA OR-01-003-014-002/26643
(KUKUDAPALI) 		2401003014NRG24101020230372554 11/10/2023 GOBINDA CHANDRA BARIHA 2401003014WL051482 GOBINDA CHANDRA BARIHA 00165 IBKL0001761 1659 1659 Processed 10/11/2023 7256859223 MR GOBINDA CHANDRA BARIHA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-014-003/26696
(KUKUDAPALI) 		2401003014NRG24101020230372768 11/10/2023 PANCHANAN BEHERA 2401003014WL051518 PANCHANAN BEHERA 00165 IBKL0001761 1659 1659 Processed 10/11/2023 7256859219 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-014-004/26743
(KUKUDAPALI) 		2401003014NRG24101020230372588 11/10/2023 SUKANTI PANDEY 2401003014WL051490 SUKANTI PANDEY 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7256859222 SUKANTI PANDEY IDBI BANK(607095)
12 JUJOMURA OR-01-003-014-004/26780
(KUKUDAPALI) 		2401003014NRG24101020230372758 11/10/2023 JASOBANTI THAPA 2401003014WL051516 JASOBANTI THAPA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7256859229 JASOBANTI THAPA IDBI BANK(607095)
13 JUJOMURA OR-01-003-014-007/26578
(KUKUDAPALI) 		2401003014NRG24101020230372625 11/10/2023 BHISHMADEB THAPA 2401003014WL051498 BHISHMADEB THAPA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7256859220 BHISHMA THAPA IDBI BANK(607095)
14 JUJOMURA OR-01-003-014-007/26610
(KUKUDAPALI) 		2401003014NRG24101020230372575 11/10/2023 AJITA JAYAPURIA 2401003014WL051485 AJITA JAYAPURIA 00165 IBKL0001761 1659 1659 Processed 10/11/2023 7256859226 MR AJIT JAYAPURIA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-014-007/26627
(KUKUDAPALI) 		2401003014NRG24101020230372773 11/10/2023 BIDHUBHUSAN SASINI 2401003014WL051518 BIDHUBHUSAN SASINI 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7256859217 BIDHU BHUSAN SHASINI IDBI BANK(607095)
16 JUJOMURA OR-01-003-014-007/26640
(KUKUDAPALI) 		2401003014NRG24101020230372532 11/10/2023 GAJENDRA BHOI 2401003014WL051474 GAJENDRA BHOI 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7256859215 GAJENDRA BHOI IDBI BANK(607095)
17 JUJOMURA OR-01-003-014-007/26656
(KUKUDAPALI) 		2401003014NRG24101020230372563 11/10/2023 SANJIB MAHANANDA 2401003014WL051482 SANJIB MAHANANDA 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7256859225 SANJIB MAHANANDA IDBI BANK(607095)
18 JUJOMURA OR-01-003-014-007/26676
(KUKUDAPALI) 		2401003014NRG24101020230372599 11/10/2023 KUNTALA PATHAR 2401003014WL051493 KUNTALA PATHAR 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7256859227 KUNTALA PATHAR IDBI BANK(607095)
19 JUJOMURA OR-01-003-014-008/21321
(KUKUDAPALI) 		2401003014NRG24101020230372664 11/10/2023 ANTAJYAMI BADAEI 2401003014WL051502 ANTAJYAMI BADAEI 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7256859228 ANTARJYAMI BADHEI IDBI BANK(607095)
20 JUJOMURA OR-01-003-014-008/26718
(KUKUDAPALI) 		2401003014NRG24101020230372740 11/10/2023 MANBODH MEHER 2401003014WL051510 MANBODH MEHER 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7256859224 MANBODH MEHER IDBI BANK(607095)
21 JUJOMURA OR-01-003-014-008/26773
(KUKUDAPALI) 		2401003014NRG24101020230372741 11/10/2023 RANJAN BAG 2401003014WL051510 RANJAN BAG 00165 IBKL0001761 1659 1659 Processed 10/11/2023 7256859221 MR RANJAN BAG STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-014-008/6632
(KUKUDAPALI) 		2401003014NRG24101020230372666 11/10/2023 KAILASH BADHAI 2401003014WL051502 KAILASH BADHAI 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7256859216 KAILAS BADHEI IDBI BANK(607095)
23 JUJOMURA OR-01-003-014-009/26586
(KUKUDAPALI) 		2401003014NRG24101020230372777 11/10/2023 PRASANT DEHERI 2401003014WL051518 PRASANT DEHERI 00165 IBKL0001761 1659 1659 Processed 09/11/2023 7256859218 PRASANTA DEHERI IDBI BANK(607095)
SubTotal 24885 24885
24 JUJOMURA OR-01-003-014-009/26108
(KUKUDAPALI) 		2401003014NRG24101020230372743 11/10/2023 KUNJA BISWAL 2401003014WL051510 KUNJA BISWAL 00354 PUNB0044200 1659 1659 Processed 09/11/2023 7256859338 KUNJA BIHARI BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
25 JUJOMURA OR-01-003-014-002/26642
(KUKUDAPALI) 		2401003014NRG24101020230372839 11/10/2023 GITA RANA 2401003014WL051528 GITA RANA 00354 PUNB0115620 1659 1659 Processed 09/11/2023 7256859245 GITA RANA PUNJAB NATIONAL BANK(508568)
26 JUJOMURA OR-01-003-014-004/26740
(KUKUDAPALI) 		2401003014NRG24101020230372571 11/10/2023 KALYANI BEHERA 2401003014WL051485 KALYANI BEHERA 00354 PUNB0115620 1659 1659 Processed 09/11/2023 7256859250 KALYANI BEHERA PUNJAB NATIONAL BANK(508568)
27 JUJOMURA OR-01-003-014-005/23385
(KUKUDAPALI) 		2401003014NRG24101020230372799 11/10/2023 SURESWARI DEHURI 2401003014WL051522 SURESWARI DEHURI 00354 PUNB0115620 1659 1659 Processed 09/11/2023 7256859244 SURESWARI DEHURI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
28 JUJOMURA OR-01-003-014-002/26670
(KUKUDAPALI) 		2401003014NRG24101020230372756 11/10/2023 SATYARANJAN MEHER 2401003014WL051516 SATYARANJAN MEHER 00354 PUNB0269800 1659 1659 Processed 10/11/2023 7256859246 MS SATYARANJAN MEHER STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-014-004/16365
(KUKUDAPALI) 		2401003014NRG24101020230372757 11/10/2023 SUJATA THAPA 2401003014WL051516 SUJATA THAPA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7256859251 SUJATA THAPA PUNJAB NATIONAL BANK(508568)
30 JUJOMURA OR-01-003-014-004/26286
(KUKUDAPALI) 		2401003014NRG24101020230372808 11/10/2023 SUBHAM BEHERA 2401003014WL051525 SUBHAM BEHERA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7256859247 SUBHAM BEHERA S/O-ARAKHITA BEHERA PUNJAB NATIONAL BANK(508568)
31 JUJOMURA OR-01-003-014-004/26740
(KUKUDAPALI) 		2401003014NRG24101020230372570 11/10/2023 SUDESTHA BEHERA 2401003014WL051485 SUDESTHA BEHERA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7256859249 SUDISHNA BEHERA PUNJAB NATIONAL BANK(508568)
32 JUJOMURA OR-01-003-014-005/26660
(KUKUDAPALI) 		2401003014NRG24101020230372598 11/10/2023 JAYANTI KHANDA 2401003014WL051493 JAYANTI KHANDA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7256859248 JAYANTI KHANDA, W/O- NABIN KHANDA PUNJAB NATIONAL BANK(508568)
33 JUJOMURA OR-01-003-014-007/15728
(KUKUDAPALI) 		2401003014NRG24101020230372623 11/10/2023 SUMITRA BAG 2401003014WL051498 SUMITRA BAG 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7256859211 SUMITRA BAG PUNJAB NATIONAL BANK(508568)
34 JUJOMURA OR-01-003-014-007/26644
(KUKUDAPALI) 		2401003014NRG24101020230372661 11/10/2023 SOUDAMINI PADHAN 2401003014WL051502 SOUDAMINI PADHAN 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7256859252 SOUDAMINI PADHAN PUNJAB NATIONAL BANK(508568)
35 JUJOMURA OR-01-003-014-007/26778
(KUKUDAPALI) 		2401003014NRG24101020230372828 11/10/2023 TIKI SUHULA 2401003014WL051526 TIKI SUHULA 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7256859243 TIKI SUHULA W/O JAGATE SUHULA PUNJAB NATIONAL BANK(508568)
36 JUJOMURA OR-01-003-014-008/21321
(KUKUDAPALI) 		2401003014NRG24101020230372665 11/10/2023 SUBASINI BADEI 2401003014WL051502 SUBASINI BADEI 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7256859242 SUBASINI BADHEI PUNJAB NATIONAL BANK(508568)
37 JUJOMURA OR-01-003-014-008/26718
(KUKUDAPALI) 		2401003014NRG24101020230372739 11/10/2023 RANJITA MEHER 2401003014WL051510 RANJITA MEHER 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7256859240 RANJITA MEHER W/O MANBODHA MEHER PUNJAB NATIONAL BANK(508568)
38 JUJOMURA OR-01-003-014-008/6658
(KUKUDAPALI) 		2401003014NRG24101020230372837 11/10/2023 BILAS BADHEI 2401003014WL051527 BILAS BADHEI 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7256859239 BILAS BADHEI UCO BANK(607066)
39 JUJOMURA OR-01-003-014-008/6658
(KUKUDAPALI) 		2401003014NRG24101020230372838 11/10/2023 SARASWTI BADHEI 2401003014WL051527 SARASWTI BADHEI 00354 PUNB0269800 1659 1659 Processed 09/11/2023 7256859241 SARASWATI BADHEI PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
40 JUJOMURA OR-01-003-014-005/26735
(KUKUDAPALI) 		2401003014NRG24101020230372759 11/10/2023 SRIPATI BEHERA 2401003014WL051516 SRIPATI BEHERA 00415 SBIN0000175 1659 1659 Processed 10/11/2023 7256859274 MR SRIPATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
41 JUJOMURA OR-01-003-014-002/26643
(KUKUDAPALI) 		2401003014NRG24101020230372555 11/10/2023 RITANJALI BARIHA 2401003014WL051482 RITANJALI BARIHA 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7256859267 MRS RITANJALI BARIHA STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-014-005/18096
(KUKUDAPALI) 		2401003014NRG24101020230372797 11/10/2023 DALI NAIK 2401003014WL051522 DALI NAIK 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7256859275 MRS DALI NAYAK STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-014-006/26625
(KUKUDAPALI) 		2401003014NRG24101020230372591 11/10/2023 BHANUMATI BAG 2401003014WL051490 BHANUMATI BAG 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7256859269 MRS BHANUMATI BAG STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-014-006/26763
(KUKUDAPALI) 		2401003014NRG24101020230372811 11/10/2023 AMINA PADHAN 2401003014WL051525 AMINA PADHAN 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7256859230 MISS AMINA PADHAN STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-014-007/26650
(KUKUDAPALI) 		2401003014NRG24101020230372823 11/10/2023 HEMANT PADHAN 2401003014WL051526 HEMANT PADHAN 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7256859270 HEMANTA PADHAN STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-014-007/26720
(KUKUDAPALI) 		2401003014NRG24101020230372835 11/10/2023 RAJKUMAR MISHRA 2401003014WL051527 RAJKUMAR MISHRA 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7256859232 MR RAJKUMAR MISHRA STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-014-007/26720
(KUKUDAPALI) 		2401003014NRG24101020230372834 11/10/2023 SACHAL DHAR 2401003014WL051527 SACHAL DHAR 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7256859262 MRS SACHALA DHAR STATE BANK OF INDIA(508548)
SubTotal 11613 11613
48 JUJOMURA OR-01-003-014-005/26735
(KUKUDAPALI) 		2401003014NRG24101020230372760 11/10/2023 BILASINI BEHERA 2401003014WL051516 BILASINI BEHERA 00415 SBIN0007307 1659 1659 Processed 10/11/2023 7256859209 MRS BILASINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
49 JUJOMURA OR-01-003-014-007/26715
(KUKUDAPALI) 		2401003014NRG24101020230372603 11/10/2023 DEBANANDA DHAR 2401003014WL051493 DEBANANDA DHAR 00415 SBIN0011576 1659 1659 Processed 09/11/2023 7256859253 DEBANANDA DHAR BANK OF BARODA(606985)
SubTotal 1659 1659
50 JUJOMURA OR-01-003-014-002/21504
(KUKUDAPALI) 		2401003014NRG24101020230372540 11/10/2023 BIMBADHAR BAG 2401003014WL051479 BIMBADHAR BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256859257 MR BIMBADHAR BAG STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-014-002/21504
(KUKUDAPALI) 		2401003014NRG24101020230372541 11/10/2023 NALINI BAG 2401003014WL051479 NALINI BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256859264 MRS NALANI BAG STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-014-003/26736
(KUKUDAPALI) 		2401003014NRG24101020230372829 11/10/2023 SUBASH CHANDRA BEHERA 2401003014WL051527 SUBASH CHANDRA BEHERA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256859210 SUBASH CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
53 JUJOMURA OR-01-003-014-004/26771
(KUKUDAPALI) 		2401003014NRG24101020230372544 11/10/2023 PRAKASH BEHERA 2401003014WL051479 PRAKASH BEHERA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256859282 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-014-005/18096
(KUKUDAPALI) 		2401003014NRG24101020230372796 11/10/2023 SANAT NAIK 2401003014WL051522 SANAT NAIK 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256859258 MR SANAT NAIK STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-014-005/6409
(KUKUDAPALI) 		2401003014NRG24101020230372559 11/10/2023 PADMINI HATI 2401003014WL051482 PADMINI HATI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256859266 MRS PADMINI HATI STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-014-006/23581
(KUKUDAPALI) 		2401003014NRG24101020230372833 11/10/2023 CHUMKI RANBIDA 2401003014WL051527 CHUMKI RANBIDA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256859283 MRS CHUMKI RANBIDA STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-014-006/23581
(KUKUDAPALI) 		2401003014NRG24101020230372832 11/10/2023 RAJESH CHAND 2401003014WL051527 RAJESH CHAND 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256859320 MR RAJESH CHAND STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-014-006/6505
(KUKUDAPALI) 		2401003014NRG24101020230372812 11/10/2023 UDHABA PADHAN 2401003014WL051525 UDHABA PADHAN 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256859333 UDHABA PADHAN PUNJAB NATIONAL BANK(508568)
59 JUJOMURA OR-01-003-014-007/15728
(KUKUDAPALI) 		2401003014NRG24101020230372622 11/10/2023 JAYLAL BAG 2401003014WL051498 JAYLAL BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256859339 MR JAYALAL BAG STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-014-007/15767
(KUKUDAPALI) 		2401003014NRG24101020230372657 11/10/2023 JAGYASINI BAG 2401003014WL051502 JAGYASINI BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256859263 MRS JAGYASINI BAG STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-014-007/15797
(KUKUDAPALI) 		2401003014NRG24101020230372658 11/10/2023 AKHYA BAG 2401003014WL051502 AKHYA BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256859255 MR AKSHAY BAG STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-014-007/16000
(KUKUDAPALI) 		2401003014NRG24101020230372813 11/10/2023 NIRAKAR NAG 2401003014WL051525 NIRAKAR NAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256859332 MR NIRAKAR NAG STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-014-007/26270
(KUKUDAPALI) 		2401003014NRG24101020230372546 11/10/2023 KUMUD CH. DHAR 2401003014WL051479 KUMUD CH. DHAR 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256859334 KUMUDA CHANDRA DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 JUJOMURA OR-01-003-014-007/26270
(KUKUDAPALI) 		2401003014NRG24101020230372547 11/10/2023 RUDRANI DHAR 2401003014WL051479 RUDRANI DHAR 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256859256 RUDRANI DHAR IDBI BANK(607095)
65 JUJOMURA OR-01-003-014-007/26610
(KUKUDAPALI) 		2401003014NRG24101020230372576 11/10/2023 LILI JAYAPURIA 2401003014WL051485 LILI JAYAPURIA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256859271 MRS LILI JAYAPURIA STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-014-007/26644
(KUKUDAPALI) 		2401003014NRG24101020230372660 11/10/2023 GODABARI PADHAN 2401003014WL051502 GODABARI PADHAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256859265 GADABARI PADHAN STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-014-007/26714
(KUKUDAPALI) 		2401003014NRG24101020230372663 11/10/2023 RINA BAG 2401003014WL051502 RINA BAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256859276 RINA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
68 JUJOMURA OR-01-003-014-007/26716
(KUKUDAPALI) 		2401003014NRG24101020230372605 11/10/2023 SUJATA MUNDA 2401003014WL051493 SUJATA MUNDA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256859268 MRS SUJATA MUNDA STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-014-007/26744
(KUKUDAPALI) 		2401003014NRG24101020230372627 11/10/2023 MINI PADHAN 2401003014WL051498 MINI PADHAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256859254 MISS MINI PADHAN STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-014-007/26767
(KUKUDAPALI) 		2401003014NRG24101020230372608 11/10/2023 SITA BAG 2401003014WL051493 SITA BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7256859261 MRS SITA BAG STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-014-007/26778
(KUKUDAPALI) 		2401003014NRG24101020230372827 11/10/2023 JAGATE SOHELA 2401003014WL051526 JAGATE SOHELA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7256859323 JAGATE SOHELA UCO BANK(607066)
SubTotal 36498 36498
72 JUJOMURA OR-01-003-014-002/22970
(KUKUDAPALI) 		2401003014NRG24101020230372735 11/10/2023 RASESWARI PASAYAT 2401003014WL051510 RASESWARI PASAYAT 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859301 MISS RASESWARI PASAYAT STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-014-002/26568
(KUKUDAPALI) 		2401003014NRG24101020230372524 11/10/2023 BHARAT RANA 2401003014WL051474 BHARAT RANA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859289 MR BHARAT RANA STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-014-002/26568
(KUKUDAPALI) 		2401003014NRG24101020230372525 11/10/2023 SITA RANA 2401003014WL051474 SITA RANA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859288 MRS SITA RANA STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-014-002/26622
(KUKUDAPALI) 		2401003014NRG24101020230372616 11/10/2023 KISHORI MEHER 2401003014WL051498 KISHORI MEHER 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859313 MRS KISHORI MEHER STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-014-002/26645
(KUKUDAPALI) 		2401003014NRG24101020230372737 11/10/2023 GOKUL BAG 2401003014WL051510 GOKUL BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859318 MR GOKULA BAG STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-014-002/26670
(KUKUDAPALI) 		2401003014NRG24101020230372755 11/10/2023 KARTIKESWAR MEHER 2401003014WL051516 KARTIKESWAR MEHER 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859234 MR KARTTIKESWAR MEHER STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-014-002/26672
(KUKUDAPALI) 		2401003014NRG24101020230372791 11/10/2023 GEETANJALI SANDHA 2401003014WL051522 GEETANJALI SANDHA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859303 MRS GEETANJALI SANDHA STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-014-002/26672
(KUKUDAPALI) 		2401003014NRG24101020230372790 11/10/2023 KISHOR SANDHA 2401003014WL051522 KISHOR SANDHA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859260 MR KISHOR SANDHA STATE BANK OF INDIA(508548)
80 JUJOMURA OR-01-003-014-002/26727
(KUKUDAPALI) 		2401003014NRG24101020230372569 11/10/2023 SAROJINI BAG 2401003014WL051485 SAROJINI BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859307 MRS SAROJINI BAG STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-014-002/26756
(KUKUDAPALI) 		2401003014NRG24101020230372617 11/10/2023 UDHABA MEHER 2401003014WL051498 UDHABA MEHER 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859308 UDDHAB MEHER STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-014-002/26772
(KUKUDAPALI) 		2401003014NRG24101020230372793 11/10/2023 ANJALI BAGAR 2401003014WL051522 ANJALI BAGAR 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859315 MRS ANJALI BAGAR STATE BANK OF INDIA(508548)
83 JUJOMURA OR-01-003-014-004/26612
(KUKUDAPALI) 		2401003014NRG24101020230372586 11/10/2023 ANJALI NAG 2401003014WL051490 ANJALI NAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859322 MRS ANJALI NAG STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-014-004/26612
(KUKUDAPALI) 		2401003014NRG24101020230372587 11/10/2023 BABULU NAG 2401003014WL051490 BABULU NAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859304 BABULA NAG STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-014-005/18106
(KUKUDAPALI) 		2401003014NRG24101020230372841 11/10/2023 BINODINI NAYAK 2401003014WL051528 BINODINI NAYAK 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7256859278 BINODINI NAYAK W/O BANAMALI NAYAK PUNJAB NATIONAL BANK(508568)
86 JUJOMURA OR-01-003-014-005/22168
(KUKUDAPALI) 		2401003014NRG24101020230372621 11/10/2023 MOUSUMI SAHU 2401003014WL051498 MOUSUMI SAHU 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859319 MRS MOUSUMI SAHU STATE BANK OF INDIA(508548)
87 JUJOMURA OR-01-003-014-005/23393
(KUKUDAPALI) 		2401003014NRG24101020230372589 11/10/2023 SABITRI MATARI 2401003014WL051490 SABITRI MATARI 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7256859286 Mrs. SABITRI MATARI W/O DADHIBAMAN MATA UTKAL GRAMEEN BANK(607234)
88 JUJOMURA OR-01-003-014-005/23393
(KUKUDAPALI) 		2401003014NRG24101020230372590 11/10/2023 SANTANU MATARI 2401003014WL051490 SANTANU MATARI 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859290 MR SANTANU MATARI STATE BANK OF INDIA(508548)
89 JUJOMURA OR-01-003-014-005/26690
(KUKUDAPALI) 		2401003014NRG24101020230372820 11/10/2023 NALINI DAS 2401003014WL051526 NALINI DAS 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859312 MRS NALINI DAS STATE BANK OF INDIA(508548)
90 JUJOMURA OR-01-003-014-005/26690
(KUKUDAPALI) 		2401003014NRG24101020230372819 11/10/2023 NARASINGHA DAS 2401003014WL051526 NARASINGHA DAS 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7256859235 Mr. NARASINGH DAS CENTRAL BANK OF INDIA(607115)
91 JUJOMURA OR-01-003-014-005/26758
(KUKUDAPALI) 		2401003014NRG24101020230372831 11/10/2023 NIRUPAMA SAHU 2401003014WL051527 NIRUPAMA SAHU 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859314 MR NIRUPAMA SAHU STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-014-005/26761
(KUKUDAPALI) 		2401003014NRG24101020230372556 11/10/2023 UTARA HATI 2401003014WL051482 UTARA HATI 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859293 MRS UTTARA HATI STATE BANK OF INDIA(508548)
93 JUJOMURA OR-01-003-014-005/6409
(KUKUDAPALI) 		2401003014NRG24101020230372558 11/10/2023 SIBAPRASAD HATI 2401003014WL051482 SIBAPRASAD HATI 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859233 SIBA PRASAD HATI STATE BANK OF INDIA(508548)
94 JUJOMURA OR-01-003-014-006/26042
(KUKUDAPALI) 		2401003014NRG24101020230372529 11/10/2023 ARUNA MAHANANDA 2401003014WL051474 ARUNA MAHANANDA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859316 MRS ARUNA MAHANANDA STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-014-006/26705
(KUKUDAPALI) 		2401003014NRG24101020230372810 11/10/2023 PRASANTA KUMAR PADHAN 2401003014WL051525 PRASANTA KUMAR PADHAN 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859299 MR PRASANTA KUMAR PADHAN STATE BANK OF INDIA(508548)
96 JUJOMURA OR-01-003-014-006/26779
(KUKUDAPALI) 		2401003014NRG24101020230372738 11/10/2023 BILASINI BAG 2401003014WL051510 BILASINI BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859306 MRS BILASINI BAG STATE BANK OF INDIA(508548)
97 JUJOMURA OR-01-003-014-007/21449
(KUKUDAPALI) 		2401003014NRG24101020230372530 11/10/2023 UDHABA BAG 2401003014WL051474 UDHABA BAG 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7256859335 Mr. UDHHAB BAG UTKAL GRAMEEN BANK(607234)
98 JUJOMURA OR-01-003-014-007/22621
(KUKUDAPALI) 		2401003014NRG24101020230372821 11/10/2023 NIRANJAN NAG 2401003014WL051526 NIRANJAN NAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859279 MR NIRANJAN NAG STATE BANK OF INDIA(508548)
99 JUJOMURA OR-01-003-014-007/22998
(KUKUDAPALI) 		2401003014NRG24101020230372822 11/10/2023 PRATAP BADI 2401003014WL051526 PRATAP BADI 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859237 MR PRATAP BADI STATE BANK OF INDIA(508548)
100 JUJOMURA OR-01-003-014-007/24114
(KUKUDAPALI) 		2401003014NRG24101020230372843 11/10/2023 KAMINI NAIK 2401003014WL051528 KAMINI NAIK 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7256859321 KaminiNaik FINCARE SMALL FINANCE BANK LTD(608304)
101 JUJOMURA OR-01-003-014-007/26267
(KUKUDAPALI) 		2401003014NRG24101020230372814 11/10/2023 SUSANTA NAG 2401003014WL051525 SUSANTA NAG 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7256859336 SUSHANTA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
102 JUJOMURA OR-01-003-014-007/26570
(KUKUDAPALI) 		2401003014NRG24101020230372574 11/10/2023 SANTOSHINI PAL 2401003014WL051485 SANTOSHINI PAL 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859238 MRS SANTOSHINI PAL STATE BANK OF INDIA(508548)
103 JUJOMURA OR-01-003-014-007/26574
(KUKUDAPALI) 		2401003014NRG24101020230372624 11/10/2023 HAMID KUMAR THAPA 2401003014WL051498 HAMID KUMAR THAPA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859281 MR HAMID KUMAR THAPA STATE BANK OF INDIA(508548)
104 JUJOMURA OR-01-003-014-007/26614
(KUKUDAPALI) 		2401003014NRG24101020230372772 11/10/2023 ARJUN MAHANANDA 2401003014WL051518 ARJUN MAHANANDA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859231 MR ARJUN MAHANANDA STATE BANK OF INDIA(508548)
105 JUJOMURA OR-01-003-014-007/26621
(KUKUDAPALI) 		2401003014NRG24101020230372761 11/10/2023 BALMATI NAG 2401003014WL051516 BALMATI NAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859284 BALAMATI NAG STATE BANK OF INDIA(508548)
106 JUJOMURA OR-01-003-014-007/26627
(KUKUDAPALI) 		2401003014NRG24101020230372774 11/10/2023 SUKANTI SHASINI 2401003014WL051518 SUKANTI SHASINI 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859305 MISS SUKANTI MAHANANDA STATE BANK OF INDIA(508548)
107 JUJOMURA OR-01-003-014-007/26640
(KUKUDAPALI) 		2401003014NRG24101020230372533 11/10/2023 GEETA BHOI 2401003014WL051474 GEETA BHOI 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859287 MRS GEETA BHOI STATE BANK OF INDIA(508548)
108 JUJOMURA OR-01-003-014-007/26650
(KUKUDAPALI) 		2401003014NRG24101020230372824 11/10/2023 SANJU PADHAN 2401003014WL051526 SANJU PADHAN 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7256859317 SANJU PADHAN PUNJAB NATIONAL BANK(508568)
109 JUJOMURA OR-01-003-014-007/26651
(KUKUDAPALI) 		2401003014NRG24101020230372577 11/10/2023 HIMANSHU BHUSAN NAG 2401003014WL051485 HIMANSHU BHUSAN NAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859311 MR HIMANSHU BHUSAN NAG STATE BANK OF INDIA(508548)
110 JUJOMURA OR-01-003-014-007/26656
(KUKUDAPALI) 		2401003014NRG24101020230372562 11/10/2023 JAMINI MAHANANDA 2401003014WL051482 JAMINI MAHANANDA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859295 MRS JAMINI MAHANANDA STATE BANK OF INDIA(508548)
111 JUJOMURA OR-01-003-014-007/26678
(KUKUDAPALI) 		2401003014NRG24101020230372815 11/10/2023 LAITA SUHULA 2401003014WL051525 LAITA SUHULA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859291 MRS LALITA SUHULA STATE BANK OF INDIA(508548)
112 JUJOMURA OR-01-003-014-007/26681
(KUKUDAPALI) 		2401003014NRG24101020230372601 11/10/2023 SUSHAMA NAG 2401003014WL051493 SUSHAMA NAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859300 MRS SUSHAMA NAG STATE BANK OF INDIA(508548)
113 JUJOMURA OR-01-003-014-007/26715
(KUKUDAPALI) 		2401003014NRG24101020230372602 11/10/2023 RAMESH CHANDRA DHAR 2401003014WL051493 RAMESH CHANDRA DHAR 00415 SBIN0017779 1659 1659 Processed 09/11/2023 7256859296 RAMESH CHANDRA DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 JUJOMURA OR-01-003-014-007/26721
(KUKUDAPALI) 		2401003014NRG24101020230372606 11/10/2023 SADASIBA NAG 2401003014WL051493 SADASIBA NAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859259 MR SADASIBA NAG STATE BANK OF INDIA(508548)
115 JUJOMURA OR-01-003-014-007/26737
(KUKUDAPALI) 		2401003014NRG24101020230372564 11/10/2023 SUBASH JOUDA 2401003014WL051482 SUBASH JOUDA 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859302 MR SUBASH JOUDA STATE BANK OF INDIA(508548)
116 JUJOMURA OR-01-003-014-007/26744
(KUKUDAPALI) 		2401003014NRG24101020230372626 11/10/2023 SUMANTA PADHAN 2401003014WL051498 SUMANTA PADHAN 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859285 MR SUMANTA PADHAN STATE BANK OF INDIA(508548)
117 JUJOMURA OR-01-003-014-007/26767
(KUKUDAPALI) 		2401003014NRG24101020230372607 11/10/2023 GOPAL BAG 2401003014WL051493 GOPAL BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859236 MR GOPAL BAG STATE BANK OF INDIA(508548)
118 JUJOMURA OR-01-003-014-008/26661
(KUKUDAPALI) 		2401003014NRG24101020230372548 11/10/2023 JITABAHAN BESAN 2401003014WL051479 JITABAHAN BESAN 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859297 MR JITABAHAN BESAN STATE BANK OF INDIA(508548)
119 JUJOMURA OR-01-003-014-008/26661
(KUKUDAPALI) 		2401003014NRG24101020230372549 11/10/2023 PRABHASINI BESAN 2401003014WL051479 PRABHASINI BESAN 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859298 MRS PRABHASINI BESAN STATE BANK OF INDIA(508548)
120 JUJOMURA OR-01-003-014-008/26781
(KUKUDAPALI) 		2401003014NRG24101020230372836 11/10/2023 SHOUKI BAG 2401003014WL051527 SHOUKI BAG 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859277 SAUKI BAG STATE BANK OF INDIA(508548)
121 JUJOMURA OR-01-003-014-008/6632
(KUKUDAPALI) 		2401003014NRG24101020230372667 11/10/2023 KAILASINI BADHAI 2401003014WL051502 KAILASINI BADHAI 00415 SBIN0017779 1659 1659 Processed 10/11/2023 7256859294 MRS KAILASINI BADHEI STATE BANK OF INDIA(508548)
SubTotal 82950 82950
122 JUJOMURA OR-01-003-014-007/26782
(KUKUDAPALI) 		2401003014NRG24101020230372763 11/10/2023 JASHOBANTA BAG 2401003014WL051516 JASHOBANTA BAG 00462 UCBA0003345 1659 1659 Processed 09/11/2023 7256859272 JASHOBANTA BAG UCO BANK(607066)
123 JUJOMURA OR-01-003-014-007/26782
(KUKUDAPALI) 		2401003014NRG24101020230372764 11/10/2023 LILI BAG 2401003014WL051516 LILI BAG 00462 UCBA0003345 1659 1659 Processed 09/11/2023 7256859273 LILI PING PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
124 JUJOMURA OR-01-003-014-007/26747
(KUKUDAPALI) 		2401003014NRG24101020230372826 11/10/2023 SURUNANI BADI 2401003014WL051526 SURUNANI BADI 00468 UBIN0536521 1659 1659 Processed 09/11/2023 7256859309 SURUNANI BADI UNION BANK OF INDIA(508500)
125 JUJOMURA OR-01-003-014-008/26641
(KUKUDAPALI) 		2401003014NRG24101020230372765 11/10/2023 GITA MEHER 2401003014WL051516 GITA MEHER 00468 UBIN0536521 1659 1659 Processed 09/11/2023 7256859310 GITA MEHER UNION BANK OF INDIA(508500)
SubTotal 3318 3318
126 JUJOMURA OR-01-003-014-006/26048
(KUKUDAPALI) 		2401003014NRG24101020230372770 11/10/2023 SURENDARA DANSANA 2401003014WL051518 SURENDARA DANSANA 00468 UBIN0568741 1659 1659 Processed 09/11/2023 7256859331 SURENDRA DANASANA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
127 JUJOMURA OR-01-003-014-007/26699
(KUKUDAPALI) 		2401003014NRG24101020230372534 11/10/2023 SANDHYARANI SHASINI 2401003014WL051474 SANDHYARANI SHASINI 00468 UBIN0576123 1659 1659 Processed 09/11/2023 7256859328 SANDHYARANI SASANI W/O PRADIP SASANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
128 JUJOMURA OR-01-003-014-005/26708
(KUKUDAPALI) 		2401003014NRG24101020230372573 11/10/2023 SRIMATI GARDIA 2401003014WL051485 SRIMATI GARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256859280 SRIMATI GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
129 JUJOMURA OR-01-003-014-005/26757
(KUKUDAPALI) 		2401003014NRG24101020230372800 11/10/2023 UPENDRA KHANDA 2401003014WL051522 UPENDRA KHANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256859213 Mr. UPENDRA KHANDA UTKAL GRAMEEN BANK(607234)
130 JUJOMURA OR-01-003-014-007/26676
(KUKUDAPALI) 		2401003014NRG24101020230372600 11/10/2023 DUTIA PATHAR 2401003014WL051493 DUTIA PATHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256859214 Mr. DUTIA PATHAR UTKAL GRAMEEN BANK(607234)
131 JUJOMURA OR-01-003-014-007/26697
(KUKUDAPALI) 		2401003014NRG24101020230372776 11/10/2023 GOPAL MAHAKUR 2401003014WL051518 GOPAL MAHAKUR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256859292 GOPAL MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 JUJOMURA OR-01-003-014-007/26748
(KUKUDAPALI) 		2401003014NRG24101020230372579 11/10/2023 SURYA KUMAR NATH 2401003014WL051485 SURYA KUMAR NATH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256859212 SURYA KUMAR NATH UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
133 JUJOMURA OR-01-003-014-002/26622
(KUKUDAPALI) 		2401003014NRG24101020230372615 11/10/2023 BANMALI MEHER 2401003014WL051498 BANMALI MEHER 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256859200 BANMALI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
134 JUJOMURA OR-01-003-014-002/26772
(KUKUDAPALI) 		2401003014NRG24101020230372792 11/10/2023 DOLAGOBINDA BAGAR 2401003014WL051522 DOLAGOBINDA BAGAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256859201 DOLGOBINDA BAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 JUJOMURA OR-01-003-014-005/26708
(KUKUDAPALI) 		2401003014NRG24101020230372572 11/10/2023 PREMA GARDIA 2401003014WL051485 PREMA GARDIA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256859207 PREMSILA GARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
136 JUJOMURA OR-01-003-014-007/26621
(KUKUDAPALI) 		2401003014NRG24101020230372762 11/10/2023 GOPAL NAG 2401003014WL051516 GOPAL NAG 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256859199 GOPAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
137 JUJOMURA OR-01-003-014-007/26697
(KUKUDAPALI) 		2401003014NRG24101020230372775 11/10/2023 PRABHASINI MAHAKUR 2401003014WL051518 PRABHASINI MAHAKUR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256859206 PTRABHASINI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
138 JUJOMURA OR-01-003-014-007/26716
(KUKUDAPALI) 		2401003014NRG24101020230372604 11/10/2023 RANJIT MUNDA 2401003014WL051493 RANJIT MUNDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256859205 RANJIT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
139 JUJOMURA OR-01-003-014-008/26641
(KUKUDAPALI) 		2401003014NRG24101020230372766 11/10/2023 SATYABHAMA MEHER 2401003014WL051516 SATYABHAMA MEHER 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256859204 SATYABHAMA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
140 JUJOMURA OR-01-003-014-008/26700
(KUKUDAPALI) 		2401003014NRG24101020230372550 11/10/2023 PRADIP BAG 2401003014WL051479 PRADIP BAG 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7256859202 MR PRADEEP BAG STATE BANK OF INDIA(508548)
141 JUJOMURA OR-01-003-014-009/26586
(KUKUDAPALI) 		2401003014NRG24101020230372778 11/10/2023 UTTARA DEHERI 2401003014WL051518 UTTARA DEHERI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256859203 UTTARA DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
Total 233919 233919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003014_111023APB_FTO_627763 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 3318
2 JUJOMURA OR2401003014_111023APB_FTO_627763 Bank of India BKID0005430 SAMBALPUR 3318
3 JUJOMURA OR2401003014_111023APB_FTO_627763 Bank of India BKID0005494 BRAJARAJNAGAR 1659
4 JUJOMURA OR2401003014_111023APB_FTO_627763 Canara Bank CNRB0004917 BUDHARAJA 1659
5 JUJOMURA OR2401003014_111023APB_FTO_627763 IDBI Bank IBKL0000714 SAMBALPUR 3318
6 JUJOMURA OR2401003014_111023APB_FTO_627763 IDBI Bank IBKL0001761 TABALA 24885
7 JUJOMURA OR2401003014_111023APB_FTO_627763 Punjab National Bank PUNB0044200 SAMBALPUR 1659
8 JUJOMURA OR2401003014_111023APB_FTO_627763 Punjab National Bank PUNB0115620 Kulundi 4977
9 JUJOMURA OR2401003014_111023APB_FTO_627763 Punjab National Bank PUNB0269800 PARMANPUR 19908
10 JUJOMURA OR2401003014_111023APB_FTO_627763 State Bank of India SBIN0000175 SAMBALPUR 1659
11 JUJOMURA OR2401003014_111023APB_FTO_627763 State Bank of India SBIN0001699 ADB SAMBALPUR 11613
12 JUJOMURA OR2401003014_111023APB_FTO_627763 State Bank of India SBIN0007307 SAMBALPUR BAZAR, SAMBALPUR 1659
13 JUJOMURA OR2401003014_111023APB_FTO_627763 State Bank of India SBIN0011576 DHANUPALI 1659
14 JUJOMURA OR2401003014_111023APB_FTO_627763 State Bank of India SBIN0012080 PADIABAHAL 29862
15 JUJOMURA OR2401003014_111023APB_FTO_627763 State Bank of India SBIN0012080 SBI,Padiabahal 6636
16 JUJOMURA OR2401003014_111023APB_FTO_627763 State Bank of India SBIN0017779 THEMRA 82950
17 JUJOMURA OR2401003014_111023APB_FTO_627763 UCO Bank UCBA0003345 SAMBALUR CITY 3318
18 JUJOMURA OR2401003014_111023APB_FTO_627763 Union Bank of India UBIN0536521 BHUBANESHWAR 3318
19 JUJOMURA OR2401003014_111023APB_FTO_627763 Union Bank of India UBIN0568741 R O SAMBALPUR 1659
20 JUJOMURA OR2401003014_111023APB_FTO_627763 Union Bank of India UBIN0576123 AINTHAELLI 1659
21 JUJOMURA OR2401003014_111023APB_FTO_627763 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 3318
22 JUJOMURA OR2401003014_111023APB_FTO_627763 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 4977
23 JUJOMURA OR2401003014_111023APB_FTO_627763 India Post Payments Bank IPOS0000001 SAMBALPUR 14931

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