Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:19:46 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_270923APB_FTO_574506
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-01-003-005-006/25332
(GHENUPALI) 		2401003005NRG24260920230348316 27/09/2023 PURNACHANDRA GARDIA 2401003005WL043761 PURNACHANDRA GARDIA 00177 IOBA0003588 1659 1659 Processed 09/11/2023 7275780119 PURNA CHANDRA GARDIA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-005-001/218246
(GHENUPALI) 		2401003005NRG24250920230346838 27/09/2023 URKULI BIR 2401003005WL043226 URKULI BIR 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780189 URKULI BIR DO-SYAM BIR PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-005-001/218312
(GHENUPALI) 		2401003005NRG24250920230346846 27/09/2023 MISS JYOSNA MAHAKUR 2401003005WL043229 MISS JYOSNA MAHAKUR 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780143 JYOSNA MAHAKUR PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-005-001/218360
(GHENUPALI) 		2401003005NRG24270920230349019 27/09/2023 BASANTI SAHU 2401003005WL044082 BASANTI SAHU 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780183 BASANTI SAHU PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-005-001/25973
(GHENUPALI) 		2401003005NRG24270920230348999 27/09/2023 SANJUKTA BEHERA 2401003005WL044070 SANJUKTA BEHERA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780201 SANJUKTA BEHERA PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-005-001/26997
(GHENUPALI) 		2401003005NRG24260920230348325 27/09/2023 MINAKHEE BAG 2401003005WL043766 MINAKHEE BAG 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780203 MINAKSHEE BAG PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-005-001/27066
(GHENUPALI) 		2401003005NRG24270920230348952 27/09/2023 SNEHALATA BAGARTI 2401003005WL044048 SNEHALATA BAGARTI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780174 SNEHALATA BAGARTI PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-005-001/27099
(GHENUPALI) 		2401003005NRG24260920230348327 27/09/2023 NABIN SAHU 2401003005WL043768 NABIN SAHU 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7275780149 MR NABIN SAHU STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-005-001/27293
(GHENUPALI) 		2401003005NRG24270920230349020 27/09/2023 KAMALA MIRDHA 2401003005WL044083 KAMALA MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780196 KAMALA MIRDHA PUNJAB NATIONAL BANK(508568)
10 JUJOMURA OR-01-003-005-001/8348
(GHENUPALI) 		2401003005NRG24270920230349017 27/09/2023 Nirupama Mendeli 2401003005WL044081 Nirupama Mendeli 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7275780175 MRS NIRUPAMA MENDALI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-005-002/19556
(GHENUPALI) 		2401003005NRG24260920230348476 27/09/2023 PARBATI BISWAL 2401003005WL043827 PARBATI BISWAL 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780152 PARBATI BISWAL PUNJAB NATIONAL BANK(508568)
12 JUJOMURA OR-01-003-005-002/218185
(GHENUPALI) 		2401003005NRG24260920230348551 27/09/2023 NARENDRA LUHA 2401003005WL043854 NARENDRA LUHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780184 NARENDRA LUHA PUNJAB NATIONAL BANK(508568)
13 JUJOMURA OR-01-003-005-002/218185
(GHENUPALI) 		2401003005NRG24260920230348552 27/09/2023 PRABHASINI LUHA 2401003005WL043854 PRABHASINI LUHA 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7275780204 MRS PRABHASINI LUHA STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-005-002/25793
(GHENUPALI) 		2401003005NRG24270920230349034 27/09/2023 PREMRAJ DAU 2401003005WL044090 PREMRAJ DAU 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780195 PREMRAJ DAU PUNJAB NATIONAL BANK(508568)
15 JUJOMURA OR-01-003-005-002/25803
(GHENUPALI) 		2401003005NRG24260920230348497 27/09/2023 NIRUPAMA BACHHA 2401003005WL043838 NIRUPAMA BACHHA 00354 PUNB0252000 1185 1185 Processed 10/11/2023 7275780142 MRS NIRUPAMA BACHHA STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-005-002/27126
(GHENUPALI) 		2401003005NRG24260920230347289 27/09/2023 LIPIRANI RAY 2401003005WL043305 LIPIRANI RAY 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780185 LIPIRANI RAY PUNJAB NATIONAL BANK(508568)
17 JUJOMURA OR-01-003-005-002/27126
(GHENUPALI) 		2401003005NRG24260920230347290 27/09/2023 SUKANTA RAY 2401003005WL043305 SUKANTA RAY 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780186 SUKANT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 JUJOMURA OR-01-003-005-002/27227
(GHENUPALI) 		2401003005NRG24270920230349011 27/09/2023 MINAKHI KHAMARI 2401003005WL044078 MINAKHI KHAMARI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780206 MINAKSHI KHAMARI PUNJAB NATIONAL BANK(508568)
19 JUJOMURA OR-01-003-005-002/8664
(GHENUPALI) 		2401003005NRG24270920230348936 27/09/2023 ARATI BHOI 2401003005WL044039 ARATI BHOI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780177 ARATI BHOI INDIAN OVERSEAS BANK(508541)
20 JUJOMURA OR-01-003-005-002/8708
(GHENUPALI) 		2401003005NRG24270920230349013 27/09/2023 GOBARDHAN BHOI 2401003005WL044079 GOBARDHAN BHOI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780178 GOBARDHAN BHOI PUNJAB NATIONAL BANK(508568)
21 JUJOMURA OR-01-003-005-002/8708
(GHENUPALI) 		2401003005NRG24270920230349014 27/09/2023 SULOCHANA BHOI 2401003005WL044079 SULOCHANA BHOI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780151 SULOCHANA BHOI PUNJAB NATIONAL BANK(508568)
22 JUJOMURA OR-01-003-005-003/24926
(GHENUPALI) 		2401003005NRG24260920230348326 27/09/2023 SARI LUHA 2401003005WL043767 SARI LUHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780197 SARI LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUJOMURA OR-01-003-005-003/25841
(GHENUPALI) 		2401003005NRG24270920230349009 27/09/2023 NURA SUHULA 2401003005WL044077 NURA SUHULA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780163 NURA SUHULA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JUJOMURA OR-01-003-005-003/27302
(GHENUPALI) 		2401003005NRG24260920230348333 27/09/2023 JAYANTA KUMAR MAHANANDA 2401003005WL043772 JAYANTA KUMAR MAHANANDA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780192 JAYANTA MAHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
25 JUJOMURA OR-01-003-005-003/27302
(GHENUPALI) 		2401003005NRG24260920230348334 27/09/2023 RINA MAHANANDA 2401003005WL043772 RINA MAHANANDA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780180 RINA MAHANANDA PUNJAB NATIONAL BANK(508568)
26 JUJOMURA OR-01-003-005-003/7808
(GHENUPALI) 		2401003005NRG24260920230347284 27/09/2023 HEMRAJ KUMBHAR 2401003005WL043302 HEMRAJ KUMBHAR 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780193 HEMRAJ KUMBHAR PUNJAB NATIONAL BANK(508568)
27 JUJOMURA OR-01-003-005-004/25858
(GHENUPALI) 		2401003005NRG24260920230348483 27/09/2023 BILASINI TARIA 2401003005WL043831 BILASINI TARIA 00354 PUNB0252000 1659 1659 Rejected 09/11/2023 7275780182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JUJOMURA OR-01-003-005-004/7666
(GHENUPALI) 		2401003005NRG24260920230348330 27/09/2023 SITA KHUNTULA 2401003005WL043769 SITA KHUNTULA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780205 SITA KHUNTULA PUNJAB NATIONAL BANK(508568)
29 JUJOMURA OR-01-003-005-005/19398
(GHENUPALI) 		2401003005NRG24270920230349030 27/09/2023 GOPALA BACHHA 2401003005WL044088 GOPALA BACHHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780194 GOPAL BACHHA PUNJAB NATIONAL BANK(508568)
30 JUJOMURA OR-01-003-005-005/19428
(GHENUPALI) 		2401003005NRG24260920230347295 27/09/2023 USAT MIRDHA 2401003005WL043308 USAT MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780147 USAT MIRDHA PUNJAB NATIONAL BANK(508568)
31 JUJOMURA OR-01-003-005-005/218268
(GHENUPALI) 		2401003005NRG24260920230347301 27/09/2023 RASHESWARI KUMURA 2401003005WL043312 RASHESWARI KUMURA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780202 RASHESWARI KUMURA PUNJAB NATIONAL BANK(508568)
32 JUJOMURA OR-01-003-005-005/24900
(GHENUPALI) 		2401003005NRG24260920230348509 27/09/2023 AJODHYA MIRDHA 2401003005WL043846 AJODHYA MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780191 AJODHYA MIRDHA PUNJAB NATIONAL BANK(508568)
33 JUJOMURA OR-01-003-005-005/27518
(GHENUPALI) 		2401003005NRG24270920230348994 27/09/2023 RANJITA ROUT 2401003005WL044067 RANJITA ROUT 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780181 RANJITA ROUT PUNJAB NATIONAL BANK(508568)
34 JUJOMURA OR-01-003-005-005/7855
(GHENUPALI) 		2401003005NRG24260920230347304 27/09/2023 USHA MIRDHA 2401003005WL043314 USHA MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780198 USHA MIRDHA PUNJAB NATIONAL BANK(508568)
35 JUJOMURA OR-01-003-005-005/7870
(GHENUPALI) 		2401003005NRG24260920230348494 27/09/2023 MALATI KHANDA 2401003005WL043837 MALATI KHANDA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780190 MALATI KHANDA PUNJAB NATIONAL BANK(508568)
36 JUJOMURA OR-01-003-005-005/7888
(GHENUPALI) 		2401003005NRG24260920230348495 27/09/2023 JAGANNATH MIRDHA 2401003005WL043837 JAGANNATH MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780148 JAGANNATH MIRDHA PUNJAB NATIONAL BANK(508568)
37 JUJOMURA OR-01-003-005-005/7888
(GHENUPALI) 		2401003005NRG24260920230348496 27/09/2023 JASOBANTI MIRDHA 2401003005WL043837 JASOBANTI MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780176 JASOBANTI MIRDHA PUNJAB NATIONAL BANK(508568)
38 JUJOMURA OR-01-003-005-005/7897
(GHENUPALI) 		2401003005NRG24260920230348485 27/09/2023 RANGITA BEHERA 2401003005WL043832 RANGITA BEHERA 00354 PUNB0252000 1659 1659 Rejected 09/11/2023 7275780188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JUJOMURA OR-01-003-005-005/7930
(GHENUPALI) 		2401003005NRG24270920230349029 27/09/2023 JANANI MIRDHA 2401003005WL044087 JANANI MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780153 JANANI MIRDHA PUNJAB NATIONAL BANK(508568)
40 JUJOMURA OR-01-003-005-005/7930
(GHENUPALI) 		2401003005NRG24270920230349028 27/09/2023 SRIDHARA MIRDHA 2401003005WL044087 SRIDHARA MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780179 SHRIDHAR MIRDHA PUNJAB NATIONAL BANK(508568)
41 JUJOMURA OR-01-003-005-005/7936
(GHENUPALI) 		2401003005NRG24260920230347278 27/09/2023 PRIYABATI MIRDHA 2401003005WL043296 PRIYABATI MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780145 SHRIMATI PRIYABATI MIRDHA PUNJAB NATIONAL BANK(508568)
42 JUJOMURA OR-01-003-005-005/7942
(GHENUPALI) 		2401003005NRG24260920230347299 27/09/2023 MANDARA MIRDHA 2401003005WL043310 MANDARA MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780187 MANDAR MIRWDHA PUNJAB NATIONAL BANK(508568)
43 JUJOMURA OR-01-003-005-005/7942
(GHENUPALI) 		2401003005NRG24260920230347298 27/09/2023 SUMATI MIRDHA 2401003005WL043310 SUMATI MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780150 SUMATI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JUJOMURA OR-01-003-005-005/7946
(GHENUPALI) 		2401003005NRG24260920230348481 27/09/2023 SUMATI MIRDHA 2401003005WL043830 SUMATI MIRDHA 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780200 SUMATI MIRDHA PUNJAB NATIONAL BANK(508568)
45 JUJOMURA OR-01-003-005-006/26962
(GHENUPALI) 		2401003005NRG24270920230348938 27/09/2023 SUNITA BHOI 2401003005WL044040 SUNITA BHOI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780199 SUNITA BHOI PUNJAB NATIONAL BANK(508568)
46 JUJOMURA OR-01-003-005-007/25592
(GHENUPALI) 		2401003005NRG24270920230348956 27/09/2023 JANANI UCHHURIA 2401003005WL044050 JANANI UCHHURIA 00354 PUNB0252000 1659 1659 Processed 10/11/2023 7275780164 MRS JANANI UCHHURIA STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-005-007/25602
(GHENUPALI) 		2401003005NRG24270920230349005 27/09/2023 DADHIBAMAN DEHERI 2401003005WL044075 DADHIBAMAN DEHERI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780144 DADHIBABAN DEHURI PUNJAB NATIONAL BANK(508568)
48 JUJOMURA OR-01-003-005-007/27089
(GHENUPALI) 		2401003005NRG24270920230349006 27/09/2023 SABITA DEHURI 2401003005WL044075 SABITA DEHURI 00354 PUNB0252000 1659 1659 Processed 09/11/2023 7275780146 SABITA DEHURY PUNJAB NATIONAL BANK(508568)
SubTotal 77499 77499
49 JUJOMURA OR-01-003-005-002/218259
(GHENUPALI) 		2401003005NRG24270920230348933 27/09/2023 NABIN BHOI 2401003005WL044038 NABIN BHOI 00415 SBIN0000175 1659 1659 Processed 10/11/2023 7275780093 MR NABIN BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
50 JUJOMURA OR-01-003-005-007/19479
(GHENUPALI) 		2401003005NRG24260920230348504 27/09/2023 GOLAPI BHOI 2401003005WL043842 GOLAPI BHOI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7275780077 MRS GOLAPI BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
51 JUJOMURA OR-01-003-005-002/27227
(GHENUPALI) 		2401003005NRG24270920230349010 27/09/2023 BRUNDABANA KHAMARI 2401003005WL044078 BRUNDABANA KHAMARI 00415 SBIN0011576 1659 1659 Processed 10/11/2023 7275780079 MR BRUNDABAN KHAMARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
52 JUJOMURA OR-01-003-005-001/19485
(GHENUPALI) 		2401003005NRG24250920230346843 27/09/2023 BIRANCHI MIRDHA 2401003005WL043228 BIRANCHI MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780135 MR BIRANCHI MIRDHA STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-005-001/19571
(GHENUPALI) 		2401003005NRG24250920230346832 27/09/2023 HIRA BAGARTI 2401003005WL043223 HIRA BAGARTI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780114 MRS HIRA BAGARTI STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-005-001/218312
(GHENUPALI) 		2401003005NRG24250920230346847 27/09/2023 AGASTI MAHAKUR 2401003005WL043229 AGASTI MAHAKUR 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780106 MR AGASTI MAHAKUR STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-005-001/25006
(GHENUPALI) 		2401003005NRG24250920230346839 27/09/2023 GANAPATI BIRAGANTHIA 2401003005WL043226 GANAPATI BIRAGANTHIA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780118 MR GANAPATI BIR GANTHIA LTI STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-005-001/25018
(GHENUPALI) 		2401003005NRG24260920230347305 27/09/2023 KANHU PODH 2401003005WL043315 KANHU PODH 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780211 MR KANHU PODH STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-005-001/25068
(GHENUPALI) 		2401003005NRG24260920230348491 27/09/2023 SHRINIBASH HATI 2401003005WL043835 SHRINIBASH HATI 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7275780162 SRINIBASA HATI IDBI BANK(607095)
58 JUJOMURA OR-01-003-005-001/25990
(GHENUPALI) 		2401003005NRG24250920230346840 27/09/2023 MANJULATA BIRGANTHIA 2401003005WL043226 MANJULATA BIRGANTHIA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780087 MRS MANJULATA BIRACHHANCHAN STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-005-001/26970
(GHENUPALI) 		2401003005NRG24260920230347314 27/09/2023 DHANNANTARI BAG 2401003005WL043321 DHANNANTARI BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780096 MRS DHANNANTARI BAG STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-005-001/26996
(GHENUPALI) 		2401003005NRG24260920230347315 27/09/2023 BUI BAGH 2401003005WL043321 BUI BAGH 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7275780127 BUI BAG PUNJAB NATIONAL BANK(508568)
61 JUJOMURA OR-01-003-005-001/27099
(GHENUPALI) 		2401003005NRG24260920230348328 27/09/2023 MANJU SAHU 2401003005WL043768 MANJU SAHU 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780081 MRS MANJU SAHU STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-005-001/27131
(GHENUPALI) 		2401003005NRG24270920230348929 27/09/2023 PREMANANDA GARDIA 2401003005WL044036 PREMANANDA GARDIA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780125 MR PREMANANDA GARDIA STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-005-001/27131
(GHENUPALI) 		2401003005NRG24270920230348930 27/09/2023 RUBI GARDIA 2401003005WL044036 RUBI GARDIA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780091 MRS RUBI GARDIA STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-005-001/27160
(GHENUPALI) 		2401003005NRG24270920230348997 27/09/2023 PRABHASINI MIRDHA 2401003005WL044068 PRABHASINI MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780128 MISS PRABHASINI MIRDHA STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-005-001/27281
(GHENUPALI) 		2401003005NRG24250920230346844 27/09/2023 GOBINDA MIRDHA 2401003005WL043228 GOBINDA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780084 MR GOBINDA MIRDHA STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-005-001/27355
(GHENUPALI) 		2401003005NRG24270920230348927 27/09/2023 BIBHUTI BEHERA 2401003005WL044035 BIBHUTI BEHERA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780105 MR BIBHUTI BEHERA STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-005-001/27592
(GHENUPALI) 		2401003005NRG24250920230346837 27/09/2023 JANARDHAN MIRDHA 2401003005WL043225 JANARDHAN MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780073 MR JANARDAN MIRDHA STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-005-001/27949
(GHENUPALI) 		2401003005NRG24270920230348928 27/09/2023 JYOSNAMAYA BEHERA 2401003005WL044035 JYOSNAMAYA BEHERA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780101 MRS JYOTSNAMAYI BEHERA STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-005-001/8170
(GHENUPALI) 		2401003005NRG24270920230348925 27/09/2023 MANABHANJAN MIRDHA 2401003005WL044034 MANABHANJAN MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780100 MR MANA BHANJAN MIRDHA STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-005-001/8170
(GHENUPALI) 		2401003005NRG24270920230348926 27/09/2023 MIRA MIRDHA 2401003005WL044034 MIRA MIRDHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7275780110 MIRA MIRDHA PUNJAB NATIONAL BANK(508568)
71 JUJOMURA OR-01-003-005-001/8321
(GHENUPALI) 		2401003005NRG24270920230349003 27/09/2023 PADMANAVA MIRDHA 2401003005WL044073 PADMANAVA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780094 MR PADMANABH MIRDHA STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-005-002/218259
(GHENUPALI) 		2401003005NRG24270920230348934 27/09/2023 DEBAKI BHOI 2401003005WL044038 DEBAKI BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780090 MRS DEBAKI BHOI STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-005-002/27331
(GHENUPALI) 		2401003005NRG24270920230348939 27/09/2023 SABITA BHOI 2401003005WL044041 SABITA BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780107 MRS SABITA BHOI STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-005-002/27494
(GHENUPALI) 		2401003005NRG24260920230348505 27/09/2023 SUMITA BAHUK 2401003005WL043843 SUMITA BAHUK 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7275780099 SUMITA BAHUK INDIA POST PAYMENTS BANK LIMITED(508528)
75 JUJOMURA OR-01-003-005-002/27534
(GHENUPALI) 		2401003005NRG24270920230348946 27/09/2023 SABYA BHOI 2401003005WL044044 SABYA BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780111 MRS SABYA BHOI STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-005-002/8503
(GHENUPALI) 		2401003005NRG24270920230349024 27/09/2023 DUYODHAN KUMURA 2401003005WL044085 DUYODHAN KUMURA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780092 MR DURJYODHAN KUMURA STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-005-002/8664
(GHENUPALI) 		2401003005NRG24270920230348935 27/09/2023 JAGAT BHOI 2401003005WL044039 JAGAT BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780068 MR JAGAT BHOI STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-005-003/23807
(GHENUPALI) 		2401003005NRG24260920230347309 27/09/2023 CHURABATI KHAMARI 2401003005WL043317 CHURABATI KHAMARI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780130 MRS CHURABATI KHAMARI STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-005-003/23807
(GHENUPALI) 		2401003005NRG24260920230347308 27/09/2023 MANOJ KHAMARI 2401003005WL043317 MANOJ KHAMARI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780137 MR MANOJ KUMAR KHAMARI STATE BANK OF INDIA(508548)
80 JUJOMURA OR-01-003-005-003/7830
(GHENUPALI) 		2401003005NRG24260920230348500 27/09/2023 NAROTTAM BHOI 2401003005WL043840 NAROTTAM BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780136 MR NAROTTAM BHOI STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-005-003/7830
(GHENUPALI) 		2401003005NRG24260920230348501 27/09/2023 PUSPANJALI BHOI 2401003005WL043840 PUSPANJALI BHOI 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7275780085 PUSHPANJALI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
82 JUJOMURA OR-01-003-005-004/24878
(GHENUPALI) 		2401003005NRG24270920230348958 27/09/2023 ASTAMI GARDIA 2401003005WL044051 ASTAMI GARDIA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7275780071 ASTAMI GADIA PUNJAB NATIONAL BANK(508568)
83 JUJOMURA OR-01-003-005-004/25851
(GHENUPALI) 		2401003005NRG24260920230348499 27/09/2023 BHABANI THAPA 2401003005WL043839 BHABANI THAPA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780080 MRS BHABANI THAPA STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-005-004/25851
(GHENUPALI) 		2401003005NRG24260920230348498 27/09/2023 SATOSH THAPA 2401003005WL043839 SATOSH THAPA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780067 MR SANTOSH THAPA STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-005-004/25858
(GHENUPALI) 		2401003005NRG24260920230348482 27/09/2023 PRASANTA TARIA 2401003005WL043831 PRASANTA TARIA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7275780066 PRASANT TARIA PUNJAB NATIONAL BANK(508568)
86 JUJOMURA OR-01-003-005-004/7666
(GHENUPALI) 		2401003005NRG24260920230348329 27/09/2023 ALEKH KHUNTULA 2401003005WL043769 ALEKH KHUNTULA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7275780089 ALEKHA KHUNTULA PUNJAB NATIONAL BANK(508568)
87 JUJOMURA OR-01-003-005-004/7699
(GHENUPALI) 		2401003005NRG24260920230348508 27/09/2023 DAMAYANTI LUHA 2401003005WL043845 DAMAYANTI LUHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7275780072 DAMAYANTI LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 JUJOMURA OR-01-003-005-004/7699
(GHENUPALI) 		2401003005NRG24260920230348507 27/09/2023 DIBAKARA LUHA 2401003005WL043845 DIBAKARA LUHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7275780070 DIBAKAR LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 JUJOMURA OR-01-003-005-005/19398
(GHENUPALI) 		2401003005NRG24270920230349031 27/09/2023 SUKANTI BACHHA 2401003005WL044088 SUKANTI BACHHA 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7275780069 SUKANTI BACHHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 JUJOMURA OR-01-003-005-005/19428
(GHENUPALI) 		2401003005NRG24260920230347296 27/09/2023 GULAPI MIRDHA 2401003005WL043308 GULAPI MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780097 MRS GOLAPI MIRDHA STATE BANK OF INDIA(508548)
91 JUJOMURA OR-01-003-005-005/23904
(GHENUPALI) 		2401003005NRG24260920230347286 27/09/2023 ACHYUTANANDA MIRDHA 2401003005WL043303 ACHYUTANANDA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780088 MR ACHYUTANANDA MIRDHA STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-005-005/23904
(GHENUPALI) 		2401003005NRG24260920230347287 27/09/2023 NIRUPAMA MIRDHA 2401003005WL043303 NIRUPAMA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780209 NIRUPAMA MIRDHA STATE BANK OF INDIA(508548)
93 JUJOMURA OR-01-003-005-005/24900
(GHENUPALI) 		2401003005NRG24260920230348510 27/09/2023 PANKAJINI MIRDHA 2401003005WL043846 PANKAJINI MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780083 MRS PANKAJINI MIRDHA STATE BANK OF INDIA(508548)
94 JUJOMURA OR-01-003-005-005/27213
(GHENUPALI) 		2401003005NRG24260920230347280 27/09/2023 BHASKA MIRDHA 2401003005WL043298 BHASKA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780074 MRS BHASKAR MIRDHA STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-005-005/27517
(GHENUPALI) 		2401003005NRG24270920230349001 27/09/2023 NRUPALAL MAJHI 2401003005WL044071 NRUPALAL MAJHI 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7275780208 NRUPALAL MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
96 JUJOMURA OR-01-003-005-005/7862
(GHENUPALI) 		2401003005NRG24260920230347311 27/09/2023 BILASA MIRDHA 2401003005WL043319 BILASA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780082 MRS BILAS MIRDDHA STATE BANK OF INDIA(508548)
97 JUJOMURA OR-01-003-005-005/7900
(GHENUPALI) 		2401003005NRG24250920230346834 27/09/2023 SIBA MIRDHA 2401003005WL043224 SIBA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780171 MR SIB MIRDHA STATE BANK OF INDIA(508548)
98 JUJOMURA OR-01-003-005-005/7905
(GHENUPALI) 		2401003005NRG24260920230347292 27/09/2023 BASANTI NAIK 2401003005WL043306 BASANTI NAIK 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780075 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
99 JUJOMURA OR-01-003-005-005/7916
(GHENUPALI) 		2401003005NRG24270920230348950 27/09/2023 ASAMATI MIRDHA 2401003005WL044046 ASAMATI MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780207 MR HARI MIRDHA STATE BANK OF INDIA(508548)
100 JUJOMURA OR-01-003-005-005/7916
(GHENUPALI) 		2401003005NRG24270920230348949 27/09/2023 HARI MIRDHA 2401003005WL044046 HARI MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780141 MR HARI MIRDHA STATE BANK OF INDIA(508548)
101 JUJOMURA OR-01-003-005-006/19383
(GHENUPALI) 		2401003005NRG24250920230346829 27/09/2023 SAROJ MIRDHA 2401003005WL043222 SAROJ MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780065 MR SAROJ MIRDHA STATE BANK OF INDIA(508548)
102 JUJOMURA OR-01-003-005-006/19475
(GHENUPALI) 		2401003005NRG24260920230348324 27/09/2023 KALYANI GARDIA 2401003005WL043765 KALYANI GARDIA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780108 MRS KALYANI GARDIA STATE BANK OF INDIA(508548)
103 JUJOMURA OR-01-003-005-006/19475
(GHENUPALI) 		2401003005NRG24260920230348323 27/09/2023 RAMESH GARDIA 2401003005WL043765 RAMESH GARDIA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780134 MR RAMESH GARDIA STATE BANK OF INDIA(508548)
104 JUJOMURA OR-01-003-005-006/218301
(GHENUPALI) 		2401003005NRG24260920230348480 27/09/2023 SANDHYARANI BHOI 2401003005WL043829 SANDHYARANI BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780102 MRS SANDHYARANI BHOI STATE BANK OF INDIA(508548)
105 JUJOMURA OR-01-003-005-006/23771
(GHENUPALI) 		2401003005NRG24270920230349026 27/09/2023 KISHORI PADHAN 2401003005WL044086 KISHORI PADHAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780076 MRS KISHORI PADHAN STATE BANK OF INDIA(508548)
106 JUJOMURA OR-01-003-005-006/23771
(GHENUPALI) 		2401003005NRG24270920230349025 27/09/2023 KSHYUDHASAGAR PRADHAN 2401003005WL044086 KSHYUDHASAGAR PRADHAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780126 MR KSHUDHA SAGAR PADHAN STATE BANK OF INDIA(508548)
107 JUJOMURA OR-01-003-005-006/23775
(GHENUPALI) 		2401003005NRG24270920230349027 27/09/2023 BIDESHI PRADHAN 2401003005WL044086 BIDESHI PRADHAN 00415 SBIN0012080 1659 1659 Rejected 09/11/2023 7275780210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 JUJOMURA OR-01-003-005-006/24527
(GHENUPALI) 		2401003005NRG24260920230348489 27/09/2023 ULLASI MIRDHA 2401003005WL043834 ULLASI MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780116 MR ULLAS MIRDHA LTI STATE BANK OF INDIA(508548)
109 JUJOMURA OR-01-003-005-006/24600
(GHENUPALI) 		2401003005NRG24260920230347294 27/09/2023 KALYANI BAG 2401003005WL043307 KALYANI BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780113 MRS KALYANI BAG STATE BANK OF INDIA(508548)
110 JUJOMURA OR-01-003-005-006/24600
(GHENUPALI) 		2401003005NRG24260920230347293 27/09/2023 LAXMAN BAG 2401003005WL043307 LAXMAN BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780138 MR LAKSHMAN BAG STATE BANK OF INDIA(508548)
111 JUJOMURA OR-01-003-005-006/24908
(GHENUPALI) 		2401003005NRG24270920230348941 27/09/2023 NALINI PRADHAN 2401003005WL044042 NALINI PRADHAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780104 MRS NALINI PADHAN STATE BANK OF INDIA(508548)
112 JUJOMURA OR-01-003-005-006/24908
(GHENUPALI) 		2401003005NRG24270920230348940 27/09/2023 PURANDAR PRADHAN 2401003005WL044042 PURANDAR PRADHAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780140 MR PURANDAR PADHAN STATE BANK OF INDIA(508548)
113 JUJOMURA OR-01-003-005-006/24974
(GHENUPALI) 		2401003005NRG24250920230346830 27/09/2023 BINOD MIRDHA 2401003005WL043222 BINOD MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780115 MR BINOD MIRDHA STATE BANK OF INDIA(508548)
114 JUJOMURA OR-01-003-005-006/25051
(GHENUPALI) 		2401003005NRG24260920230348317 27/09/2023 SURENDRA PADHAN 2401003005WL043762 SURENDRA PADHAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780139 MR SURENDRA PADHAN STATE BANK OF INDIA(508548)
115 JUJOMURA OR-01-003-005-006/25051
(GHENUPALI) 		2401003005NRG24260920230348318 27/09/2023 SURESHWARI PADHAN 2401003005WL043762 SURESHWARI PADHAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780103 MRS SURESWARI PADHAN STATE BANK OF INDIA(508548)
116 JUJOMURA OR-01-003-005-006/26962
(GHENUPALI) 		2401003005NRG24270920230348937 27/09/2023 BIRENDRA BHOI 2401003005WL044040 BIRENDRA BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780112 MR BIRENDRA BHOI STATE BANK OF INDIA(508548)
117 JUJOMURA OR-01-003-005-006/27321
(GHENUPALI) 		2401003005NRG24250920230346845 27/09/2023 SUJATA BAGH 2401003005WL043228 SUJATA BAGH 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780131 MISS SUJATA BAGH STATE BANK OF INDIA(508548)
118 JUJOMURA OR-01-003-005-006/4099
(GHENUPALI) 		2401003005NRG24260920230348321 27/09/2023 BHARATHA MIRDHA 2401003005WL043764 BHARATHA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780129 MR BHARAT MIRDHA STATE BANK OF INDIA(508548)
119 JUJOMURA OR-01-003-005-006/4099
(GHENUPALI) 		2401003005NRG24260920230348322 27/09/2023 CHAENA IRDHA 2401003005WL043764 CHAENA IRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780120 MRS CHAEN MIRDHA LTI STATE BANK OF INDIA(508548)
120 JUJOMURA OR-01-003-005-006/4159
(GHENUPALI) 		2401003005NRG24260920230348331 27/09/2023 SARASWATI BHOI 2401003005WL043770 SARASWATI BHOI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780086 MRS SARASWATI BHOI STATE BANK OF INDIA(508548)
121 JUJOMURA OR-01-003-005-007/24589
(GHENUPALI) 		2401003005NRG24270920230348932 27/09/2023 JHARANA KUMURA 2401003005WL044037 JHARANA KUMURA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780095 MRS JHARANA KUMURA STATE BANK OF INDIA(508548)
122 JUJOMURA OR-01-003-005-007/27005
(GHENUPALI) 		2401003005NRG24270920230349023 27/09/2023 CHANDRAKANTA BHOI 2401003005WL044084 CHANDRAKANTA BHOI 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7275780132 KANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
123 JUJOMURA OR-01-003-005-007/27006
(GHENUPALI) 		2401003005NRG24270920230349004 27/09/2023 PANKAJINI BAG 2401003005WL044074 PANKAJINI BAG 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780133 MRS PANKAJINI BAG STATE BANK OF INDIA(508548)
124 JUJOMURA OR-01-003-005-007/27009
(GHENUPALI) 		2401003005NRG24270920230348951 27/09/2023 SABITA MIRDHA 2401003005WL044047 SABITA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7275780078 MRS SABITA MIRDHA STATE BANK OF INDIA(508548)
125 JUJOMURA OR-01-003-005-007/27215
(GHENUPALI) 		2401003005NRG24270920230349002 27/09/2023 DROUPADI BAG 2401003005WL044072 DROUPADI BAG 00415 SBIN0012080 1659 1659 Processed 09/11/2023 7275780098 DOUPADI BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 122766 122766
126 JUJOMURA OR-01-003-005-001/218360
(GHENUPALI) 		2401003005NRG24270920230349018 27/09/2023 RAMNARAYAN SAHU 2401003005WL044082 RAMNARAYAN SAHU 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7275780169 MR RAM NARAYANA SAHU STATE BANK OF INDIA(508548)
127 JUJOMURA OR-01-003-005-001/24549
(GHENUPALI) 		2401003005NRG24250920230346836 27/09/2023 SASMITA MIRDHA 2401003005WL043225 SASMITA MIRDHA 00415 SBIN0017962 1659 1659 Processed 09/11/2023 7275780122 SASMITA MIRDHA PUNJAB NATIONAL BANK(508568)
128 JUJOMURA OR-01-003-005-001/25018
(GHENUPALI) 		2401003005NRG24260920230347306 27/09/2023 BUI PODH 2401003005WL043315 BUI PODH 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7275780117 MRS BUI PODH STATE BANK OF INDIA(508548)
129 JUJOMURA OR-01-003-005-001/27066
(GHENUPALI) 		2401003005NRG24270920230348953 27/09/2023 HAMID BAGARTI 2401003005WL044048 HAMID BAGARTI 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7275780155 MR HAMID BAGARTTI STATE BANK OF INDIA(508548)
130 JUJOMURA OR-01-003-005-001/27704
(GHENUPALI) 		2401003005NRG24250920230346833 27/09/2023 LILI BAGARTI 2401003005WL043223 LILI BAGARTI 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7275780121 MRS LILI BAGARTTI STATE BANK OF INDIA(508548)
131 JUJOMURA OR-01-003-005-001/8348
(GHENUPALI) 		2401003005NRG24270920230349016 27/09/2023 MANARANJAN MENDALI 2401003005WL044081 MANARANJAN MENDALI 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7275780123 MR MANORANJAN MENDALI STATE BANK OF INDIA(508548)
132 JUJOMURA OR-01-003-005-001/8477
(GHENUPALI) 		2401003005NRG24270920230349000 27/09/2023 ASHOK BEHERA 2401003005WL044070 ASHOK BEHERA 00415 SBIN0017962 1659 1659 Processed 09/11/2023 7275780156 Mr. ASHOK KUMAR BEHERA UTKAL GRAMEEN BANK(607234)
133 JUJOMURA OR-01-003-005-002/25354
(GHENUPALI) 		2401003005NRG24270920230348954 27/09/2023 BASANTI NAIK 2401003005WL044049 BASANTI NAIK 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7275780124 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
134 JUJOMURA OR-01-003-005-002/27524
(GHENUPALI) 		2401003005NRG24270920230348947 27/09/2023 BASANTA BHOI 2401003005WL044045 BASANTA BHOI 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7275780172 MR BASANT BHOI STATE BANK OF INDIA(508548)
135 JUJOMURA OR-01-003-005-002/27524
(GHENUPALI) 		2401003005NRG24270920230348948 27/09/2023 SABITRI BHOI 2401003005WL044045 SABITRI BHOI 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7275780173 MRS SABITRI BHOI STATE BANK OF INDIA(508548)
136 JUJOMURA OR-01-003-005-005/25891
(GHENUPALI) 		2401003005NRG24260920230348493 27/09/2023 SESHADEV MIRDHA 2401003005WL043836 SESHADEV MIRDHA 00415 SBIN0017962 1659 1659 Processed 10/11/2023 7275780154 MR SESHADEB MIRDHA STATE BANK OF INDIA(508548)
137 JUJOMURA OR-01-003-005-005/27518
(GHENUPALI) 		2401003005NRG24270920230348993 27/09/2023 DEBARCHAN ROUT 2401003005WL044067 DEBARCHAN ROUT 00415 SBIN0017962 1659 1659 Processed 09/11/2023 7275780170 Mr. DEBARCHAN ROUT UTKAL GRAMEEN BANK(607234)
138 JUJOMURA OR-01-003-005-005/28061
(GHENUPALI) 		2401003005NRG24270920230348959 27/09/2023 CHATRUBHUJA KHANDA 2401003005WL044052 CHATRUBHUJA KHANDA 00415 SBIN0017962 1185 1185 Processed 09/11/2023 7275780109 CHATURBHUJ KHANDA PUNJAB NATIONAL BANK(508568)
SubTotal 21093 21093
139 JUJOMURA OR-01-003-005-003/7808
(GHENUPALI) 		2401003005NRG24260920230347285 27/09/2023 NALINI KUMBHAR 2401003005WL043302 NALINI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275780165 Mrs. NALANI . KUMBHAR UTKAL GRAMEEN BANK(607234)
140 JUJOMURA OR-01-003-005-005/7897
(GHENUPALI) 		2401003005NRG24260920230348484 27/09/2023 PURNACHANDRA BEHERA 2401003005WL043832 PURNACHANDRA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275780168 Mr. PURNACHANDRA BEHERA UTKAL GRAMEEN BANK(607234)
141 JUJOMURA OR-01-003-005-005/7905
(GHENUPALI) 		2401003005NRG24260920230347291 27/09/2023 DASRATHA NAIK 2401003005WL043306 DASRATHA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275780160 Mr. DASHARATH NAIK UTKAL GRAMEEN BANK(607234)
142 JUJOMURA OR-01-003-005-006/218301
(GHENUPALI) 		2401003005NRG24260920230348479 27/09/2023 Mr. SUSHIL BHOI 2401003005WL043829 Mr. SUSHIL BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275780167 Mr. SUSHIL BHOI UTKAL GRAMEEN BANK(607234)
143 JUJOMURA OR-01-003-005-006/24942
(GHENUPALI) 		2401003005NRG24260920230348506 27/09/2023 SURENDRA MIRDHA 2401003005WL043844 SURENDRA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275780166 Mr. SURENDRA . MIRDHA UTKAL GRAMEEN BANK(607234)
144 JUJOMURA OR-01-003-005-007/24589
(GHENUPALI) 		2401003005NRG24270920230348931 27/09/2023 GANGAJALA KUMURA 2401003005WL044037 GANGAJALA KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275780159 Mr. GANGAJAL KUMURA UTKAL GRAMEEN BANK(607234)
145 JUJOMURA OR-01-003-005-007/25592
(GHENUPALI) 		2401003005NRG24270920230348955 27/09/2023 BIPIN UCHHURIA 2401003005WL044050 BIPIN UCHHURIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275780157 Mr. BIPIN UCHHURIA UTKAL GRAMEEN BANK(607234)
146 JUJOMURA OR-01-003-005-007/25779
(GHENUPALI) 		2401003005NRG24270920230349022 27/09/2023 ANANDA BHOI 2401003005WL044084 ANANDA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275780158 Mr. ANAND BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
147 JUJOMURA OR-01-003-005-001/218328
(GHENUPALI) 		2401003005NRG24270920230348998 27/09/2023 MAMATA SUNA 2401003005WL044069 MAMATA SUNA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7275780161 MAMATA SUNA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 242925 242925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_270923APB_FTO_574506 Indian Overseas Bank IOBA0003588 SINDURPANK 1659
2 JUJOMURA OR2401003005_270923APB_FTO_574506 Punjab National Bank PUNB0252000 MANESWAR 77499
3 JUJOMURA OR2401003005_270923APB_FTO_574506 State Bank of India SBIN0000175 SAMBALPUR 1659
4 JUJOMURA OR2401003005_270923APB_FTO_574506 State Bank of India SBIN0009640 HATIBARI 1659
5 JUJOMURA OR2401003005_270923APB_FTO_574506 State Bank of India SBIN0011576 DHANUPALI 1659
6 JUJOMURA OR2401003005_270923APB_FTO_574506 State Bank of India SBIN0012080 PADIABAHAL 107835
7 JUJOMURA OR2401003005_270923APB_FTO_574506 State Bank of India SBIN0012080 SBI, Padiabahal 14931
8 JUJOMURA OR2401003005_270923APB_FTO_574506 State Bank of India SBIN0017962 MANESWAR 21093
9 JUJOMURA OR2401003005_270923APB_FTO_574506 UTKAL GRAMYA BANK SBIN0RRUKGB Mundher 3318
10 JUJOMURA OR2401003005_270923APB_FTO_574506 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 4977
11 JUJOMURA OR2401003005_270923APB_FTO_574506 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 4977
12 JUJOMURA OR2401003005_270923APB_FTO_574506 India Post Payments Bank IPOS0000001 SAMBALPUR 1659

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