Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:08:34 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_170823APB_FTO_460458
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-01-003-018-001/258907
(TAMPERGARH) 		2401003018NRG24170820230277803 17/08/2023 PRASANTA SAHU 2401003018WL020228 PRASANTA SAHU 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4971980756 PRASANTA SAHU PUNJAB NATIONAL BANK(508568)
2 JUJOMURA OR-01-003-018-001/258907
(TAMPERGARH) 		2401003018NRG24170820230277802 17/08/2023 PRASANTA SAHU 2401003018WL020228 PRASANTA SAHU 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4971980755 PRASANTA SAHU PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-018-001/26083
(TAMPERGARH) 		2401003018NRG24170820230277805 17/08/2023 PARBATI SAHU 2401003018WL020228 PARBATI SAHU 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4971980752 PARBATI SAHU PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-018-001/26083
(TAMPERGARH) 		2401003018NRG24170820230277804 17/08/2023 PARBATI SAHU 2401003018WL020228 PARBATI SAHU 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4971980751 PARBATI SAHU PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-018-003/26099
(TAMPERGARH) 		2401003018NRG24170820230277775 17/08/2023 URKULI JHANKAR 2401003018WL020226 URKULI JHANKAR 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4971980754 URKULI JHANKAR PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-018-003/26099
(TAMPERGARH) 		2401003018NRG24170820230277774 17/08/2023 URKULI JHANKAR 2401003018WL020226 URKULI JHANKAR 00354 PUNB0115620 1422 1422 Processed 30/08/2023 4971980753 URKULI JHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
7 JUJOMURA OR-01-003-018-001/21275
(TAMPERGARH) 		2401003018NRG24170820230277801 17/08/2023 GOLAPI MUNDA 2401003018WL020228 GOLAPI MUNDA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980704 MRS GULAPI MUNDA STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-018-001/21275
(TAMPERGARH) 		2401003018NRG24170820230277799 17/08/2023 GOLAPI MUNDA 2401003018WL020228 GOLAPI MUNDA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980703 MRS GULAPI MUNDA STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-018-001/21294
(TAMPERGARH) 		2401003018NRG24170820230277850 17/08/2023 KASHMITA KISHAN 2401003018WL020231 KASHMITA KISHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980677 MRS KASHMITA KISHAN STATE BANK OF INDIA(508548)
10 JUJOMURA OR-01-003-018-001/21294
(TAMPERGARH) 		2401003018NRG24170820230277852 17/08/2023 KASHMITA KISHAN 2401003018WL020231 KASHMITA KISHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980678 MRS KASHMITA KISHAN STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-018-001/516
(TAMPERGARH) 		2401003018NRG24170820230277826 17/08/2023 JHAPESHWARI CHHURA 2401003018WL020230 JHAPESHWARI CHHURA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980684 MRS JHAPESWARI CHHURA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-018-001/516
(TAMPERGARH) 		2401003018NRG24170820230277828 17/08/2023 JHAPESHWARI CHHURA 2401003018WL020230 JHAPESHWARI CHHURA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980683 MRS JHAPESWARI CHHURA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-018-001/636
(TAMPERGARH) 		2401003018NRG24170820230277725 17/08/2023 ANJALI SAHU 2401003018WL020223 ANJALI SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980716 Mrs. ANJALI SAHOO UTKAL GRAMEEN BANK(607234)
14 JUJOMURA OR-01-003-018-001/636
(TAMPERGARH) 		2401003018NRG24170820230277723 17/08/2023 ANJALI SAHU 2401003018WL020223 ANJALI SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980715 Mrs. ANJALI SAHOO UTKAL GRAMEEN BANK(607234)
15 JUJOMURA OR-01-003-018-001/636
(TAMPERGARH) 		2401003018NRG24170820230277722 17/08/2023 SANTOSH SAHU 2401003018WL020223 SANTOSH SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980688 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-018-001/636
(TAMPERGARH) 		2401003018NRG24170820230277724 17/08/2023 SANTOSH SAHU 2401003018WL020223 SANTOSH SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980687 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-018-001/676
(TAMPERGARH) 		2401003018NRG24170820230277727 17/08/2023 Sutabali Badi 2401003018WL020223 Sutabali Badi 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980802 MRS SHUTHBALI BADI STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-018-001/676
(TAMPERGARH) 		2401003018NRG24170820230277730 17/08/2023 Sutabali Badi 2401003018WL020223 Sutabali Badi 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980801 MRS SHUTHBALI BADI STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-018-002/26028
(TAMPERGARH) 		2401003018NRG24170820230277830 17/08/2023 NELASAN TAPANO 2401003018WL020230 NELASAN TAPANO 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980806 MR NELASAN TAPANO STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-018-002/26028
(TAMPERGARH) 		2401003018NRG24170820230277829 17/08/2023 NELASAN TAPANO 2401003018WL020230 NELASAN TAPANO 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980805 MR NELASAN TAPANO STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-018-002/26029
(TAMPERGARH) 		2401003018NRG24170820230277832 17/08/2023 SOSAN TAPNO 2401003018WL020230 SOSAN TAPNO 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980712 MR SOSAN TOPNO STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-018-002/26029
(TAMPERGARH) 		2401003018NRG24170820230277831 17/08/2023 SOSAN TAPNO 2401003018WL020230 SOSAN TAPNO 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980711 MR SOSAN TOPNO STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-018-002/529060
(TAMPERGARH) 		2401003018NRG24170820230277809 17/08/2023 JAYAKUMARI PRADHAN 2401003018WL020228 JAYAKUMARI PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980814 MRS JAYAKUMARI PRADFHAN STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-018-002/529060
(TAMPERGARH) 		2401003018NRG24170820230277807 17/08/2023 JAYAKUMARI PRADHAN 2401003018WL020228 JAYAKUMARI PRADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980813 MRS JAYAKUMARI PRADFHAN STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-018-002/529073
(TAMPERGARH) 		2401003018NRG24170820230277763 17/08/2023 LALITA SUHULA 2401003018WL020226 LALITA SUHULA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980689 MRS LALITA SUHULA STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-018-002/529073
(TAMPERGARH) 		2401003018NRG24170820230277765 17/08/2023 LALITA SUHULA 2401003018WL020226 LALITA SUHULA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980690 MRS LALITA SUHULA STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-018-002/767
(TAMPERGARH) 		2401003018NRG24170820230277767 17/08/2023 Sanjukta padhan 2401003018WL020226 Sanjukta padhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980681 MRS SANJUKTA PADHAN STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-018-002/767
(TAMPERGARH) 		2401003018NRG24170820230277769 17/08/2023 Sanjukta padhan 2401003018WL020226 Sanjukta padhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980682 MRS SANJUKTA PADHAN STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-018-003/21299
(TAMPERGARH) 		2401003018NRG24170820230277814 17/08/2023 DAKTAR NAIK 2401003018WL020228 DAKTAR NAIK 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980713 Mr. DAKTAR NAIK UTKAL GRAMEEN BANK(607234)
30 JUJOMURA OR-01-003-018-003/21299
(TAMPERGARH) 		2401003018NRG24170820230277811 17/08/2023 DAKTAR NAIK 2401003018WL020228 DAKTAR NAIK 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980714 Mr. DAKTAR NAIK UTKAL GRAMEEN BANK(607234)
31 JUJOMURA OR-01-003-018-003/21299
(TAMPERGARH) 		2401003018NRG24170820230277815 17/08/2023 JASHODA NAIK 2401003018WL020228 JASHODA NAIK 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980701 MRS JASODA NAIK STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-018-003/21299
(TAMPERGARH) 		2401003018NRG24170820230277812 17/08/2023 JASHODA NAIK 2401003018WL020228 JASHODA NAIK 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980702 MRS JASODA NAIK STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-018-003/23633
(TAMPERGARH) 		2401003018NRG24170820230277683 17/08/2023 BHAGABATI NAG 2401003018WL020221 BHAGABATI NAG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980685 MRS BHAGABATI NAG STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-018-003/23633
(TAMPERGARH) 		2401003018NRG24170820230277681 17/08/2023 BHAGABATI NAG 2401003018WL020221 BHAGABATI NAG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980686 MRS BHAGABATI NAG STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-018-003/26080
(TAMPERGARH) 		2401003018NRG24170820230277772 17/08/2023 NISHAMANI PADHAN 2401003018WL020226 NISHAMANI PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980705 MR NISAMANI PADHAN STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-018-003/26080
(TAMPERGARH) 		2401003018NRG24170820230277773 17/08/2023 NISHAMANI PADHAN 2401003018WL020226 NISHAMANI PADHAN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980706 MR NISAMANI PADHAN STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-018-003/56296462
(TAMPERGARH) 		2401003018NRG24170820230277833 17/08/2023 BENEDIK SUREN 2401003018WL020230 BENEDIK SUREN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980675 BENEDIKT SURIN BANK OF BARODA(606985)
38 JUJOMURA OR-01-003-018-003/56296462
(TAMPERGARH) 		2401003018NRG24170820230277835 17/08/2023 BENEDIK SUREN 2401003018WL020230 BENEDIK SUREN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980676 BENEDIKT SURIN BANK OF BARODA(606985)
39 JUJOMURA OR-01-003-018-003/56296462
(TAMPERGARH) 		2401003018NRG24170820230277834 17/08/2023 SHANTI SUREN 2401003018WL020230 SHANTI SUREN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980807 MRS SHANTI SUREN STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-018-003/56296462
(TAMPERGARH) 		2401003018NRG24170820230277836 17/08/2023 SHANTI SUREN 2401003018WL020230 SHANTI SUREN 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980808 MRS SHANTI SUREN STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-018-004/111
(TAMPERGARH) 		2401003018NRG24170820230277747 17/08/2023 Golapi Mirdha 2401003018WL020225 Golapi Mirdha 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980789 MRS GOLAPI MIRDHA STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-018-004/111
(TAMPERGARH) 		2401003018NRG24170820230277745 17/08/2023 Golapi Mirdha 2401003018WL020225 Golapi Mirdha 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980790 MRS GOLAPI MIRDHA STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-018-004/118
(TAMPERGARH) 		2401003018NRG24170820230277665 17/08/2023 SURESWARI MIRDHA 2401003018WL020220 SURESWARI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980679 SURESWARI MIRDHA STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-018-004/118
(TAMPERGARH) 		2401003018NRG24170820230277667 17/08/2023 SURESWARI MIRDHA 2401003018WL020220 SURESWARI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980680 SURESWARI MIRDHA STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-018-004/21247
(TAMPERGARH) 		2401003018NRG24170820230277748 17/08/2023 KUMAR PANIGRAHI 2401003018WL020225 KUMAR PANIGRAHI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980672 MR KUMAR SUNA STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-018-004/21247
(TAMPERGARH) 		2401003018NRG24170820230277750 17/08/2023 KUMAR PANIGRAHI 2401003018WL020225 KUMAR PANIGRAHI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980671 MR KUMAR SUNA STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-018-004/21247
(TAMPERGARH) 		2401003018NRG24170820230277749 17/08/2023 NILADRI PANIGRAHI 2401003018WL020225 NILADRI PANIGRAHI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980815 MRS NILADRI SUNA STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-018-004/21247
(TAMPERGARH) 		2401003018NRG24170820230277751 17/08/2023 NILADRI PANIGRAHI 2401003018WL020225 NILADRI PANIGRAHI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980816 MRS NILADRI SUNA STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-018-004/225
(TAMPERGARH) 		2401003018NRG24170820230277689 17/08/2023 MANORANJAN DEHURI 2401003018WL020221 MANORANJAN DEHURI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980708 MANORANJAN DEHURI KARNATAKA BANK LTD(607270)
50 JUJOMURA OR-01-003-018-004/225
(TAMPERGARH) 		2401003018NRG24170820230277687 17/08/2023 MANORANJAN DEHURI 2401003018WL020221 MANORANJAN DEHURI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980707 MANORANJAN DEHURI KARNATAKA BANK LTD(607270)
51 JUJOMURA OR-01-003-018-004/225
(TAMPERGARH) 		2401003018NRG24170820230277686 17/08/2023 RANJITA DEHURY 2401003018WL020221 RANJITA DEHURY 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980700 MRS RANJITA MAHANANDA STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-018-004/225
(TAMPERGARH) 		2401003018NRG24170820230277688 17/08/2023 RANJITA DEHURY 2401003018WL020221 RANJITA DEHURY 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980699 MRS RANJITA MAHANANDA STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-018-004/23594
(TAMPERGARH) 		2401003018NRG24170820230277674 17/08/2023 Duryodhan Suna 2401003018WL020220 Duryodhan Suna 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980825 MR DURYODHAN SUNA STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-018-004/23594
(TAMPERGARH) 		2401003018NRG24170820230277672 17/08/2023 Duryodhan Suna 2401003018WL020220 Duryodhan Suna 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980826 MR DURYODHAN SUNA STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-018-004/23594
(TAMPERGARH) 		2401003018NRG24170820230277673 17/08/2023 SUSILA SUNA 2401003018WL020220 SUSILA SUNA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980821 MRS SUSILA SUNA STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-018-004/23594
(TAMPERGARH) 		2401003018NRG24170820230277675 17/08/2023 SUSILA SUNA 2401003018WL020220 SUSILA SUNA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980822 MRS SUSILA SUNA STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-018-004/23625
(TAMPERGARH) 		2401003018NRG24170820230277755 17/08/2023 SABITRI MIRDHA 2401003018WL020225 SABITRI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980692 MRS SABITRI MIRDHA LTI STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-018-004/23625
(TAMPERGARH) 		2401003018NRG24170820230277753 17/08/2023 SABITRI MIRDHA 2401003018WL020225 SABITRI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980691 MRS SABITRI MIRDHA LTI STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-018-004/24318
(TAMPERGARH) 		2401003018NRG24170820230277841 17/08/2023 ASWINI BEHERA 2401003018WL020230 ASWINI BEHERA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980833 MR ASWINI BEHERA STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-018-004/24318
(TAMPERGARH) 		2401003018NRG24170820230277839 17/08/2023 ASWINI BEHERA 2401003018WL020230 ASWINI BEHERA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980834 MR ASWINI BEHERA STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-018-004/24318
(TAMPERGARH) 		2401003018NRG24170820230277840 17/08/2023 RINA BEHERA 2401003018WL020230 RINA BEHERA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980660 MRS RINA BEHERA STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-018-004/24318
(TAMPERGARH) 		2401003018NRG24170820230277842 17/08/2023 RINA BEHERA 2401003018WL020230 RINA BEHERA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980659 MRS RINA BEHERA STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-018-004/24325
(TAMPERGARH) 		2401003018NRG24170820230277692 17/08/2023 PURENDRA DANG 2401003018WL020221 PURENDRA DANG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980824 MR PURENDRA DANGA STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-018-004/24325
(TAMPERGARH) 		2401003018NRG24170820230277690 17/08/2023 PURENDRA DANG 2401003018WL020221 PURENDRA DANG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980823 MR PURENDRA DANGA STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-018-004/24325
(TAMPERGARH) 		2401003018NRG24170820230277693 17/08/2023 SUPHALA DANG 2401003018WL020221 SUPHALA DANG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980804 MRS SUPHALA DANG STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-018-004/24325
(TAMPERGARH) 		2401003018NRG24170820230277691 17/08/2023 SUPHALA DANG 2401003018WL020221 SUPHALA DANG 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980803 MRS SUPHALA DANG STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-018-004/26077
(TAMPERGARH) 		2401003018NRG24170820230277732 17/08/2023 MARIAM MINZ 2401003018WL020223 MARIAM MINZ 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980812 MRS MARIAM MINZ STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-018-004/26077
(TAMPERGARH) 		2401003018NRG24170820230277731 17/08/2023 MARIAM MINZ 2401003018WL020223 MARIAM MINZ 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980811 MRS MARIAM MINZ STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-018-004/26090
(TAMPERGARH) 		2401003018NRG24170820230277785 17/08/2023 KSHIR SAHU 2401003018WL020227 KSHIR SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980695 MRS KSHIR SAHU STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-018-004/26090
(TAMPERGARH) 		2401003018NRG24170820230277783 17/08/2023 KSHIR SAHU 2401003018WL020227 KSHIR SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980696 MRS KSHIR SAHU STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-018-004/26090
(TAMPERGARH) 		2401003018NRG24170820230277782 17/08/2023 RAMA SAHU 2401003018WL020227 RAMA SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980810 RAMA SAHU STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-018-004/26090
(TAMPERGARH) 		2401003018NRG24170820230277784 17/08/2023 RAMA SAHU 2401003018WL020227 RAMA SAHU 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980809 RAMA SAHU STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-018-004/306
(TAMPERGARH) 		2401003018NRG24170820230277788 17/08/2023 SAMBARU BADI 2401003018WL020227 SAMBARU BADI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980694 MR SAMBARU BADI STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-018-004/306
(TAMPERGARH) 		2401003018NRG24170820230277786 17/08/2023 SAMBARU BADI 2401003018WL020227 SAMBARU BADI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980693 MR SAMBARU BADI STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-018-004/417
(TAMPERGARH) 		2401003018NRG24170820230277735 17/08/2023 BHUTESWAR BISWAL 2401003018WL020223 BHUTESWAR BISWAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980781 MR BHUTESWAR BISWAL STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-018-004/417
(TAMPERGARH) 		2401003018NRG24170820230277733 17/08/2023 BHUTESWAR BISWAL 2401003018WL020223 BHUTESWAR BISWAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980782 MR BHUTESWAR BISWAL STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-018-004/417
(TAMPERGARH) 		2401003018NRG24170820230277736 17/08/2023 PRIYAMBADA BISWAL 2401003018WL020223 PRIYAMBADA BISWAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980820 MRS PRIYAMBADA BISWAL STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-018-004/417
(TAMPERGARH) 		2401003018NRG24170820230277734 17/08/2023 PRIYAMBADA BISWAL 2401003018WL020223 PRIYAMBADA BISWAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980819 MRS PRIYAMBADA BISWAL STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-018-004/529089
(TAMPERGARH) 		2401003018NRG24170820230277695 17/08/2023 SULA MIRDHA 2401003018WL020221 SULA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980662 MRS SULA MIRDHA STATE BANK OF INDIA(508548)
80 JUJOMURA OR-01-003-018-004/529089
(TAMPERGARH) 		2401003018NRG24170820230277694 17/08/2023 SULA MIRDHA 2401003018WL020221 SULA MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980661 MRS SULA MIRDHA STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-018-004/529124
(TAMPERGARH) 		2401003018NRG24170820230277655 17/08/2023 mamata majhi 2401003018WL020219 mamata majhi 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980796 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-018-004/529124
(TAMPERGARH) 		2401003018NRG24170820230277653 17/08/2023 mamata majhi 2401003018WL020219 mamata majhi 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980795 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
83 JUJOMURA OR-01-003-018-004/529124
(TAMPERGARH) 		2401003018NRG24170820230277652 17/08/2023 PADMA LOCHAN MAJHI 2401003018WL020219 PADMA LOCHAN MAJHI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980836 MR PADMA LOCHAN MAJHI STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-018-004/529124
(TAMPERGARH) 		2401003018NRG24170820230277654 17/08/2023 PADMA LOCHAN MAJHI 2401003018WL020219 PADMA LOCHAN MAJHI 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980835 MR PADMA LOCHAN MAJHI STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-018-004/529131
(TAMPERGARH) 		2401003018NRG24170820230277846 17/08/2023 LABANGA TETE 2401003018WL020230 LABANGA TETE 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980670 MRS LABANGA TETE STATE BANK OF INDIA(508548)
86 JUJOMURA OR-01-003-018-004/529131
(TAMPERGARH) 		2401003018NRG24170820230277844 17/08/2023 LABANGA TETE 2401003018WL020230 LABANGA TETE 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980669 MRS LABANGA TETE STATE BANK OF INDIA(508548)
87 JUJOMURA OR-01-003-018-004/529248
(TAMPERGARH) 		2401003018NRG24170820230277677 17/08/2023 KUMUDINI HEMRAM 2401003018WL020220 KUMUDINI HEMRAM 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980674 MRS KUMADINI HEMARAM STATE BANK OF INDIA(508548)
88 JUJOMURA OR-01-003-018-004/529248
(TAMPERGARH) 		2401003018NRG24170820230277679 17/08/2023 KUMUDINI HEMRAM 2401003018WL020220 KUMUDINI HEMRAM 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980673 MRS KUMADINI HEMARAM STATE BANK OF INDIA(508548)
89 JUJOMURA OR-01-003-018-004/529248
(TAMPERGARH) 		2401003018NRG24170820230277678 17/08/2023 NAMAN HEMRAM 2401003018WL020220 NAMAN HEMRAM 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980709 NAMAN MUNDA AND KUMUDNI MUNDA BANK OF INDIA(508505)
90 JUJOMURA OR-01-003-018-004/529248
(TAMPERGARH) 		2401003018NRG24170820230277676 17/08/2023 NAMAN HEMRAM 2401003018WL020220 NAMAN HEMRAM 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980710 NAMAN MUNDA AND KUMUDNI MUNDA BANK OF INDIA(508505)
91 JUJOMURA OR-01-003-018-004/529280
(TAMPERGARH) 		2401003018NRG24170820230277659 17/08/2023 Chandini Pradhan 2401003018WL020219 Chandini Pradhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980787 MRS CHANDINI PADHAN STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-018-004/529280
(TAMPERGARH) 		2401003018NRG24170820230277657 17/08/2023 Chandini Pradhan 2401003018WL020219 Chandini Pradhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980788 MRS CHANDINI PADHAN STATE BANK OF INDIA(508548)
93 JUJOMURA OR-01-003-018-004/529280
(TAMPERGARH) 		2401003018NRG24170820230277656 17/08/2023 Kastu pradhan 2401003018WL020219 Kastu pradhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980837 MR KASTU PRADHAN STATE BANK OF INDIA(508548)
94 JUJOMURA OR-01-003-018-004/529280
(TAMPERGARH) 		2401003018NRG24170820230277658 17/08/2023 Kastu pradhan 2401003018WL020219 Kastu pradhan 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980658 MR KASTU PRADHAN STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-018-004/5296385
(TAMPERGARH) 		2401003018NRG24170820230277757 17/08/2023 JHUNU MUNDA 2401003018WL020225 JHUNU MUNDA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980668 MRS JHUNU MUNDA STATE BANK OF INDIA(508548)
96 JUJOMURA OR-01-003-018-004/5296385
(TAMPERGARH) 		2401003018NRG24170820230277756 17/08/2023 JHUNU MUNDA 2401003018WL020225 JHUNU MUNDA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980667 MRS JHUNU MUNDA STATE BANK OF INDIA(508548)
97 JUJOMURA OR-01-003-018-004/5296446
(TAMPERGARH) 		2401003018NRG24170820230277848 17/08/2023 NILANDRI MIRDHA 2401003018WL020230 NILANDRI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980666 MISS NILANDRI MIRDHA STATE BANK OF INDIA(508548)
98 JUJOMURA OR-01-003-018-004/5296446
(TAMPERGARH) 		2401003018NRG24170820230277847 17/08/2023 NILANDRI MIRDHA 2401003018WL020230 NILANDRI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980665 MISS NILANDRI MIRDHA STATE BANK OF INDIA(508548)
99 JUJOMURA OR-01-003-018-004/81
(TAMPERGARH) 		2401003018NRG24170820230277740 17/08/2023 ASHISH BISWAL 2401003018WL020223 ASHISH BISWAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980697 MR ASHISH BISWAL STATE BANK OF INDIA(508548)
100 JUJOMURA OR-01-003-018-004/81
(TAMPERGARH) 		2401003018NRG24170820230277738 17/08/2023 ASHISH BISWAL 2401003018WL020223 ASHISH BISWAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980698 MR ASHISH BISWAL STATE BANK OF INDIA(508548)
101 JUJOMURA OR-01-003-018-004/81
(TAMPERGARH) 		2401003018NRG24170820230277737 17/08/2023 DROPADI BISWAL 2401003018WL020223 DROPADI BISWAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980663 MRS DARPANI BISWAL STATE BANK OF INDIA(508548)
102 JUJOMURA OR-01-003-018-004/81
(TAMPERGARH) 		2401003018NRG24170820230277739 17/08/2023 DROPADI BISWAL 2401003018WL020223 DROPADI BISWAL 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980664 MRS DARPANI BISWAL STATE BANK OF INDIA(508548)
103 JUJOMURA OR-01-003-018-004/89
(TAMPERGARH) 		2401003018NRG24170820230277823 17/08/2023 BHAGABATI MIRDHA 2401003018WL020228 BHAGABATI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980818 MRS BHAGABATI MIRDHA STATE BANK OF INDIA(508548)
104 JUJOMURA OR-01-003-018-004/89
(TAMPERGARH) 		2401003018NRG24170820230277821 17/08/2023 BHAGABATI MIRDHA 2401003018WL020228 BHAGABATI MIRDHA 00415 SBIN0012080 1422 1422 Processed 30/08/2023 4971980817 MRS BHAGABATI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 139356 139356
105 JUJOMURA OR-01-003-018-001/21294
(TAMPERGARH) 		2401003018NRG24170820230277851 17/08/2023 SUSANTA KUMAR KISHAN 2401003018WL020231 SUSANTA KUMAR KISHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980780 Mr. SUSANTA KUMAR KISHAN UTKAL GRAMEEN BANK(607234)
106 JUJOMURA OR-01-003-018-001/21294
(TAMPERGARH) 		2401003018NRG24170820230277849 17/08/2023 SUSANTA KUMAR KISHAN 2401003018WL020231 SUSANTA KUMAR KISHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980779 Mr. SUSANTA KUMAR KISHAN UTKAL GRAMEEN BANK(607234)
107 JUJOMURA OR-01-003-018-001/26088
(TAMPERGARH) 		2401003018NRG24170820230277761 17/08/2023 SATYABATI MIRDHA 2401003018WL020226 SATYABATI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980746 Mrs. SATYABATI MIRDHA UTKAL GRAMEEN BANK(607234)
108 JUJOMURA OR-01-003-018-001/26088
(TAMPERGARH) 		2401003018NRG24170820230277759 17/08/2023 SATYABATI MIRDHA 2401003018WL020226 SATYABATI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980745 Mrs. SATYABATI MIRDHA UTKAL GRAMEEN BANK(607234)
109 JUJOMURA OR-01-003-018-001/475
(TAMPERGARH) 		2401003018NRG24170820230277780 17/08/2023 SANYA KU DHAL 2401003018WL020227 SANYA KU DHAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980760 MR SANJAY KUMAR DHAL STATE BANK OF INDIA(508548)
110 JUJOMURA OR-01-003-018-001/475
(TAMPERGARH) 		2401003018NRG24170820230277778 17/08/2023 SANYA KU DHAL 2401003018WL020227 SANYA KU DHAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980759 MR SANJAY KUMAR DHAL STATE BANK OF INDIA(508548)
111 JUJOMURA OR-01-003-018-001/516
(TAMPERGARH) 		2401003018NRG24170820230277827 17/08/2023 BIKRAM CHHURA 2401003018WL020230 BIKRAM CHHURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980831 Mr. BIKRAM CHHURA UTKAL GRAMEEN BANK(607234)
112 JUJOMURA OR-01-003-018-001/516
(TAMPERGARH) 		2401003018NRG24170820230277825 17/08/2023 BIKRAM CHHURA 2401003018WL020230 BIKRAM CHHURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980832 Mr. BIKRAM CHHURA UTKAL GRAMEEN BANK(607234)
113 JUJOMURA OR-01-003-018-001/529187
(TAMPERGARH) 		2401003018NRG24170820230277743 17/08/2023 ABED MUNDA 2401003018WL020225 ABED MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980722 Mr. ABED MUNDA UTKAL GRAMEEN BANK(607234)
114 JUJOMURA OR-01-003-018-001/529187
(TAMPERGARH) 		2401003018NRG24170820230277742 17/08/2023 ABED MUNDA 2401003018WL020225 ABED MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980721 Mr. ABED MUNDA UTKAL GRAMEEN BANK(607234)
115 JUJOMURA OR-01-003-018-001/676
(TAMPERGARH) 		2401003018NRG24170820230277729 17/08/2023 GANESH BADI 2401003018WL020223 GANESH BADI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980778 Mr. GANESH BADI UTKAL GRAMEEN BANK(607234)
116 JUJOMURA OR-01-003-018-001/676
(TAMPERGARH) 		2401003018NRG24170820230277726 17/08/2023 GANESH BADI 2401003018WL020223 GANESH BADI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980777 Mr. GANESH BADI UTKAL GRAMEEN BANK(607234)
117 JUJOMURA OR-01-003-018-002/529060
(TAMPERGARH) 		2401003018NRG24170820230277806 17/08/2023 RAMAKRUSHNA PADHAN 2401003018WL020228 RAMAKRUSHNA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980828 Mr. RAMKRUSHNA PRADHAN UTKAL GRAMEEN BANK(607234)
118 JUJOMURA OR-01-003-018-002/529060
(TAMPERGARH) 		2401003018NRG24170820230277808 17/08/2023 RAMAKRUSHNA PADHAN 2401003018WL020228 RAMAKRUSHNA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980827 Mr. RAMKRUSHNA PRADHAN UTKAL GRAMEEN BANK(607234)
119 JUJOMURA OR-01-003-018-002/767
(TAMPERGARH) 		2401003018NRG24170820230277766 17/08/2023 Kritan Padhan 2401003018WL020226 Kritan Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980794 KIRTTAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 JUJOMURA OR-01-003-018-002/767
(TAMPERGARH) 		2401003018NRG24170820230277768 17/08/2023 Kritan Padhan 2401003018WL020226 Kritan Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980793 KIRTTAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 JUJOMURA OR-01-003-018-002/777
(TAMPERGARH) 		2401003018NRG24170820230277663 17/08/2023 KAMLINI PATRA 2401003018WL020220 KAMLINI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980758 MRS KAMALINI PATRA STATE BANK OF INDIA(508548)
122 JUJOMURA OR-01-003-018-002/777
(TAMPERGARH) 		2401003018NRG24170820230277661 17/08/2023 KAMLINI PATRA 2401003018WL020220 KAMLINI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980757 MRS KAMALINI PATRA STATE BANK OF INDIA(508548)
123 JUJOMURA OR-01-003-018-002/777
(TAMPERGARH) 		2401003018NRG24170820230277660 17/08/2023 LAXMINARAYAN PATRA 2401003018WL020220 LAXMINARAYAN PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980792 Mr. LAXMINARAYAN . PATRA UTKAL GRAMEEN BANK(607234)
124 JUJOMURA OR-01-003-018-002/777
(TAMPERGARH) 		2401003018NRG24170820230277662 17/08/2023 LAXMINARAYAN PATRA 2401003018WL020220 LAXMINARAYAN PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980791 Mr. LAXMINARAYAN . PATRA UTKAL GRAMEEN BANK(607234)
125 JUJOMURA OR-01-003-018-003/21299
(TAMPERGARH) 		2401003018NRG24170820230277813 17/08/2023 KOUSHALYA NAIK 2401003018WL020228 KOUSHALYA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980762 KAUSHALYA NAIK PUNJAB NATIONAL BANK(508568)
126 JUJOMURA OR-01-003-018-003/21299
(TAMPERGARH) 		2401003018NRG24170820230277810 17/08/2023 KOUSHALYA NAIK 2401003018WL020228 KOUSHALYA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980761 KAUSHALYA NAIK PUNJAB NATIONAL BANK(508568)
127 JUJOMURA OR-01-003-018-003/23633
(TAMPERGARH) 		2401003018NRG24170820230277680 17/08/2023 PREMCHAND NAG 2401003018WL020221 PREMCHAND NAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980769 Mr. PREMCHAND NAG UTKAL GRAMEEN BANK(607234)
128 JUJOMURA OR-01-003-018-003/23633
(TAMPERGARH) 		2401003018NRG24170820230277682 17/08/2023 PREMCHAND NAG 2401003018WL020221 PREMCHAND NAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980770 Mr. PREMCHAND NAG UTKAL GRAMEEN BANK(607234)
129 JUJOMURA OR-01-003-018-003/868
(TAMPERGARH) 		2401003018NRG24170820230277642 17/08/2023 MANGO MUNDA 2401003018WL020219 MANGO MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980774 MANGU LAMANGA PUNJAB NATIONAL BANK(508568)
130 JUJOMURA OR-01-003-018-003/868
(TAMPERGARH) 		2401003018NRG24170820230277640 17/08/2023 MANGO MUNDA 2401003018WL020219 MANGO MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980773 MANGU LAMANGA PUNJAB NATIONAL BANK(508568)
131 JUJOMURA OR-01-003-018-004/111
(TAMPERGARH) 		2401003018NRG24170820230277744 17/08/2023 JANA MIRDHA 2401003018WL020225 JANA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980797 Mr. JANA . MIRDHA UTKAL GRAMEEN BANK(607234)
132 JUJOMURA OR-01-003-018-004/111
(TAMPERGARH) 		2401003018NRG24170820230277746 17/08/2023 JANA MIRDHA 2401003018WL020225 JANA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980798 Mr. JANA . MIRDHA UTKAL GRAMEEN BANK(607234)
133 JUJOMURA OR-01-003-018-004/127
(TAMPERGARH) 		2401003018NRG24170820230277670 17/08/2023 BIRANCHI MIRDHA 2401003018WL020220 BIRANCHI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980765 Mr. BIRANCHI . MIRDHA UTKAL GRAMEEN BANK(607234)
134 JUJOMURA OR-01-003-018-004/127
(TAMPERGARH) 		2401003018NRG24170820230277668 17/08/2023 BIRANCHI MIRDHA 2401003018WL020220 BIRANCHI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980766 Mr. BIRANCHI . MIRDHA UTKAL GRAMEEN BANK(607234)
135 JUJOMURA OR-01-003-018-004/127
(TAMPERGARH) 		2401003018NRG24170820230277669 17/08/2023 SABITRI MIRDHA 2401003018WL020220 SABITRI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980763 Mrs. SABITRI . MIRDHA UTKAL GRAMEEN BANK(607234)
136 JUJOMURA OR-01-003-018-004/127
(TAMPERGARH) 		2401003018NRG24170820230277671 17/08/2023 SABITRI MIRDHA 2401003018WL020220 SABITRI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980764 Mrs. SABITRI . MIRDHA UTKAL GRAMEEN BANK(607234)
137 JUJOMURA OR-01-003-018-004/158
(TAMPERGARH) 		2401003018NRG24170820230277838 17/08/2023 KAMRMANI MIRDHA 2401003018WL020230 KAMRMANI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980784 Mr. KUMARMANI . MIRDHA UTKAL GRAMEEN BANK(607234)
138 JUJOMURA OR-01-003-018-004/158
(TAMPERGARH) 		2401003018NRG24170820230277837 17/08/2023 KAMRMANI MIRDHA 2401003018WL020230 KAMRMANI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980783 Mr. KUMARMANI . MIRDHA UTKAL GRAMEEN BANK(607234)
139 JUJOMURA OR-01-003-018-004/212
(TAMPERGARH) 		2401003018NRG24170820230277646 17/08/2023 Lachendra Sambadia 2401003018WL020219 Lachendra Sambadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980785 Mr. LACHENDRA . SAMBADIA UTKAL GRAMEEN BANK(607234)
140 JUJOMURA OR-01-003-018-004/212
(TAMPERGARH) 		2401003018NRG24170820230277644 17/08/2023 Lachendra Sambadia 2401003018WL020219 Lachendra Sambadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980786 Mr. LACHENDRA . SAMBADIA UTKAL GRAMEEN BANK(607234)
141 JUJOMURA OR-01-003-018-004/212
(TAMPERGARH) 		2401003018NRG24170820230277645 17/08/2023 Muni Sambadia 2401003018WL020219 Muni Sambadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980744 Mrs. MUNI SAMUDHIA UTKAL GRAMEEN BANK(607234)
142 JUJOMURA OR-01-003-018-004/212
(TAMPERGARH) 		2401003018NRG24170820230277647 17/08/2023 Muni Sambadia 2401003018WL020219 Muni Sambadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980743 Mrs. MUNI SAMUDHIA UTKAL GRAMEEN BANK(607234)
143 JUJOMURA OR-01-003-018-004/21228
(TAMPERGARH) 		2401003018NRG24170820230277685 17/08/2023 PRAPHULLA MIRDHA 2401003018WL020221 PRAPHULLA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980768 Mr. PRAFULLA . MIRDHA UTKAL GRAMEEN BANK(607234)
144 JUJOMURA OR-01-003-018-004/21228
(TAMPERGARH) 		2401003018NRG24170820230277684 17/08/2023 PRAPHULLA MIRDHA 2401003018WL020221 PRAPHULLA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980767 Mr. PRAFULLA . MIRDHA UTKAL GRAMEEN BANK(607234)
145 JUJOMURA OR-01-003-018-004/21237
(TAMPERGARH) 		2401003018NRG24170820230277703 17/08/2023 ESATELA TIRIKI 2401003018WL020222 ESATELA TIRIKI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980741 Mrs. ESATELA TIRIKI UTKAL GRAMEEN BANK(607234)
146 JUJOMURA OR-01-003-018-004/21237
(TAMPERGARH) 		2401003018NRG24170820230277701 17/08/2023 ESATELA TIRIKI 2401003018WL020222 ESATELA TIRIKI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980742 Mrs. ESATELA TIRIKI UTKAL GRAMEEN BANK(607234)
147 JUJOMURA OR-01-003-018-004/21237
(TAMPERGARH) 		2401003018NRG24170820230277700 17/08/2023 Jansan Tirki 2401003018WL020222 Jansan Tirki 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980737 Mr. JANSAN TIRKEY UTKAL GRAMEEN BANK(607234)
148 JUJOMURA OR-01-003-018-004/21237
(TAMPERGARH) 		2401003018NRG24170820230277702 17/08/2023 Jansan Tirki 2401003018WL020222 Jansan Tirki 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980738 Mr. JANSAN TIRKEY UTKAL GRAMEEN BANK(607234)
149 JUJOMURA OR-01-003-018-004/23625
(TAMPERGARH) 		2401003018NRG24170820230277754 17/08/2023 DASI MIRDHA 2401003018WL020225 DASI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980776 DASHI MIRDHA AND SABITRI MIRDHA UTKAL GRAMEEN BANK(607234)
150 JUJOMURA OR-01-003-018-004/23625
(TAMPERGARH) 		2401003018NRG24170820230277752 17/08/2023 DASI MIRDHA 2401003018WL020225 DASI MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980775 DASHI MIRDHA AND SABITRI MIRDHA UTKAL GRAMEEN BANK(607234)
151 JUJOMURA OR-01-003-018-004/24035
(TAMPERGARH) 		2401003018NRG24170820230277650 17/08/2023 SRADHAKAR MIRDHA 2401003018WL020219 SRADHAKAR MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980772 MR SRADHAKAR MIRDHA STATE BANK OF INDIA(508548)
152 JUJOMURA OR-01-003-018-004/24035
(TAMPERGARH) 		2401003018NRG24170820230277648 17/08/2023 SRADHAKAR MIRDHA 2401003018WL020219 SRADHAKAR MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980771 MR SRADHAKAR MIRDHA STATE BANK OF INDIA(508548)
153 JUJOMURA OR-01-003-018-004/242
(TAMPERGARH) 		2401003018NRG24170820230277707 17/08/2023 Juakim Khes 2401003018WL020222 Juakim Khes 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980800 MRS JYOTI KHES STATE BANK OF INDIA(508548)
154 JUJOMURA OR-01-003-018-004/242
(TAMPERGARH) 		2401003018NRG24170820230277705 17/08/2023 Juakim Khes 2401003018WL020222 Juakim Khes 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980799 MRS JYOTI KHES STATE BANK OF INDIA(508548)
155 JUJOMURA OR-01-003-018-004/24352
(TAMPERGARH) 		2401003018NRG24170820230277709 17/08/2023 Sabita Kerketa 2401003018WL020222 Sabita Kerketa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980730 MRS SABITA KERKETTA STATE BANK OF INDIA(508548)
156 JUJOMURA OR-01-003-018-004/24352
(TAMPERGARH) 		2401003018NRG24170820230277708 17/08/2023 Sabita Kerketa 2401003018WL020222 Sabita Kerketa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980729 MRS SABITA KERKETTA STATE BANK OF INDIA(508548)
157 JUJOMURA OR-01-003-018-004/24358
(TAMPERGARH) 		2401003018NRG24170820230277711 17/08/2023 Teleshaphar Kerketa 2401003018WL020222 Teleshaphar Kerketa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980740 Mr. TELESAPHAR KERKETA UTKAL GRAMEEN BANK(607234)
158 JUJOMURA OR-01-003-018-004/24358
(TAMPERGARH) 		2401003018NRG24170820230277710 17/08/2023 Teleshaphar Kerketa 2401003018WL020222 Teleshaphar Kerketa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980739 Mr. TELESAPHAR KERKETA UTKAL GRAMEEN BANK(607234)
159 JUJOMURA OR-01-003-018-004/386
(TAMPERGARH) 		2401003018NRG24170820230277793 17/08/2023 Bedamati Majhi 2401003018WL020227 Bedamati Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980718 Mrs. BEDAMATI MAJHI UTKAL GRAMEEN BANK(607234)
160 JUJOMURA OR-01-003-018-004/386
(TAMPERGARH) 		2401003018NRG24170820230277791 17/08/2023 Bedamati Majhi 2401003018WL020227 Bedamati Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980717 Mrs. BEDAMATI MAJHI UTKAL GRAMEEN BANK(607234)
161 JUJOMURA OR-01-003-018-004/386
(TAMPERGARH) 		2401003018NRG24170820230277790 17/08/2023 BHAKTA MAJHI 2401003018WL020227 BHAKTA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980720 BHAKTA BANDHU MAJHI PUNJAB NATIONAL BANK(508568)
162 JUJOMURA OR-01-003-018-004/386
(TAMPERGARH) 		2401003018NRG24170820230277792 17/08/2023 BHAKTA MAJHI 2401003018WL020227 BHAKTA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980719 BHAKTA BANDHU MAJHI PUNJAB NATIONAL BANK(508568)
163 JUJOMURA OR-01-003-018-004/529132
(TAMPERGARH) 		2401003018NRG24170820230277715 17/08/2023 JIRANI LUGUN 2401003018WL020222 JIRANI LUGUN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980750 Mrs. JIRANI LUGUN UTKAL GRAMEEN BANK(607234)
164 JUJOMURA OR-01-003-018-004/529132
(TAMPERGARH) 		2401003018NRG24170820230277713 17/08/2023 JIRANI LUGUN 2401003018WL020222 JIRANI LUGUN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980749 Mrs. JIRANI LUGUN UTKAL GRAMEEN BANK(607234)
165 JUJOMURA OR-01-003-018-004/529132
(TAMPERGARH) 		2401003018NRG24170820230277712 17/08/2023 Rayan Lugun 2401003018WL020222 Rayan Lugun 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980726 Mr. ROYAN LUGUN UTKAL GRAMEEN BANK(607234)
166 JUJOMURA OR-01-003-018-004/529132
(TAMPERGARH) 		2401003018NRG24170820230277714 17/08/2023 Rayan Lugun 2401003018WL020222 Rayan Lugun 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980725 Mr. ROYAN LUGUN UTKAL GRAMEEN BANK(607234)
167 JUJOMURA OR-01-003-018-004/529133
(TAMPERGARH) 		2401003018NRG24170820230277698 17/08/2023 IGNES KANDULANA 2401003018WL020221 IGNES KANDULANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980830 Mr. IGNES KANDULANA UTKAL GRAMEEN BANK(607234)
168 JUJOMURA OR-01-003-018-004/529133
(TAMPERGARH) 		2401003018NRG24170820230277696 17/08/2023 IGNES KANDULANA 2401003018WL020221 IGNES KANDULANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980829 Mr. IGNES KANDULANA UTKAL GRAMEEN BANK(607234)
169 JUJOMURA OR-01-003-018-004/529133
(TAMPERGARH) 		2401003018NRG24170820230277697 17/08/2023 SHISILIA KANDULANA 2401003018WL020221 SHISILIA KANDULANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980732 Mrs. SHISHILIA KANDULANA UTKAL GRAMEEN BANK(607234)
170 JUJOMURA OR-01-003-018-004/529133
(TAMPERGARH) 		2401003018NRG24170820230277699 17/08/2023 SHISILIA KANDULANA 2401003018WL020221 SHISILIA KANDULANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980731 Mrs. SHISHILIA KANDULANA UTKAL GRAMEEN BANK(607234)
171 JUJOMURA OR-01-003-018-004/529136
(TAMPERGARH) 		2401003018NRG24170820230277716 17/08/2023 Ajit Khes 2401003018WL020222 Ajit Khes 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980723 Mr. AJIT KHES UTKAL GRAMEEN BANK(607234)
172 JUJOMURA OR-01-003-018-004/529136
(TAMPERGARH) 		2401003018NRG24170820230277718 17/08/2023 Ajit Khes 2401003018WL020222 Ajit Khes 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980724 Mr. AJIT KHES UTKAL GRAMEEN BANK(607234)
173 JUJOMURA OR-01-003-018-004/529136
(TAMPERGARH) 		2401003018NRG24170820230277717 17/08/2023 Asrita Khes 2401003018WL020222 Asrita Khes 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980736 Mrs. ASHRATA KHES UTKAL GRAMEEN BANK(607234)
174 JUJOMURA OR-01-003-018-004/529136
(TAMPERGARH) 		2401003018NRG24170820230277719 17/08/2023 Asrita Khes 2401003018WL020222 Asrita Khes 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980735 Mrs. ASHRATA KHES UTKAL GRAMEEN BANK(607234)
175 JUJOMURA OR-01-003-018-004/529252
(TAMPERGARH) 		2401003018NRG24170820230277795 17/08/2023 ASRITA KERAKETA 2401003018WL020227 ASRITA KERAKETA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980733 Mrs. ASRITA KERAKETA UTKAL GRAMEEN BANK(607234)
176 JUJOMURA OR-01-003-018-004/529252
(TAMPERGARH) 		2401003018NRG24170820230277797 17/08/2023 ASRITA KERAKETA 2401003018WL020227 ASRITA KERAKETA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980734 Mrs. ASRITA KERAKETA UTKAL GRAMEEN BANK(607234)
177 JUJOMURA OR-01-003-018-004/529252
(TAMPERGARH) 		2401003018NRG24170820230277796 17/08/2023 BIRAJ KERKETTA 2401003018WL020227 BIRAJ KERKETTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980727 Mr. BIRAJ KERAKETA UTKAL GRAMEEN BANK(607234)
178 JUJOMURA OR-01-003-018-004/529252
(TAMPERGARH) 		2401003018NRG24170820230277794 17/08/2023 BIRAJ KERKETTA 2401003018WL020227 BIRAJ KERKETTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980728 Mr. BIRAJ KERAKETA UTKAL GRAMEEN BANK(607234)
179 JUJOMURA OR-01-003-018-004/529382
(TAMPERGARH) 		2401003018NRG24170820230277819 17/08/2023 AKASH MIRDHA 2401003018WL020228 AKASH MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980748 MR AKASH MIRDHA STATE BANK OF INDIA(508548)
180 JUJOMURA OR-01-003-018-004/529382
(TAMPERGARH) 		2401003018NRG24170820230277817 17/08/2023 AKASH MIRDHA 2401003018WL020228 AKASH MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971980747 MR AKASH MIRDHA STATE BANK OF INDIA(508548)
SubTotal 108072 108072
Total 255960 255960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_170823APB_FTO_460458 Punjab National Bank PUNB0115620 Kulundi 8532
2 JUJOMURA OR2401003018_170823APB_FTO_460458 State Bank of India SBIN0012080 PADIABAHAL 139356
3 JUJOMURA OR2401003018_170823APB_FTO_460458 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 11376
4 JUJOMURA OR2401003018_170823APB_FTO_460458 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 82476
5 JUJOMURA OR2401003018_170823APB_FTO_460458 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 14220

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