Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:50:34 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003009_310823APB_FTO_486986
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-01-003-009-001/26629
(JUJUMURA) 		2401003009NRG24310820230300447 31/08/2023 Lijarani Pradhan 2401003009WL028500 Lijarani Pradhan 00032 UTIB0004639 1659 1659 Processed 10/11/2023 7253641389 MRS LIJARANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-009-001/22270
(JUJUMURA) 		2401003009NRG24310820230302904 31/08/2023 CHINMAYA PRADHAN 2401003009WL029348 CHINMAYA PRADHAN 00165 IBKL0000714 1659 1659 Processed 09/11/2023 7253641264 CHINMAYA PRADHAN IDBI BANK(607095)
SubTotal 1659 1659
3 JUJOMURA OR-01-003-009-001/17759
(JUJUMURA) 		2401003009NRG24310820230300459 31/08/2023 PARBATI PRADHAN 2401003009WL028506 PARBATI PRADHAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253641333 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-009-001/17762
(JUJUMURA) 		2401003009NRG24310820230300584 31/08/2023 TAPASYA PRADHAN 2401003009WL028568 TAPASYA PRADHAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253641292 MRS TAPASYA PRADHAN STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-009-001/17853
(JUJUMURA) 		2401003009NRG24310820230300363 31/08/2023 BABITA PRADHAN 2401003009WL028466 BABITA PRADHAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253641287 MRS BABITA PRADHAN STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-009-001/17899
(JUJUMURA) 		2401003009NRG24310820230300414 31/08/2023 LILI NAIK 2401003009WL028491 LILI NAIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253641332 MRS LILI NAIK STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-009-001/17934
(JUJUMURA) 		2401003009NRG24310820230300620 31/08/2023 MANSI MIRDHA 2401003009WL028579 MANSI MIRDHA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253641288 Mr MANSI MIRDHA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-009-001/25814
(JUJUMURA) 		2401003009NRG24310820230300479 31/08/2023 JULI BARIK 2401003009WL028511 JULI BARIK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253641286 MRS JULI BARIK STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-009-001/26656
(JUJUMURA) 		2401003009NRG24310820230300481 31/08/2023 MUNI BEHERA 2401003009WL028513 MUNI BEHERA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253641293 MRS MUNI BEHERA STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-009-001/26666712
(JUJUMURA) 		2401003009NRG24310820230300465 31/08/2023 SRIMATI MUNDA 2401003009WL028509 SRIMATI MUNDA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253641291 MRS SRIMATI MUNDA STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-009-001/266667434
(JUJUMURA) 		2401003009NRG24310820230300383 31/08/2023 ARATI BHIM 2401003009WL028479 ARATI BHIM 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253641294 MRS ARATI BHIM STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-009-001/266667565
(JUJUMURA) 		2401003009NRG24310820230300452 31/08/2023 KUNJALATA PRADHAN 2401003009WL028502 KUNJALATA PRADHAN 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253641297 MRS KUNJALATA PRADHAN STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-009-002/17524
(JUJUMURA) 		2401003009NRG24310820230300590 31/08/2023 PARBATI HARIPAL 2401003009WL028572 PARBATI HARIPAL 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253641290 PARBATI HARIPAL STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-009-002/17640
(JUJUMURA) 		2401003009NRG24310820230300373 31/08/2023 RASMITA BISWAL 2401003009WL028472 RASMITA BISWAL 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253641298 MRS RASMITA BISWAL STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-009-002/22326
(JUJUMURA) 		2401003009NRG24310820230300367 31/08/2023 JHASAKETAN SAHU 2401003009WL028469 JHASAKETAN SAHU 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7253641337 Mr. JHASAKETAN SAHU UTKAL GRAMEEN BANK(607234)
16 JUJOMURA OR-01-003-009-002/22403
(JUJUMURA) 		2401003009NRG24310820230300506 31/08/2023 URMILA BANKA 2401003009WL028526 URMILA BANKA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253641289 MRS URMILA BANKA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-009-002/266667494
(JUJUMURA) 		2401003009NRG24310820230300498 31/08/2023 AJIT DHALA 2401003009WL028521 AJIT DHALA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253641295 MR AJIT DHAL STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-009-002/2666697593
(JUJUMURA) 		2401003009NRG24310820230302898 31/08/2023 BABITA BUDEK 2401003009WL029344 BABITA BUDEK 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7253641296 MRS BABITA BUDEK STATE BANK OF INDIA(508548)
SubTotal 26544 26544
19 JUJOMURA OR-01-003-009-001/17759
(JUJUMURA) 		2401003009NRG24310820230300458 31/08/2023 NEPAL PRADHAN 2401003009WL028506 NEPAL PRADHAN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641306 NEPAL PRADHAN S/O GANESH PRADHAN UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-009-001/17783
(JUJUMURA) 		2401003009NRG24310820230300366 31/08/2023 NAMITA PRADHAN 2401003009WL028468 NAMITA PRADHAN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641309 NAMITA PRADHAN W/O PRABIN PRADHAN UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-009-001/17783
(JUJUMURA) 		2401003009NRG24310820230300365 31/08/2023 PRABIN PRADHAN 2401003009WL028468 PRABIN PRADHAN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641320 PRABIN PRADHAN S/O DEDRAN PRADHAN UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-009-001/17788
(JUJUMURA) 		2401003009NRG24310820230300582 31/08/2023 DHARITRI PRADHAN 2401003009WL028567 DHARITRI PRADHAN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641331 DHARITRI PRADHAN W/O-ARABINDA PRADHAN UNION BANK OF INDIA(508500)
23 JUJOMURA OR-01-003-009-001/17794
(JUJUMURA) 		2401003009NRG24310820230300386 31/08/2023 NIRAKAR BHOI 2401003009WL028481 NIRAKAR BHOI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641362 NIRAKAR BHOI WO GOLABADAN BHOI UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-009-001/17796
(JUJUMURA) 		2401003009NRG24310820230300364 31/08/2023 MADHUSUDAN BAGH 2401003009WL028467 MADHUSUDAN BAGH 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641343 MADHUSUDAN BAGH UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-009-001/17838
(JUJUMURA) 		2401003009NRG24310820230300376 31/08/2023 TAPASPINI PRADHAN 2401003009WL028473 TAPASPINI PRADHAN 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7253641364 MRS TAPASINI PRADHAN STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-009-001/17854
(JUJUMURA) 		2401003009NRG24310820230300425 31/08/2023 GANDANI PRADHAN 2401003009WL028493 GANDANI PRADHAN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641340 GANDANI PRADHAN UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-009-001/17859
(JUJUMURA) 		2401003009NRG24310820230300392 31/08/2023 AHALAYA SETH 2401003009WL028485 AHALAYA SETH 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641319 AHALYA SETH W/O RAJKISHOR SETH UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-009-001/17899
(JUJUMURA) 		2401003009NRG24310820230300413 31/08/2023 KAPIL NAIK 2401003009WL028491 KAPIL NAIK 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641356 KAPIL NAIK S/O JAYDEB NAIK UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-009-001/17909
(JUJUMURA) 		2401003009NRG24310820230300462 31/08/2023 ASKARA NAIK 2401003009WL028508 ASKARA NAIK 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641311 ASKARA NAIK W/O SYAM NAIK UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-009-001/17909
(JUJUMURA) 		2401003009NRG24310820230300463 31/08/2023 DIPANJALI NAIK 2401003009WL028508 DIPANJALI NAIK 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641314 DIPANJALI NAIK D/O SHYAM NAIK UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-009-001/17915
(JUJUMURA) 		2401003009NRG24310820230300385 31/08/2023 TARUN BISHI 2401003009WL028480 TARUN BISHI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641348 TARUN BISHI UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-009-001/17927
(JUJUMURA) 		2401003009NRG24310820230300360 31/08/2023 NALINI MIRDHA 2401003009WL028465 NALINI MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641371 Mrs. NALINI . MIRDHA UTKAL GRAMEEN BANK(607234)
33 JUJOMURA OR-01-003-009-001/17951
(JUJUMURA) 		2401003009NRG24310820230300455 31/08/2023 BIJAYA KUMAR MIRDHA 2401003009WL028504 BIJAYA KUMAR MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641370 BIJAYA KUMAR MIRDHA UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-009-001/17962
(JUJUMURA) 		2401003009NRG24310820230300359 31/08/2023 SUBRAT MIRDHA 2401003009WL028464 SUBRAT MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641326 SUBRAT MIRDHA UG SITAYA MIRDHA UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-009-001/17974
(JUJUMURA) 		2401003009NRG24310820230300496 31/08/2023 SRIMATI MUNDA 2401003009WL028519 SRIMATI MUNDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641322 SRIMATI MUNDA W/O MOHAPATRA MUNDA UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-009-001/22234
(JUJUMURA) 		2401003009NRG24310820230300409 31/08/2023 JHASAKETAN PRADHAN 2401003009WL028489 JHASAKETAN PRADHAN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641353 JHASKETAN PRADHAN S/O MAHESWAR PRADHAN UNION BANK OF INDIA(508500)
37 JUJOMURA OR-01-003-009-001/22234
(JUJUMURA) 		2401003009NRG24310820230300410 31/08/2023 PANKAJINI PRADHAN 2401003009WL028489 PANKAJINI PRADHAN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641363 PANKAJINI PRADHAN WO MITRABHANU PRADHAN UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-009-001/26666704
(JUJUMURA) 		2401003009NRG24310820230300361 31/08/2023 SANAT MIRDHA 2401003009WL028465 SANAT MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641318 SANAT MIRDHA S/O DHANESWAR MIRDHA UNION BANK OF INDIA(508500)
39 JUJOMURA OR-01-003-009-001/26666712
(JUJUMURA) 		2401003009NRG24310820230300464 31/08/2023 MR BUTHI MUNDA 2401003009WL028509 MR BUTHI MUNDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641369 BUTHI MUNDA UNION BANK OF INDIA(508500)
40 JUJOMURA OR-01-003-009-001/26666714
(JUJUMURA) 		2401003009NRG24310820230300536 31/08/2023 MINATI MIRDHA 2401003009WL028543 MINATI MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641328 MINATI MUNDA WO PETU MUNDA UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-009-001/266667435
(JUJUMURA) 		2401003009NRG24310820230300389 31/08/2023 PRAMODINI NAIK 2401003009WL028483 PRAMODINI NAIK 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641301 PRAMODINI NAIK W/O SUJIT NAIK UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-009-001/266667444
(JUJUMURA) 		2401003009NRG24310820230300449 31/08/2023 BINOD RANA 2401003009WL028501 BINOD RANA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641344 BINOD RANA UNION BANK OF INDIA(508500)
43 JUJOMURA OR-01-003-009-001/266667487
(JUJUMURA) 		2401003009NRG24310820230300428 31/08/2023 BHARTI BISWAL 2401003009WL028494 BHARTI BISWAL 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641313 BHARATI BISWAL W/O SANJIB BISWAL UNION BANK OF INDIA(508500)
44 JUJOMURA OR-01-003-009-001/2666675600
(JUJUMURA) 		2401003009NRG24310820230300574 31/08/2023 LULU NAIK 2401003009WL028562 LULU NAIK 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641302 LULU NAIK S/O ARJUN NAIK UNION BANK OF INDIA(508500)
45 JUJOMURA OR-01-003-009-001/2666675614
(JUJUMURA) 		2401003009NRG24310820230300450 31/08/2023 AMRUTA RANA 2401003009WL028501 AMRUTA RANA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641327 AMRUTA RANA WO BINOD RANA UNION BANK OF INDIA(508500)
46 JUJOMURA OR-01-003-009-001/2666675655
(JUJUMURA) 		2401003009NRG24310820230300390 31/08/2023 KHIRA MIRDHA 2401003009WL028484 KHIRA MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641372 KSHIR MIRA W/O MANUSI MIRA UNION BANK OF INDIA(508500)
47 JUJOMURA OR-01-003-009-001/2666675656
(JUJUMURA) 		2401003009NRG24310820230300460 31/08/2023 GOLAP CHHURIA 2401003009WL028507 GOLAP CHHURIA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641347 GOLAP CHHURIA UNION BANK OF INDIA(508500)
48 JUJOMURA OR-01-003-009-001/2666675658
(JUJUMURA) 		2401003009NRG24310820230300378 31/08/2023 JALITA BIBHAR 2401003009WL028474 JALITA BIBHAR 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641346 Mrs. JALITA BIBHAR UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-009-001/2666675661
(JUJUMURA) 		2401003009NRG24310820230300382 31/08/2023 SANTI PRADHAN 2401003009WL028478 SANTI PRADHAN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641325 SANTI PRADHAN WO GOUR PRADHAN UNION BANK OF INDIA(508500)
50 JUJOMURA OR-01-003-009-001/266667596
(JUJUMURA) 		2401003009NRG24310820230300494 31/08/2023 SAMARU MUNDA 2401003009WL028518 SAMARU MUNDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641338 SAMARU MUNDA UNION BANK OF INDIA(508500)
51 JUJOMURA OR-01-003-009-002/17422
(JUJUMURA) 		2401003009NRG24310820230300599 31/08/2023 KISHORI RANJIT 2401003009WL028574 KISHORI RANJIT 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641351 KISHURI RANAJIT W/O JIT RANAJIT UNION BANK OF INDIA(508500)
52 JUJOMURA OR-01-003-009-002/17500
(JUJUMURA) 		2401003009NRG24310820230300508 31/08/2023 CHAMPABATI BARIK 2401003009WL028528 CHAMPABATI BARIK 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641307 CHAMPABATI BARIK W/O PARAMANANDA BARIK UNION BANK OF INDIA(508500)
53 JUJOMURA OR-01-003-009-002/17561
(JUJUMURA) 		2401003009NRG24310820230300662 31/08/2023 KUNJA NAIK 2401003009WL028595 KUNJA NAIK 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641361 KUNJA NAIK S/O SAM NAIK UNION BANK OF INDIA(508500)
54 JUJOMURA OR-01-003-009-002/17731
(JUJUMURA) 		2401003009NRG24310820230300586 31/08/2023 ANITA BISWAL 2401003009WL028569 ANITA BISWAL 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641350 ANITA BISWAL W/O SUDHIR KUMAR BISWAL UNION BANK OF INDIA(508500)
55 JUJOMURA OR-01-003-009-002/22326
(JUJUMURA) 		2401003009NRG24310820230300368 31/08/2023 RANJITA SAHU 2401003009WL028469 RANJITA SAHU 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641312 RANJITA SAHU W/O JHASKETAN SAHU UNION BANK OF INDIA(508500)
56 JUJOMURA OR-01-003-009-002/22364
(JUJUMURA) 		2401003009NRG24310820230300567 31/08/2023 NISHIKANTA HANSA 2401003009WL028556 NISHIKANTA HANSA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641308 NISHIKANTA HANSA UNION BANK OF INDIA(508500)
57 JUJOMURA OR-01-003-009-002/22516
(JUJUMURA) 		2401003009NRG24310820230300502 31/08/2023 PUSPANJALI DEHURI 2401003009WL028523 PUSPANJALI DEHURI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641349 PUSPANJALI DEHURI W/O BANAMALI DEHURI UNION BANK OF INDIA(508500)
58 JUJOMURA OR-01-003-009-002/22541
(JUJUMURA) 		2401003009NRG24310820230300608 31/08/2023 SUBASH TUPAKI 2401003009WL028576 SUBASH TUPAKI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641299 Mr. SUBASH TUPAKHI INDIAN BANK(607105)
59 JUJOMURA OR-01-003-009-002/22584
(JUJUMURA) 		2401003009NRG24310820230300618 31/08/2023 PRADEEP BHOI 2401003009WL028578 PRADEEP BHOI 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7253641305 MR PRADIP BHOI STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-009-002/22584
(JUJUMURA) 		2401003009NRG24310820230300619 31/08/2023 RANJITA BHOI 2401003009WL028578 RANJITA BHOI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641323 Mrs. RANJITA BHOI UTKAL GRAMEEN BANK(607234)
61 JUJOMURA OR-01-003-009-002/22782
(JUJUMURA) 		2401003009NRG24310820230302903 31/08/2023 DEBENDRA PRADHAN 2401003009WL029347 DEBENDRA PRADHAN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641365 DEBENDRA PADHAN UNION BANK OF INDIA(508500)
62 JUJOMURA OR-01-003-009-002/25720
(JUJUMURA) 		2401003009NRG24310820230300572 31/08/2023 ARATI RANJIT 2401003009WL028560 ARATI RANJIT 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641359 ARATI RANAJIT D/O NARENDRA LUHA UNION BANK OF INDIA(508500)
63 JUJOMURA OR-01-003-009-002/25762
(JUJUMURA) 		2401003009NRG24310820230300539 31/08/2023 MINAKSHI DHARUA 2401003009WL028545 MINAKSHI DHARUA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641316 MINAKSHI DHARUA W/O BARUN DHARUA UNION BANK OF INDIA(508500)
64 JUJOMURA OR-01-003-009-002/26476
(JUJUMURA) 		2401003009NRG24310820230300570 31/08/2023 BASANTI LUGUN 2401003009WL028558 BASANTI LUGUN 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7253641354 MRS BASANTI LUGUN STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-009-002/26555
(JUJUMURA) 		2401003009NRG24310820230300526 31/08/2023 NARAYAN SARUKAD 2401003009WL028537 NARAYAN SARUKAD 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641321 NARAYAN SARUKAD S/O SUKHARAM SARUKAD UNION BANK OF INDIA(508500)
66 JUJOMURA OR-01-003-009-002/26562
(JUJUMURA) 		2401003009NRG24310820230300519 31/08/2023 CHAITU MAJHI 2401003009WL028534 CHAITU MAJHI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641341 CHAITU MAJHI UNION BANK OF INDIA(508500)
67 JUJOMURA OR-01-003-009-002/26562
(JUJUMURA) 		2401003009NRG24310820230300520 31/08/2023 DROPADI MAJHI 2401003009WL028534 DROPADI MAJHI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641360 DRUPADI MAJHI WO CHAITU MAJHI UNION BANK OF INDIA(508500)
68 JUJOMURA OR-01-003-009-002/26599
(JUJUMURA) 		2401003009NRG24310820230300480 31/08/2023 JYOTI KANDULANA 2401003009WL028512 JYOTI KANDULANA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641329 JYOTI KANDULNA WO JUNAS KANDULNA UNION BANK OF INDIA(508500)
69 JUJOMURA OR-01-003-009-002/26609
(JUJUMURA) 		2401003009NRG24310820230300518 31/08/2023 JANANI MAJHI 2401003009WL028533 JANANI MAJHI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641317 JANANI MAJHI W/O LALDEB MAJHI UNION BANK OF INDIA(508500)
70 JUJOMURA OR-01-003-009-002/26609
(JUJUMURA) 		2401003009NRG24310820230300517 31/08/2023 LALDEB MAJHI 2401003009WL028533 LALDEB MAJHI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641368 Mr. LALADEB MAJHI UTKAL GRAMEEN BANK(607234)
71 JUJOMURA OR-01-003-009-002/26654
(JUJUMURA) 		2401003009NRG24310820230300659 31/08/2023 GURUBARI MUNDA 2401003009WL028593 GURUBARI MUNDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641355 Mr. GURUBARI MUNDA UTKAL GRAMEEN BANK(607234)
72 JUJOMURA OR-01-003-009-002/266667441
(JUJUMURA) 		2401003009NRG24310820230300393 31/08/2023 SANGITA PRUSTY 2401003009WL028486 SANGITA PRUSTY 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641358 SANGITA PRUSTY D/O NITYANANDA PRUSTY UNION BANK OF INDIA(508500)
73 JUJOMURA OR-01-003-009-002/266667484
(JUJUMURA) 		2401003009NRG24310820230300461 31/08/2023 SABITRI CHHURIA 2401003009WL028507 SABITRI CHHURIA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641352 SABITRI CHHURIA W/O GOPAL CHHURIA UNION BANK OF INDIA(508500)
74 JUJOMURA OR-01-003-009-002/266667494
(JUJUMURA) 		2401003009NRG24310820230300499 31/08/2023 MANISHA DHALA 2401003009WL028521 MANISHA DHALA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641324 MANISA DHALA WO AJIT DHALA UNION BANK OF INDIA(508500)
75 JUJOMURA OR-01-003-009-002/266667508
(JUJUMURA) 		2401003009NRG24310820230300501 31/08/2023 RASHMITA DHALA 2401003009WL028522 RASHMITA DHALA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7253641342 MRS RASMITA DHALA STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-009-002/2666675640
(JUJUMURA) 		2401003009NRG24310820230300532 31/08/2023 SURESH RANJIT 2401003009WL028541 SURESH RANJIT 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641367 SURESH RANAJIT UNION BANK OF INDIA(508500)
77 JUJOMURA OR-01-003-009-002/2666675642
(JUJUMURA) 		2401003009NRG24310820230300430 31/08/2023 RAMLAKHAN BESRA 2401003009WL028495 RAMLAKHAN BESRA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641366 Mr. RAM LAKHAN BESRA CENTRAL BANK OF INDIA(607115)
78 JUJOMURA OR-01-003-009-002/2666675642
(JUJUMURA) 		2401003009NRG24310820230300429 31/08/2023 SAHABET BESARA 2401003009WL028495 SAHABET BESARA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641304 SAHABAET BESHRA W/O RANJAN BESHRA UNION BANK OF INDIA(508500)
79 JUJOMURA OR-01-003-009-002/2666675646
(JUJUMURA) 		2401003009NRG24310820230300579 31/08/2023 BIRENDRA MUNDA 2401003009WL028566 BIRENDRA MUNDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641303 BIRENDRA MUNDA S/O SUMITRA MUNDA UNION BANK OF INDIA(508500)
80 JUJOMURA OR-01-003-009-002/2666675646
(JUJUMURA) 		2401003009NRG24310820230300580 31/08/2023 BULI MUNDA 2401003009WL028566 BULI MUNDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641339 BULI MUNDA HDFC BANK LTD(607152)
81 JUJOMURA OR-01-003-009-002/266667598
(JUJUMURA) 		2401003009NRG24310820230300379 31/08/2023 BASANTI BISWAL 2401003009WL028475 BASANTI BISWAL 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7253641310 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-009-002/2666697586
(JUJUMURA) 		2401003009NRG24310820230300645 31/08/2023 DHANAMATI MAJHI 2401003009WL028589 DHANAMATI MAJHI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641373 DHANAMATI MAJHI S/O RATIA MAJHI UNION BANK OF INDIA(508500)
83 JUJOMURA OR-01-003-009-002/2666697587
(JUJUMURA) 		2401003009NRG24310820230300729 31/08/2023 MANDARADHAR AMANTA 2401003009WL028631 MANDARADHAR AMANTA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641315 MANDARADHAR AMANTA S/O ANANDA AMANTA UNION BANK OF INDIA(508500)
84 JUJOMURA OR-01-003-009-002/2666697589
(JUJUMURA) 		2401003009NRG24310820230300371 31/08/2023 MAHENDRA NAG 2401003009WL028471 MAHENDRA NAG 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641300 MAHENDRA NAG S/O GOBIND NAG UNION BANK OF INDIA(508500)
85 JUJOMURA OR-01-003-009-002/2666697589
(JUJUMURA) 		2401003009NRG24310820230300372 31/08/2023 TRUPTI NAG 2401003009WL028471 TRUPTI NAG 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641330 TRUPTI NAG WO MAHENDRA NAG UNION BANK OF INDIA(508500)
86 JUJOMURA OR-01-003-009-002/2666697594
(JUJUMURA) 		2401003009NRG24310820230300432 31/08/2023 MUNI GANDA 2401003009WL028496 MUNI GANDA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7253641357 MUNI GANDA WO PHIRU GANDA UNION BANK OF INDIA(508500)
87 JUJOMURA OR-01-003-009-002/2666697636
(JUJUMURA) 		2401003009NRG24310820230300512 31/08/2023 JANAKI BERIHA 2401003009WL028530 JANAKI BERIHA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7253641345 MRS JANAKI BERIHA STATE BANK OF INDIA(508548)
SubTotal 114471 114471
88 JUJOMURA OR-01-003-009-001/17762
(JUJUMURA) 		2401003009NRG24310820230300583 31/08/2023 SAROJ PRADHAN 2401003009WL028568 SAROJ PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641281 SAROJ PRADHAN SO GAUR PRADHAN UNION BANK OF INDIA(508500)
89 JUJOMURA OR-01-003-009-001/17777
(JUJUMURA) 		2401003009NRG24310820230300411 31/08/2023 MINATI PRADHAN 2401003009WL028490 MINATI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253641283 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
90 JUJOMURA OR-01-003-009-001/17777
(JUJUMURA) 		2401003009NRG24310820230300412 31/08/2023 SARAT PRADHAN 2401003009WL028490 SARAT PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641267 Mr. SARAT . PRADHAN UTKAL GRAMEEN BANK(607234)
91 JUJOMURA OR-01-003-009-001/17788
(JUJUMURA) 		2401003009NRG24310820230300581 31/08/2023 ARABINDA PRADHAN 2401003009WL028567 ARABINDA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641272 Mr. ARABINDA PRADHAN UTKAL GRAMEEN BANK(607234)
92 JUJOMURA OR-01-003-009-001/17806
(JUJUMURA) 		2401003009NRG24310820230300453 31/08/2023 ASKHAYA BAGH 2401003009WL028503 ASKHAYA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641336 AKSHAY KUMAR BAGH S/O- NIRMALESWAR BAGH UNION BANK OF INDIA(508500)
93 JUJOMURA OR-01-003-009-001/17810
(JUJUMURA) 		2401003009NRG24310820230300427 31/08/2023 SANJIB BISWAL 2401003009WL028494 SANJIB BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641273 Mr. SANJIB KUMAR BISWAL UTKAL GRAMEEN BANK(607234)
94 JUJOMURA OR-01-003-009-001/17838
(JUJUMURA) 		2401003009NRG24310820230300375 31/08/2023 SANJAY KUMAR PRADHAN 2401003009WL028473 SANJAY KUMAR PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253641285 SANJAYA PRADHAN STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-009-001/17850
(JUJUMURA) 		2401003009NRG24310820230300433 31/08/2023 BIRENDRA PRADHAN 2401003009WL028497 BIRENDRA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641275 Mr. BIRENDRA PRADHAN UTKAL GRAMEEN BANK(607234)
96 JUJOMURA OR-01-003-009-001/17850
(JUJUMURA) 		2401003009NRG24310820230300434 31/08/2023 JYOTSNARANI PRADHAN 2401003009WL028497 JYOTSNARANI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641270 Mrs. JYOTSHNA RANI PRADHAN UTKAL GRAMEEN BANK(607234)
97 JUJOMURA OR-01-003-009-001/17853
(JUJUMURA) 		2401003009NRG24310820230300362 31/08/2023 NAGEN PRADHAN 2401003009WL028466 NAGEN PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253641282 MRS BABITA PRADHAN STATE BANK OF INDIA(508548)
98 JUJOMURA OR-01-003-009-001/17859
(JUJUMURA) 		2401003009NRG24310820230300391 31/08/2023 RAJKISORE SETH 2401003009WL028485 RAJKISORE SETH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641268 Mr. RAJKISHOR SETH UTKAL GRAMEEN BANK(607234)
99 JUJOMURA OR-01-003-009-001/17880
(JUJUMURA) 		2401003009NRG24310820230300377 31/08/2023 BRUNDABAN BIBHAR 2401003009WL028474 BRUNDABAN BIBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641374 Mr. BRUNDABAN BIBHAR UTKAL GRAMEEN BANK(607234)
100 JUJOMURA OR-01-003-009-001/17882
(JUJUMURA) 		2401003009NRG24310820230300456 31/08/2023 GOKULA RANJIT 2401003009WL028505 GOKULA RANJIT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641265 GOKUL RANAJIT S/O CHAHAL RANJIT UNION BANK OF INDIA(508500)
101 JUJOMURA OR-01-003-009-001/17952
(JUJUMURA) 		2401003009NRG24310820230300388 31/08/2023 DROPADI MEHER 2401003009WL028482 DROPADI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641280 Mrs. DROUPADI . MEHER UTKAL GRAMEEN BANK(607234)
102 JUJOMURA OR-01-003-009-001/17962
(JUJUMURA) 		2401003009NRG24310820230300358 31/08/2023 SITAYA MIRDHA 2401003009WL028464 SITAYA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641284 Mrs. SITAYA . MIRDHA UTKAL GRAMEEN BANK(607234)
103 JUJOMURA OR-01-003-009-001/25814
(JUJUMURA) 		2401003009NRG24310820230300478 31/08/2023 BAJENDRA BARIK 2401003009WL028511 BAJENDRA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641278 BRAJENDRA BARIK S/O GOURACHANDRA BARIK UNION BANK OF INDIA(508500)
104 JUJOMURA OR-01-003-009-001/26666716
(JUJUMURA) 		2401003009NRG24310820230300387 31/08/2023 BHUMISUTA BHOI 2401003009WL028481 BHUMISUTA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641379 Mrs. BHUMISUTA BHOI UTKAL GRAMEEN BANK(607234)
105 JUJOMURA OR-01-003-009-001/266667431
(JUJUMURA) 		2401003009NRG24310820230300454 31/08/2023 JHARANA BAG 2401003009WL028503 JHARANA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253641382 MISS JHARANA BAG STATE BANK OF INDIA(508548)
106 JUJOMURA OR-01-003-009-001/266667433
(JUJUMURA) 		2401003009NRG24310820230300446 31/08/2023 PARBATI BAGH 2401003009WL028499 PARBATI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641383 Miss. PARBATI BAGH UTKAL GRAMEEN BANK(607234)
107 JUJOMURA OR-01-003-009-001/2666675666
(JUJUMURA) 		2401003009NRG24310820230300577 31/08/2023 KARPUR PRADHAN 2401003009WL028564 KARPUR PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641380 Mrs. KARPUR PRADHAN UTKAL GRAMEEN BANK(607234)
108 JUJOMURA OR-01-003-009-002/17500
(JUJUMURA) 		2401003009NRG24310820230300509 31/08/2023 PARAMANANDA BARIK 2401003009WL028528 PARAMANANDA BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641266 Mr. PARAMA NANDA BARIK UTKAL GRAMEEN BANK(607234)
109 JUJOMURA OR-01-003-009-002/17731
(JUJUMURA) 		2401003009NRG24310820230300585 31/08/2023 SUDHIR KUMAR BISWAL 2401003009WL028569 SUDHIR KUMAR BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641334 SUDHIR KUMAR BISWAL UTKAL GRAMEEN BANK(607234)
110 JUJOMURA OR-01-003-009-002/22349
(JUJUMURA) 		2401003009NRG24310820230300374 31/08/2023 MANORANJAN BISWAL 2401003009WL028472 MANORANJAN BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641271 Mr. MANORANJAN . BISWAL UTKAL GRAMEEN BANK(607234)
111 JUJOMURA OR-01-003-009-002/22383
(JUJUMURA) 		2401003009NRG24310820230300500 31/08/2023 RANJAN DHALA 2401003009WL028522 RANJAN DHALA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641274 RANJAN . DHAL UTKAL GRAMEEN BANK(607234)
112 JUJOMURA OR-01-003-009-002/22403
(JUJUMURA) 		2401003009NRG24310820230300505 31/08/2023 GAJAPATI BANKA 2401003009WL028526 GAJAPATI BANKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641279 Mr. GAJAPATI BANKA UTKAL GRAMEEN BANK(607234)
113 JUJOMURA OR-01-003-009-002/22491
(JUJUMURA) 		2401003009NRG24310820230300492 31/08/2023 RAJENDRA BISWAL 2401003009WL028516 RAJENDRA BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641335 RAJENDRA KUMAR BISWAL UTKAL GRAMEEN BANK(607234)
114 JUJOMURA OR-01-003-009-002/24051
(JUJUMURA) 		2401003009NRG24310820230300588 31/08/2023 KAMIL SURIN 2401003009WL028571 KAMIL SURIN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641376 Mr. KAMIL SURIN UTKAL GRAMEEN BANK(607234)
115 JUJOMURA OR-01-003-009-002/24051
(JUJUMURA) 		2401003009NRG24310820230300589 31/08/2023 MARIYAM SURIN 2401003009WL028571 MARIYAM SURIN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641269 Mrs. SMT MARIYAM SUREN UTKAL GRAMEEN BANK(607234)
116 JUJOMURA OR-01-003-009-002/25693
(JUJUMURA) 		2401003009NRG24310820230300668 31/08/2023 ARATI DEHURI 2401003009WL028598 ARATI DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641387 ARATI DEHURY UNION BANK OF INDIA(508500)
117 JUJOMURA OR-01-003-009-002/25693
(JUJUMURA) 		2401003009NRG24310820230300667 31/08/2023 LAXMIKANTA DEHURI 2401003009WL028598 LAXMIKANTA DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641378 LAXMIKANTA DEHURI S/O SIDDHESWAR DEHURI UNION BANK OF INDIA(508500)
118 JUJOMURA OR-01-003-009-002/25894
(JUJUMURA) 		2401003009NRG24310820230300728 31/08/2023 SAILABALA AMANTA 2401003009WL028631 SAILABALA AMANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641388 SAILABALA AMANTA WO MANDARADHAR AMANTA UNION BANK OF INDIA(508500)
119 JUJOMURA OR-01-003-009-002/25933
(JUJUMURA) 		2401003009NRG24310820230300407 31/08/2023 RAMA CHANDRA PRADHAN 2401003009WL028488 RAMA CHANDRA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641276 Mr. RAMA CHANDRA PRADHAN UTKAL GRAMEEN BANK(607234)
120 JUJOMURA OR-01-003-009-002/25933
(JUJUMURA) 		2401003009NRG24310820230300408 31/08/2023 RAMA CHANDRA PRADHAN 2401003009WL028488 RAMA CHANDRA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641277 Mrs. KUNI PRADHAN UTKAL GRAMEEN BANK(607234)
121 JUJOMURA OR-01-003-009-002/26555
(JUJUMURA) 		2401003009NRG24310820230300527 31/08/2023 MANJUBALA SARUKAD 2401003009WL028537 MANJUBALA SARUKAD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253641385 MRS MARSHA MUNDA STATE BANK OF INDIA(508548)
122 JUJOMURA OR-01-003-009-002/26618
(JUJUMURA) 		2401003009NRG24310820230300503 31/08/2023 SUKRA ORAM 2401003009WL028524 SUKRA ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641375 Mr. SUKRA ORAM UTKAL GRAMEEN BANK(607234)
123 JUJOMURA OR-01-003-009-002/26666718
(JUJUMURA) 		2401003009NRG24310820230300497 31/08/2023 SANIKA MUNDA 2401003009WL028520 SANIKA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641381 Mr. SANIKA MUNDA UTKAL GRAMEEN BANK(607234)
124 JUJOMURA OR-01-003-009-002/26666719
(JUJUMURA) 		2401003009NRG24310820230300565 31/08/2023 BABULU MUNDA 2401003009WL028554 BABULU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641377 Mr. BABULA MUNDA UTKAL GRAMEEN BANK(607234)
125 JUJOMURA OR-01-003-009-002/266667490
(JUJUMURA) 		2401003009NRG24310820230300457 31/08/2023 JAGYANSINI RANJIT 2401003009WL028505 JAGYANSINI RANJIT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641384 JAGYANSINI RANJIT D/O UPENDRA LUHA UNION BANK OF INDIA(508500)
126 JUJOMURA OR-01-003-009-002/2666675640
(JUJUMURA) 		2401003009NRG24310820230300533 31/08/2023 ANNA RANJIT 2401003009WL028541 ANNA RANJIT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253641386 ANNA RANAJIT W/O SURESH RANAJIT UNION BANK OF INDIA(508500)
SubTotal 64701 64701
127 JUJOMURA OR-01-003-009-002/18538
(JUJUMURA) 		2401003009NRG24310820230300587 31/08/2023 LIPIRAM MUNDA 2401003009WL028570 LIPIRAM MUNDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253641263 LIPIRAM MUNDA SO SAHADEB MUNDA UNION BANK OF INDIA(508500)
128 JUJOMURA OR-01-003-009-002/2666675628
(JUJUMURA) 		2401003009NRG24310820230300491 31/08/2023 SUNITA SAHU 2401003009WL028515 SUNITA SAHU 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253641262 SUNITA SAHU W/O BASANTA SAHU UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 212352 212352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003009_310823APB_FTO_486986 AXIS BANK UTIB0004639 BOINDA 1659
2 JUJOMURA OR2401003009_310823APB_FTO_486986 IDBI Bank IBKL0000714 SAMBALPUR 1659
3 JUJOMURA OR2401003009_310823APB_FTO_486986 State Bank of India SBIN0009640 HATIBARI 26544
4 JUJOMURA OR2401003009_310823APB_FTO_486986 Union Bank of India UBIN0572403 JUJOMURA 114471
5 JUJOMURA OR2401003009_310823APB_FTO_486986 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA 11613
6 JUJOMURA OR2401003009_310823APB_FTO_486986 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 53088
7 JUJOMURA OR2401003009_310823APB_FTO_486986 India Post Payments Bank IPOS0000001 SAMBALPUR 3318

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