Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:29:52 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003004_271023APB_FTO_691006
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-01-003-004-003/26238
(DANGARPADA) 		2401003004NRG24261020230395532 27/10/2023 HARI BANDHU PRADHAN 2401003004WL058943 HARI BANDHU PRADHAN 00045 BARB0SAMBAL 1659 1659 Processed 11/11/2023 7387239484 HARIBANDHU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-004-003/6046
(DANGARPADA) 		2401003004NRG24261020230395540 27/10/2023 Bichitra Padhan 2401003004WL058947 Bichitra Padhan 00354 PUNB0115620 1659 1659 Processed 11/11/2023 7387239453 BICHITRA PADHAN PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-004-003/6079
(DANGARPADA) 		2401003004NRG24261020230395549 27/10/2023 BASANTI PADHAN 2401003004WL058952 BASANTI PADHAN 00354 PUNB0115620 1659 1659 Processed 11/11/2023 7387239451 BASANTI PADHAN PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-004-003/6079
(DANGARPADA) 		2401003004NRG24261020230395550 27/10/2023 BISWAJIT PRADHAN 2401003004WL058952 BISWAJIT PRADHAN 00354 PUNB0115620 1659 1659 Processed 11/11/2023 7387239454 MR BISWAJIT PADHAN STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-004-006/25915
(DANGARPADA) 		2401003004NRG24241020230392866 27/10/2023 AMRUTa Sahu 2401003004WL058099 AMRUTa Sahu 00354 PUNB0115620 1659 1659 Processed 11/11/2023 7387239452 AMRUT SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
6 JUJOMURA OR-01-003-004-001/26055
(DANGARPADA) 		2401003004NRG24251020230393684 27/10/2023 SUJATA BAG 2401003004WL058351 SUJATA BAG 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239529 Ms. SUJATA BAG UTKAL GRAMEEN BANK(607234)
7 JUJOMURA OR-01-003-004-001/5480
(DANGARPADA) 		2401003004NRG24261020230395542 27/10/2023 Jasoda Thela 2401003004WL058948 Jasoda Thela 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239526 MRS JASHODA THELA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-004-003/25880
(DANGARPADA) 		2401003004NRG24261020230395536 27/10/2023 Pramila mirdha 2401003004WL058945 Pramila mirdha 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239533 Miss. PRAMILA MIRDHA UTKAL GRAMEEN BANK(607234)
9 JUJOMURA OR-01-003-004-003/25932
(DANGARPADA) 		2401003004NRG24241020230392849 27/10/2023 MINTU MAJHI 2401003004WL058091 MINTU MAJHI 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239497 MR MINTU MAJHI STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-004-003/26124
(DANGARPADA) 		2401003004NRG24241020230392862 27/10/2023 PRABHANTI MAJHI 2401003004WL058097 PRABHANTI MAJHI 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239520 MRS PRABHANTI MAJHI STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-004-003/26286
(DANGARPADA) 		2401003004NRG24241020230392852 27/10/2023 GYANARANJAN KANDA 2401003004WL058092 GYANARANJAN KANDA 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239531 MR GYANARANJAN KAND STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-004-003/26286
(DANGARPADA) 		2401003004NRG24241020230392851 27/10/2023 JAMUNA KANDA 2401003004WL058092 JAMUNA KANDA 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239523 MRS JAMUNA KANDA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-004-003/26449
(DANGARPADA) 		2401003004NRG24261020230395564 27/10/2023 Anjana Sahu 2401003004WL058957 Anjana Sahu 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239532 MRS ANJANA SAHU STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-004-003/6046
(DANGARPADA) 		2401003004NRG24261020230395539 27/10/2023 Balki padhan 2401003004WL058947 Balki padhan 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239525 BALKI PADHAN PUNJAB NATIONAL BANK(508568)
15 JUJOMURA OR-01-003-004-003/6075
(DANGARPADA) 		2401003004NRG24241020230392850 27/10/2023 AKULA BHOI 2401003004WL058091 AKULA BHOI 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239515 MR AKULA BHOI STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-004-004/25897
(DANGARPADA) 		2401003004NRG24241020230392859 27/10/2023 JOGINDRA BEHERA 2401003004WL058096 JOGINDRA BEHERA 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239482 Mrs. JUGINDRA BEHERA UTKAL GRAMEEN BANK(607234)
17 JUJOMURA OR-01-003-004-004/25979
(DANGARPADA) 		2401003004NRG24241020230392856 27/10/2023 DILESWARI MIRDHA 2401003004WL058094 DILESWARI MIRDHA 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239521 MRS DILESWARI MIRDHA STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-004-004/25981
(DANGARPADA) 		2401003004NRG24261020230395558 27/10/2023 SUJATA MIRDHA 2401003004WL058955 SUJATA MIRDHA 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239519 MRS SUJATA MIRDHA STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-004-004/26227
(DANGARPADA) 		2401003004NRG24261020230395525 27/10/2023 Rajani Thela 2401003004WL058940 Rajani Thela 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239516 MRS RAJANI THELA STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-004-004/26240
(DANGARPADA) 		2401003004NRG24251020230393659 27/10/2023 Kumaresh pandey 2401003004WL058341 Kumaresh pandey 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239513 MR KUMARESH PANDEY STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-004-004/26356
(DANGARPADA) 		2401003004NRG24261020230395527 27/10/2023 Daniel Prakash Kerketa 2401003004WL058941 Daniel Prakash Kerketa 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239518 MR DANIEL PRAKASH KERKETA STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-004-004/5315
(DANGARPADA) 		2401003004NRG24251020230393658 27/10/2023 PRAbhaSINI Padhan 2401003004WL058340 PRAbhaSINI Padhan 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239528 MRS PRABHASINI PADHAN STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-004-006/20197
(DANGARPADA) 		2401003004NRG24251020230393685 27/10/2023 SINDHU MIRDHA 2401003004WL058352 SINDHU MIRDHA 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239493 Miss. SINDHU MIRDHA UTKAL GRAMEEN BANK(607234)
24 JUJOMURA OR-01-003-004-006/25915
(DANGARPADA) 		2401003004NRG24241020230392865 27/10/2023 LAKSHYAPATI Sahu 2401003004WL058099 LAKSHYAPATI Sahu 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239522 MR LAKSHYAPATI SAHU STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-004-006/26135
(DANGARPADA) 		2401003004NRG24261020230395522 27/10/2023 DURLLABHI MIRDHA 2401003004WL058938 DURLLABHI MIRDHA 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239505 MRS DURLLABHI MIRDHA STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-004-006/26185
(DANGARPADA) 		2401003004NRG24261020230396477 27/10/2023 GHANAKESHI MIRDHA 2401003004WL059279 GHANAKESHI MIRDHA 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239510 Ms. GHANAKESI MIRDHA UTKAL GRAMEEN BANK(607234)
27 JUJOMURA OR-01-003-004-006/26189
(DANGARPADA) 		2401003004NRG24261020230396478 27/10/2023 SURATI MIRDHA 2401003004WL059279 SURATI MIRDHA 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239509 MRS SURATI MIRDHA STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-004-006/26197
(DANGARPADA) 		2401003004NRG24261020230395534 27/10/2023 ASHIRTA SUREN 2401003004WL058944 ASHIRTA SUREN 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239486 Mrs. ASHRITA SUREN UTKAL GRAMEEN BANK(607234)
29 JUJOMURA OR-01-003-004-006/26202
(DANGARPADA) 		2401003004NRG24251020230393652 27/10/2023 RINA ORAM 2401003004WL058338 RINA ORAM 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239511 MRS RINA ORAM STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-004-006/26228
(DANGARPADA) 		2401003004NRG24251020230393649 27/10/2023 SWATI BILUNG 2401003004WL058337 SWATI BILUNG 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239508 MRS SWATI BILUNG STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-004-006/26348
(DANGARPADA) 		2401003004NRG24251020230393646 27/10/2023 MARIYAM SUREN 2401003004WL058335 MARIYAM SUREN 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239512 MRS MARIYAM SURIN STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-004-006/26383
(DANGARPADA) 		2401003004NRG24251020230393686 27/10/2023 Sulochana Mirdha 2401003004WL058352 Sulochana Mirdha 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239527 MRS SULOCHANA MIRDHA STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-004-006/26390
(DANGARPADA) 		2401003004NRG24261020230396480 27/10/2023 Balmik Mirdha 2401003004WL059279 Balmik Mirdha 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239534 Mr. BALMIKI MIRDHA UTKAL GRAMEEN BANK(607234)
34 JUJOMURA OR-01-003-004-006/5129
(DANGARPADA) 		2401003004NRG24251020230393647 27/10/2023 UMESH CHANDRA PRADHAN 2401003004WL058336 UMESH CHANDRA PRADHAN 00415 SBIN0012080 1659 1659 Processed 11/11/2023 7387239507 MR UMESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 48111 48111
35 JUJOMURA OR-01-003-004-004/24411
(DANGARPADA) 		2401003004NRG24261020230395524 27/10/2023 BINITA POD 2401003004WL058939 BINITA POD 00415 SBIN0017962 1659 1659 Processed 11/11/2023 7387239517 MRS BANITA PODH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
36 JUJOMURA OR-01-003-004-001/20372
(DANGARPADA) 		2401003004NRG24261020230395545 27/10/2023 MEGHU DHARUA 2401003004WL058950 MEGHU DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239498 Mr. MEGHU DHARUA UTKAL GRAMEEN BANK(607234)
37 JUJOMURA OR-01-003-004-001/20372
(DANGARPADA) 		2401003004NRG24261020230395546 27/10/2023 SABITA DHARUA 2401003004WL058950 SABITA DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239499 Mrs. SAMARI DHARUA UTKAL GRAMEEN BANK(607234)
38 JUJOMURA OR-01-003-004-001/25955
(DANGARPADA) 		2401003004NRG24241020230392864 27/10/2023 GEETANJALI KUANR 2401003004WL058098 GEETANJALI KUANR 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239492 Mrs. GEETANJALI KUANR UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-004-001/25955
(DANGARPADA) 		2401003004NRG24241020230392863 27/10/2023 SAPNESWAR KUANR 2401003004WL058098 SAPNESWAR KUANR 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239491 Mr. SAPNESWAR KUANR UTKAL GRAMEEN BANK(607234)
40 JUJOMURA OR-01-003-004-001/25964
(DANGARPADA) 		2401003004NRG24261020230395553 27/10/2023 SACHIDANANDA MAJHI 2401003004WL058954 SACHIDANANDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239490 Mr. SACHITANANDA MAJHI UTKAL GRAMEEN BANK(607234)
41 JUJOMURA OR-01-003-004-001/25964
(DANGARPADA) 		2401003004NRG24261020230395554 27/10/2023 SULOCHANA MAJHI 2401003004WL058954 SULOCHANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239458 MRS SULOCHANA MAJHI STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-004-001/25970
(DANGARPADA) 		2401003004NRG24261020230395555 27/10/2023 CHAITANYA MAJHI 2401003004WL058954 CHAITANYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239500 Mr. CHAITANYA MAJHI UTKAL GRAMEEN BANK(607234)
43 JUJOMURA OR-01-003-004-001/25970
(DANGARPADA) 		2401003004NRG24261020230395556 27/10/2023 TANAYA MAJHI 2401003004WL058954 TANAYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239487 MRS TANUJA MAJHI STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-004-001/26055
(DANGARPADA) 		2401003004NRG24251020230393683 27/10/2023 ALEKHA BAG 2401003004WL058351 ALEKHA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239536 Mr. ALEKHA BAG UTKAL GRAMEEN BANK(607234)
45 JUJOMURA OR-01-003-004-001/26275
(DANGARPADA) 		2401003004NRG24261020230395517 27/10/2023 PUSPANJILI BISWAL 2401003004WL058937 PUSPANJILI BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239548 Mrs. PUSHPANJALI BISHWAL UTKAL GRAMEEN BANK(607234)
46 JUJOMURA OR-01-003-004-001/5480
(DANGARPADA) 		2401003004NRG24261020230395541 27/10/2023 SURESH THELA 2401003004WL058948 SURESH THELA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239470 Mr. SURESH THELA UTKAL GRAMEEN BANK(607234)
47 JUJOMURA OR-01-003-004-001/5527
(DANGARPADA) 		2401003004NRG24251020230393656 27/10/2023 SUBASINI MAJHI 2401003004WL058339 SUBASINI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239504 Mrs. SUBASINI MAJHI UTKAL GRAMEEN BANK(607234)
48 JUJOMURA OR-01-003-004-001/5527
(DANGARPADA) 		2401003004NRG24251020230393655 27/10/2023 SUNATINA MAJHI 2401003004WL058339 SUNATINA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239477 Mr. SANATAN . MAJHI UTKAL GRAMEEN BANK(607234)
49 JUJOMURA OR-01-003-004-001/5536
(DANGARPADA) 		2401003004NRG24261020230395518 27/10/2023 JASKETAN BISWAL 2401003004WL058937 JASKETAN BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239489 JHASAKETAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 JUJOMURA OR-01-003-004-001/5573
(DANGARPADA) 		2401003004NRG24261020230395520 27/10/2023 PADMA BISWAL 2401003004WL058937 PADMA BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239467 MRS PADMABATI BISWAL STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-004-001/5573
(DANGARPADA) 		2401003004NRG24261020230395519 27/10/2023 RANJIT BISWAL 2401003004WL058937 RANJIT BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239455 MR RANJIT BISWAL STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-004-001/5625
(DANGARPADA) 		2401003004NRG24261020230395516 27/10/2023 NIRUPAMA MIRDHA 2401003004WL058936 NIRUPAMA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239485 MRS NIRUPAMA MIRDHA STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-004-003/20485
(DANGARPADA) 		2401003004NRG24261020230395559 27/10/2023 BINOD MIRDHA 2401003004WL058956 BINOD MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239479 Mr. BINOD PADHAN UTKAL GRAMEEN BANK(607234)
54 JUJOMURA OR-01-003-004-003/20497
(DANGARPADA) 		2401003004NRG24261020230395560 27/10/2023 JUDHIRSTIR MIRDHA 2401003004WL058956 JUDHIRSTIR MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239502 Mr. JUJISHTI MIRDHA UTKAL GRAMEEN BANK(607234)
55 JUJOMURA OR-01-003-004-003/20497
(DANGARPADA) 		2401003004NRG24261020230395561 27/10/2023 SANJUKTA MIRDHA 2401003004WL058956 SANJUKTA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239501 Mrs. SANJUKTA MIRDDA UTKAL GRAMEEN BANK(607234)
56 JUJOMURA OR-01-003-004-003/26071
(DANGARPADA) 		2401003004NRG24261020230395538 27/10/2023 AGASTINI MIRDHA 2401003004WL058946 AGASTINI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239538 Mrs. AGASTINI MIRDHA UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-004-003/26071
(DANGARPADA) 		2401003004NRG24261020230395537 27/10/2023 GOBINDA MIRDHA 2401003004WL058946 GOBINDA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239506 MR GOBINDA MIRDHA STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-004-003/26072
(DANGARPADA) 		2401003004NRG24261020230395562 27/10/2023 JAGDISH PADHAN 2401003004WL058956 JAGDISH PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239537 JAGADISH PADHAN PUNJAB NATIONAL BANK(508568)
59 JUJOMURA OR-01-003-004-003/26124
(DANGARPADA) 		2401003004NRG24241020230392861 27/10/2023 BHIKARI MAJHI 2401003004WL058097 BHIKARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239524 Mr. BHIKARI MAJHI UTKAL GRAMEEN BANK(607234)
60 JUJOMURA OR-01-003-004-003/26238
(DANGARPADA) 		2401003004NRG24261020230395531 27/10/2023 MAMI PRADHAN 2401003004WL058943 MAMI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239542 KAMALIN I (MAMI) PADHAN PUNJAB NATIONAL BANK(508568)
61 JUJOMURA OR-01-003-004-003/26311
(DANGARPADA) 		2401003004NRG24251020230393671 27/10/2023 Jhasketan Sahu 2401003004WL058345 Jhasketan Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239456 JHASAKETAN SAHU PUNJAB NATIONAL BANK(508568)
62 JUJOMURA OR-01-003-004-003/26311
(DANGARPADA) 		2401003004NRG24251020230393672 27/10/2023 Manjari Sahu 2401003004WL058345 Manjari Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239545 Mrs. MANJURI SAHU UTKAL GRAMEEN BANK(607234)
63 JUJOMURA OR-01-003-004-003/26451
(DANGARPADA) 		2401003004NRG24261020230395566 27/10/2023 Padmini Barik 2401003004WL058958 Padmini Barik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239514 PADMINI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
64 JUJOMURA OR-01-003-004-003/26451
(DANGARPADA) 		2401003004NRG24261020230395565 27/10/2023 Sudhir Barik 2401003004WL058958 Sudhir Barik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239541 Mr. SUDHIR BARIK UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-004-003/5838
(DANGARPADA) 		2401003004NRG24261020230396473 27/10/2023 Mahadeb Biswal 2401003004WL059277 Mahadeb Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239465 Mr. MOHADEV BISWAL UTKAL GRAMEEN BANK(607234)
66 JUJOMURA OR-01-003-004-003/5838
(DANGARPADA) 		2401003004NRG24261020230396474 27/10/2023 TANAYA BISWAL 2401003004WL059277 TANAYA BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239463 TANAYA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 JUJOMURA OR-01-003-004-003/5879
(DANGARPADA) 		2401003004NRG24251020230393665 27/10/2023 KUMODINI KUMURA 2401003004WL058343 KUMODINI KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239462 Mrs. KUMUDINI KUMURA UTKAL GRAMEEN BANK(607234)
68 JUJOMURA OR-01-003-004-003/6056
(DANGARPADA) 		2401003004NRG24251020230393687 27/10/2023 SITAYA NAIK 2401003004WL058353 SITAYA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239530 Mrs. SITAYA NAIK UTKAL GRAMEEN BANK(607234)
69 JUJOMURA OR-01-003-004-003/6058
(DANGARPADA) 		2401003004NRG24251020230393688 27/10/2023 SITARAM NAIK 2401003004WL058353 SITARAM NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239476 SITARAM . NAIK UTKAL GRAMEEN BANK(607234)
70 JUJOMURA OR-01-003-004-003/6118
(DANGARPADA) 		2401003004NRG24251020230393680 27/10/2023 DRUPADI MIRDHA 2401003004WL058349 DRUPADI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239503 Mrs. DRUPATI MIRDHA UTKAL GRAMEEN BANK(607234)
71 JUJOMURA OR-01-003-004-003/6118
(DANGARPADA) 		2401003004NRG24251020230393679 27/10/2023 JAGDISH MIRDHA 2401003004WL058349 JAGDISH MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239461 Mr. JAGADISH MIRDHA UTKAL GRAMEEN BANK(607234)
72 JUJOMURA OR-01-003-004-004/20409
(DANGARPADA) 		2401003004NRG24261020230395548 27/10/2023 PADMINI MIRDHA 2401003004WL058951 PADMINI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7387239495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JUJOMURA OR-01-003-004-004/20409
(DANGARPADA) 		2401003004NRG24261020230395547 27/10/2023 SRIRAM MIRDHA 2401003004WL058951 SRIRAM MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239488 Mr. SRIRAM MIRDHA UTKAL GRAMEEN BANK(607234)
74 JUJOMURA OR-01-003-004-004/20452
(DANGARPADA) 		2401003004NRG24241020230392853 27/10/2023 DULARI MUNDA 2401003004WL058093 DULARI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239475 MRS DULARI MUNDU STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-004-004/20474
(DANGARPADA) 		2401003004NRG24261020230395513 27/10/2023 KAMEL KERKETA 2401003004WL058935 KAMEL KERKETA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239478 MR KAMEL KERAKETA STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-004-004/24411
(DANGARPADA) 		2401003004NRG24261020230395523 27/10/2023 UMESH PODH 2401003004WL058939 UMESH PODH 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239460 Mr. UMESH KU PODH UTKAL GRAMEEN BANK(607234)
77 JUJOMURA OR-01-003-004-004/25897
(DANGARPADA) 		2401003004NRG24241020230392860 27/10/2023 MANOJ BEHERA 2401003004WL058096 MANOJ BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239535 Mr. MONOJ BEHERA UTKAL GRAMEEN BANK(607234)
78 JUJOMURA OR-01-003-004-004/25979
(DANGARPADA) 		2401003004NRG24241020230392855 27/10/2023 RAJESH MIRDHA 2401003004WL058094 RAJESH MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239457 Mr. RAJESH MIRDHA UTKAL GRAMEEN BANK(607234)
79 JUJOMURA OR-01-003-004-004/25981
(DANGARPADA) 		2401003004NRG24261020230395557 27/10/2023 SUBAS MIRDHA 2401003004WL058955 SUBAS MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239496 Mr. SUBASH MIRDHA UTKAL GRAMEEN BANK(607234)
80 JUJOMURA OR-01-003-004-004/26211
(DANGARPADA) 		2401003004NRG24261020230395514 27/10/2023 SOBHARANi Kerketa 2401003004WL058935 SOBHARANi Kerketa 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239543 MRS SOBHAGINI KERKETA STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-004-004/5280
(DANGARPADA) 		2401003004NRG24261020230395526 27/10/2023 MANGTARI THELA 2401003004WL058940 MANGTARI THELA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239472 Mr. MANGATARI THELA UTKAL GRAMEEN BANK(607234)
82 JUJOMURA OR-01-003-004-004/5297
(DANGARPADA) 		2401003004NRG24261020230395529 27/10/2023 BIDAN MUNDU 2401003004WL058942 BIDAN MUNDU 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239471 MR BIDAN MUNDU STATE BANK OF INDIA(508548)
83 JUJOMURA OR-01-003-004-004/5297
(DANGARPADA) 		2401003004NRG24261020230395530 27/10/2023 MARKASH MUNDA 2401003004WL058942 MARKASH MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239468 Mr. MARKASH MUNDA UTKAL GRAMEEN BANK(607234)
84 JUJOMURA OR-01-003-004-004/5315
(DANGARPADA) 		2401003004NRG24251020230393657 27/10/2023 SIBARAM PRADHAN 2401003004WL058340 SIBARAM PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239466 MR SIBARAM PADHAN STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-004-006/20155
(DANGARPADA) 		2401003004NRG24251020230393689 27/10/2023 SANTOSH SAHU 2401003004WL058354 SANTOSH SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239464 Mr. SANTOSH SAHU UTKAL GRAMEEN BANK(607234)
86 JUJOMURA OR-01-003-004-006/20186
(DANGARPADA) 		2401003004NRG24241020230392867 27/10/2023 NARENDRA MIRDHA 2401003004WL058100 NARENDRA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239539 Mr. NARENDRA MIRDHA UTKAL GRAMEEN BANK(607234)
87 JUJOMURA OR-01-003-004-006/25924
(DANGARPADA) 		2401003004NRG24261020230395551 27/10/2023 PRASANNA PRADHAN 2401003004WL058953 PRASANNA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239459 MR PRASANNA PADHAN STATE BANK OF INDIA(508548)
88 JUJOMURA OR-01-003-004-006/26242
(DANGARPADA) 		2401003004NRG24241020230392868 27/10/2023 JASABANTI MIRDHA 2401003004WL058100 JASABANTI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239549 JASOBANTI MIRDHA PUNJAB NATIONAL BANK(508568)
89 JUJOMURA OR-01-003-004-006/26313
(DANGARPADA) 		2401003004NRG24251020230393653 27/10/2023 JIBANMASI KANDULANA 2401003004WL058338 JIBANMASI KANDULANA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239540 Mr. JIBANMASI KANDULANA UTKAL GRAMEEN BANK(607234)
90 JUJOMURA OR-01-003-004-006/26374
(DANGARPADA) 		2401003004NRG24251020230393654 27/10/2023 Majesh Tapno 2401003004WL058338 Majesh Tapno 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239547 Mr. MOJESH TAPNO UTKAL GRAMEEN BANK(607234)
91 JUJOMURA OR-01-003-004-006/26382
(DANGARPADA) 		2401003004NRG24251020230393650 27/10/2023 BENARJI MIRDHA 2401003004WL058337 BENARJI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239546 BENARJEE MIRDHA UTKAL GRAMEEN BANK(607234)
92 JUJOMURA OR-01-003-004-006/26399
(DANGARPADA) 		2401003004NRG24251020230393690 27/10/2023 Kumari majhi 2401003004WL058354 Kumari majhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239483 KUMARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 JUJOMURA OR-01-003-004-006/4944
(DANGARPADA) 		2401003004NRG24241020230392846 27/10/2023 DINABANDHU MIRDHA 2401003004WL058090 DINABANDHU MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239474 Mr. DINABANDHU . MIRDHA UTKAL GRAMEEN BANK(607234)
94 JUJOMURA OR-01-003-004-006/4944
(DANGARPADA) 		2401003004NRG24241020230392847 27/10/2023 SUKANTI MIRDHA 2401003004WL058090 SUKANTI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239469 MRS SUKANTI MIRDHA STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-004-006/4963
(DANGARPADA) 		2401003004NRG24241020230392848 27/10/2023 JOGESWAR MIRDHA 2401003004WL058090 JOGESWAR MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239494 Mr. JUGESWAR MIRDHA UTKAL GRAMEEN BANK(607234)
96 JUJOMURA OR-01-003-004-006/4978
(DANGARPADA) 		2401003004NRG24261020230395544 27/10/2023 Ashok Pradhan 2401003004WL058949 Ashok Pradhan 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7387239481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JUJOMURA OR-01-003-004-006/4978
(DANGARPADA) 		2401003004NRG24261020230395543 27/10/2023 Prakash Padhan 2401003004WL058949 Prakash Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239480 PRAKASH PRADHAN PUNJAB NATIONAL BANK(508568)
98 JUJOMURA OR-01-003-004-006/5073
(DANGARPADA) 		2401003004NRG24241020230392869 27/10/2023 GOURAHARIHARI MIRDHA 2401003004WL058100 GOURAHARIHARI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239473 Mr. GOURAHARI . MIRDHA UTKAL GRAMEEN BANK(607234)
99 JUJOMURA OR-01-003-004-006/5129
(DANGARPADA) 		2401003004NRG24251020230393648 27/10/2023 Sanghamitra pradhan 2401003004WL058336 Sanghamitra pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387239544 SANGHAMITRA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 106176 106176
Total 164241 164241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003004_271023APB_FTO_691006 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1659
2 JUJOMURA OR2401003004_271023APB_FTO_691006 Punjab National Bank PUNB0115620 Kulundi 6636
3 JUJOMURA OR2401003004_271023APB_FTO_691006 State Bank of India SBIN0012080 PADIABAHAL 48111
4 JUJOMURA OR2401003004_271023APB_FTO_691006 State Bank of India SBIN0017962 MANESWAR 1659
5 JUJOMURA OR2401003004_271023APB_FTO_691006 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 94563
6 JUJOMURA OR2401003004_271023APB_FTO_691006 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 11613

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