Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:09 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003005_200623APB_FTO_257677
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUJOMURA OR-01-003-005-001/27295
(GHENUPALI) 		2401003005NRG24200620230182916 20/06/2023 RAJAT BEHERA 2401003005WL006976 RAJAT BEHERA 00354 PUNB0252000 948 948 Processed 27/06/2023 2803913085 Mr. RAJAT BEHERA UTKAL GRAMEEN BANK(607234)
2 JUJOMURA OR-01-003-005-001/27325
(GHENUPALI) 		2401003005NRG24200620230182917 20/06/2023 RASANANDA BAG 2401003005WL006976 RASANANDA BAG 00354 PUNB0252000 948 948 Processed 27/06/2023 2803913094 RASANANDA BAG PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-005-001/27325
(GHENUPALI) 		2401003005NRG24200620230182918 20/06/2023 SABITA BAG 2401003005WL006976 SABITA BAG 00354 PUNB0252000 948 948 Processed 27/06/2023 2803913005 SABITA BAG PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-005-001/8306
(GHENUPALI) 		2401003005NRG24200620230182920 20/06/2023 RADHESHYAM RANA 2401003005WL006976 RADHESHYAM RANA 00354 PUNB0252000 948 948 Processed 27/06/2023 2803913106 MR RADHESYAM RANA STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-005-002/19523
(GHENUPALI) 		2401003005NRG24200620230182923 20/06/2023 BIJU BHOI 2401003005WL006977 BIJU BHOI 00354 PUNB0252000 948 948 Processed 27/06/2023 2803912970 BIJU BHOI PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-005-002/19529
(GHENUPALI) 		2401003005NRG24200620230182924 20/06/2023 MAHABIR MIRDHA 2401003005WL006977 MAHABIR MIRDHA 00354 PUNB0252000 948 948 Processed 27/06/2023 2803912979 MR MAHABIR MIRDHA LTI STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-005-002/19531
(GHENUPALI) 		2401003005NRG24200620230182927 20/06/2023 KABITA DHARUA 2401003005WL006977 KABITA DHARUA 00354 PUNB0252000 948 948 Processed 27/06/2023 2803912966 KABITA DHARUA PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-005-002/19532
(GHENUPALI) 		2401003005NRG24200620230182928 20/06/2023 ARABINDA MIRDHA 2401003005WL006977 ARABINDA MIRDHA 00354 PUNB0252000 237 237 Processed 27/06/2023 2803912971 ARABINDA MIRDHA PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-005-002/23783
(GHENUPALI) 		2401003005NRG24200620230182929 20/06/2023 SANTOSH KULU 2401003005WL006977 SANTOSH KULU 00354 PUNB0252000 474 474 Processed 27/06/2023 2803913084 SANTOSH KULU PUNJAB NATIONAL BANK(508568)
10 JUJOMURA OR-01-003-005-002/24591
(GHENUPALI) 		2401003005NRG24200620230182930 20/06/2023 NIRMAL MIRDHA 2401003005WL006977 NIRMAL MIRDHA 00354 PUNB0252000 948 948 Processed 27/06/2023 2803913090 NIRMALA MIRDHA PUNJAB NATIONAL BANK(508568)
11 JUJOMURA OR-01-003-005-002/24598
(GHENUPALI) 		2401003005NRG24200620230182932 20/06/2023 SURESWARI BACHHA 2401003005WL006977 SURESWARI BACHHA 00354 PUNB0252000 948 948 Processed 27/06/2023 2803912968 SURESWARI BACHHA PUNJAB NATIONAL BANK(508568)
12 JUJOMURA OR-01-003-005-002/24880
(GHENUPALI) 		2401003005NRG24200620230182933 20/06/2023 SASMITA BACHHA 2401003005WL006977 SASMITA BACHHA 00354 PUNB0252000 948 948 Processed 27/06/2023 2803912969 SASMITA BACHHA PUNJAB NATIONAL BANK(508568)
13 JUJOMURA OR-01-003-005-002/25063
(GHENUPALI) 		2401003005NRG24200620230182934 20/06/2023 GOKULA KHAMARI 2401003005WL006977 GOKULA KHAMARI 00354 PUNB0252000 948 948 Processed 27/06/2023 2803912983 GOKUL KHAMARI PUNJAB NATIONAL BANK(508568)
14 JUJOMURA OR-01-003-005-002/25063
(GHENUPALI) 		2401003005NRG24200620230182935 20/06/2023 JASOBANTI KHAMARI 2401003005WL006977 JASOBANTI KHAMARI 00354 PUNB0252000 948 948 Processed 27/06/2023 2803912973 JASHABANTI KHAMARI PUNJAB NATIONAL BANK(508568)
15 JUJOMURA OR-01-003-005-002/25803
(GHENUPALI) 		2401003005NRG24200620230182941 20/06/2023 NIRUPAMA BACHHA 2401003005WL006977 NIRUPAMA BACHHA 00354 PUNB0252000 948 948 Processed 27/06/2023 2803913009 MRS NIRUPAMA BACHHA STATE BANK OF INDIA(508548)
16 JUJOMURA OR-01-003-005-002/25803
(GHENUPALI) 		2401003005NRG24200620230182940 20/06/2023 SUNIL BACHHA 2401003005WL006977 SUNIL BACHHA 00354 PUNB0252000 948 948 Processed 27/06/2023 2803912985 SUNIL KUMAR BACHHA PUNJAB NATIONAL BANK(508568)
17 JUJOMURA OR-01-003-005-002/25846
(GHENUPALI) 		2401003005NRG24200620230182871 20/06/2023 SHYAM SUNDAR GANDHA 2401003005WL006975 SHYAM SUNDAR GANDHA 00354 PUNB0252000 237 237 Processed 27/06/2023 2803912991 SHYAM SUNDAR GANDHA PUNJAB NATIONAL BANK(508568)
18 JUJOMURA OR-01-003-005-002/26020
(GHENUPALI) 		2401003005NRG24200620230182944 20/06/2023 DHEERA SAHU 2401003005WL006977 DHEERA SAHU 00354 PUNB0252000 948 948 Processed 27/06/2023 2803913087 DHIRA SAHU PUNJAB NATIONAL BANK(508568)
19 JUJOMURA OR-01-003-005-002/26954
(GHENUPALI) 		2401003005NRG24200620230182873 20/06/2023 JASOBANTI PRADHAN 2401003005WL006975 JASOBANTI PRADHAN 00354 PUNB0252000 237 237 Processed 27/06/2023 2803912981 JASOBANTI PRADHAN PUNJAB NATIONAL BANK(508568)
20 JUJOMURA OR-01-003-005-002/27143
(GHENUPALI) 		2401003005NRG24200620230182946 20/06/2023 BINODINI KHAMARI 2401003005WL006977 BINODINI KHAMARI 00354 PUNB0252000 237 237 Processed 27/06/2023 2803912987 BINODINI KHAMARI PUNJAB NATIONAL BANK(508568)
21 JUJOMURA OR-01-003-005-002/27143
(GHENUPALI) 		2401003005NRG24200620230182947 20/06/2023 SANTILATA KHAMARI 2401003005WL006977 SANTILATA KHAMARI 00354 PUNB0252000 711 711 Processed 27/06/2023 2803912974 MS SHANTILATA KHAMARI STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-005-002/27156
(GHENUPALI) 		2401003005NRG24200620230182948 20/06/2023 AMAR PRADHAN 2401003005WL006977 AMAR PRADHAN 00354 PUNB0252000 948 948 Processed 27/06/2023 2803912972 AMAR PRADHAN PUNJAB NATIONAL BANK(508568)
23 JUJOMURA OR-01-003-005-002/27164
(GHENUPALI) 		2401003005NRG24200620230182874 20/06/2023 BISAKHA DEHERI 2401003005WL006975 BISAKHA DEHERI 00354 PUNB0252000 237 237 Processed 27/06/2023 2803912978 BISAKHA DEHERI PUNJAB NATIONAL BANK(508568)
24 JUJOMURA OR-01-003-005-002/27168
(GHENUPALI) 		2401003005NRG24200620230182876 20/06/2023 INDRANI HATI 2401003005WL006975 INDRANI HATI 00354 PUNB0252000 237 237 Processed 27/06/2023 2803913089 MRS INDRANI HATI STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-005-002/27168
(GHENUPALI) 		2401003005NRG24200620230182875 20/06/2023 SOBHAGYA KUMAR HATI 2401003005WL006975 SOBHAGYA KUMAR HATI 00354 PUNB0252000 237 237 Processed 27/06/2023 2803912999 SAUBHAGYA KU. HATI PUNJAB NATIONAL BANK(508568)
26 JUJOMURA OR-01-003-005-002/27173
(GHENUPALI) 		2401003005NRG24200620230182949 20/06/2023 AKSHAY BHOI 2401003005WL006977 AKSHAY BHOI 00354 PUNB0252000 474 474 Processed 27/06/2023 2803912984 AKSHYA BHOI PUNJAB NATIONAL BANK(508568)
27 JUJOMURA OR-01-003-005-002/27183
(GHENUPALI) 		2401003005NRG24200620230182952 20/06/2023 CHINA SAHU 2401003005WL006977 CHINA SAHU 00354 PUNB0252000 948 948 Processed 27/06/2023 2803912967 CHINA SAHU PUNJAB NATIONAL BANK(508568)
28 JUJOMURA OR-01-003-005-002/27303
(GHENUPALI) 		2401003005NRG24200620230182878 20/06/2023 CHHABI KUMURA 2401003005WL006975 CHHABI KUMURA 00354 PUNB0252000 237 237 Processed 27/06/2023 2803913006 CHHABI KUMURA PUNJAB NATIONAL BANK(508568)
29 JUJOMURA OR-01-003-005-002/27304
(GHENUPALI) 		2401003005NRG24200620230182880 20/06/2023 ANU KUMURA 2401003005WL006975 ANU KUMURA 00354 PUNB0252000 237 237 Processed 27/06/2023 2803912990 MRS ANU KUMURA STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-005-002/27360
(GHENUPALI) 		2401003005NRG24200620230182956 20/06/2023 KRUPASINDHU PRADHAN 2401003005WL006977 KRUPASINDHU PRADHAN 00354 PUNB0252000 948 948 Processed 27/06/2023 2803912977 KRUPA SINDHU PRADHAN PUNJAB NATIONAL BANK(508568)
31 JUJOMURA OR-01-003-005-002/27361
(GHENUPALI) 		2401003005NRG24200620230182881 20/06/2023 BHUBANESWAR DEHERI 2401003005WL006975 BHUBANESWAR DEHERI 00354 PUNB0252000 237 237 Processed 27/06/2023 2803913083 BHUBANESWAR DEHERI PUNJAB NATIONAL BANK(508568)
32 JUJOMURA OR-01-003-005-002/27505
(GHENUPALI) 		2401003005NRG24200620230182962 20/06/2023 LAXMIPRIYA BHOI 2401003005WL006977 LAXMIPRIYA BHOI 00354 PUNB0252000 711 711 Processed 27/06/2023 2803913088 LAXMIPRIYA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JUJOMURA OR-01-003-005-002/8574
(GHENUPALI) 		2401003005NRG24200620230182967 20/06/2023 BASANTI BAGARTI 2401003005WL006977 BASANTI BAGARTI 00354 PUNB0252000 948 948 Processed 27/06/2023 2803912975 BASANTI BAGARTI PUNJAB NATIONAL BANK(508568)
34 JUJOMURA OR-01-003-005-002/8635
(GHENUPALI) 		2401003005NRG24200620230182970 20/06/2023 DILIP BACHHA 2401003005WL006977 DILIP BACHHA 00354 PUNB0252000 948 948 Processed 27/06/2023 2803912982 MR DILLIP BACHHA STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-005-002/8635
(GHENUPALI) 		2401003005NRG24200620230182971 20/06/2023 SANJU BACHHA 2401003005WL006977 SANJU BACHHA 00354 PUNB0252000 948 948 Processed 27/06/2023 2803912986 SANJU BACHHA PUNJAB NATIONAL BANK(508568)
36 JUJOMURA OR-01-003-005-002/8636
(GHENUPALI) 		2401003005NRG24200620230182882 20/06/2023 PREMAMANJARI HATI 2401003005WL006975 PREMAMANJARI HATI 00354 PUNB0252000 237 237 Processed 27/06/2023 2803912995 PREMAMANJARI HATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JUJOMURA OR-01-003-005-002/8660
(GHENUPALI) 		2401003005NRG24200620230182972 20/06/2023 KUMODINI SAHU 2401003005WL006977 KUMODINI SAHU 00354 PUNB0252000 948 948 Processed 27/06/2023 2803913091 KUMODINI SAHU PUNJAB NATIONAL BANK(508568)
38 JUJOMURA OR-01-003-005-002/8673
(GHENUPALI) 		2401003005NRG24200620230182975 20/06/2023 SITA NAIK 2401003005WL006977 SITA NAIK 00354 PUNB0252000 948 948 Processed 27/06/2023 2803912996 SITA NAIK PUNJAB NATIONAL BANK(508568)
39 JUJOMURA OR-01-003-005-002/8708
(GHENUPALI) 		2401003005NRG24200620230182884 20/06/2023 SULOCHANA BHOI 2401003005WL006975 SULOCHANA BHOI 00354 PUNB0252000 237 237 Processed 27/06/2023 2803913092 SULOCHANA BHOI PUNJAB NATIONAL BANK(508568)
40 JUJOMURA OR-01-003-005-003/25841
(GHENUPALI) 		2401003005NRG24200620230182887 20/06/2023 NURA SUHULA 2401003005WL006975 NURA SUHULA 00354 PUNB0252000 237 237 Processed 27/06/2023 2803912989 NURA SUHULA INDIA POST PAYMENTS BANK LIMITED(508528)
41 JUJOMURA OR-01-003-005-003/25842
(GHENUPALI) 		2401003005NRG24200620230182888 20/06/2023 SUNADARMANI BAG 2401003005WL006975 SUNADARMANI BAG 00354 PUNB0252000 237 237 Processed 27/06/2023 2803912988 MR SHUNDARAMANI BAG STATE BANK OF INDIA(508548)
42 JUJOMURA OR-01-003-005-003/25895
(GHENUPALI) 		2401003005NRG24200620230182889 20/06/2023 PRATIBHA KUANR 2401003005WL006975 PRATIBHA KUANR 00354 PUNB0252000 237 237 Processed 27/06/2023 2803912993 MRS PRATIVA KUANAR STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-005-003/25896
(GHENUPALI) 		2401003005NRG24200620230182890 20/06/2023 RAMBHA LUHA 2401003005WL006975 RAMBHA LUHA 00354 PUNB0252000 237 237 Processed 27/06/2023 2803913082 RAMBHA LUHA PUNJAB NATIONAL BANK(508568)
44 JUJOMURA OR-01-003-005-003/27146
(GHENUPALI) 		2401003005NRG24200620230182892 20/06/2023 Sairendri Badi 2401003005WL006975 Sairendri Badi 00354 PUNB0252000 237 237 Processed 27/06/2023 2803913096 MRS SAIRENDRI BADI STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-005-003/27147
(GHENUPALI) 		2401003005NRG24200620230182894 20/06/2023 RAMESH KUANR 2401003005WL006975 RAMESH KUANR 00354 PUNB0252000 237 237 Processed 27/06/2023 2803913000 RAMESH KUNAR PUNJAB NATIONAL BANK(508568)
46 JUJOMURA OR-01-003-005-003/27147
(GHENUPALI) 		2401003005NRG24200620230182893 20/06/2023 Rita Kuanr 2401003005WL006975 Rita Kuanr 00354 PUNB0252000 237 237 Processed 27/06/2023 2803913095 RITA KUANR INDIA POST PAYMENTS BANK LIMITED(508528)
47 JUJOMURA OR-01-003-005-003/27180
(GHENUPALI) 		2401003005NRG24200620230182895 20/06/2023 KUNU KUANR 2401003005WL006975 KUNU KUANR 00354 PUNB0252000 237 237 Processed 27/06/2023 2803913003 KUNU KUANRA PUNJAB NATIONAL BANK(508568)
48 JUJOMURA OR-01-003-005-003/27180
(GHENUPALI) 		2401003005NRG24200620230182896 20/06/2023 SURYA KUANRA 2401003005WL006975 SURYA KUANRA 00354 PUNB0252000 237 237 Processed 27/06/2023 2803912976 SURYA KUANRA W/O-KUNU KUANRA PUNJAB NATIONAL BANK(508568)
49 JUJOMURA OR-01-003-005-003/27191
(GHENUPALI) 		2401003005NRG24200620230182897 20/06/2023 BHAMA LUHA 2401003005WL006975 BHAMA LUHA 00354 PUNB0252000 237 237 Processed 27/06/2023 2803913093 BHAMA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 JUJOMURA OR-01-003-005-003/27317
(GHENUPALI) 		2401003005NRG24200620230182898 20/06/2023 BINOD KUMAR KHAMARI 2401003005WL006975 BINOD KUMAR KHAMARI 00354 PUNB0252000 237 237 Processed 27/06/2023 2803912992 BINOD KUMAR KHAMARI PUNJAB NATIONAL BANK(508568)
51 JUJOMURA OR-01-003-005-003/7784
(GHENUPALI) 		2401003005NRG24200620230182900 20/06/2023 KANTI SUHULA 2401003005WL006975 KANTI SUHULA 00354 PUNB0252000 237 237 Processed 27/06/2023 2803912997 KANTI SUHULA PUNJAB NATIONAL BANK(508568)
52 JUJOMURA OR-01-003-005-003/7784
(GHENUPALI) 		2401003005NRG24200620230182899 20/06/2023 LINGARAJ SUHULA 2401003005WL006975 LINGARAJ SUHULA 00354 PUNB0252000 237 237 Processed 27/06/2023 2803913097 LINGARAJ SUHULA PUNJAB NATIONAL BANK(508568)
53 JUJOMURA OR-01-003-005-003/7787
(GHENUPALI) 		2401003005NRG24200620230182901 20/06/2023 BUDHURAM LUHA 2401003005WL006975 BUDHURAM LUHA 00354 PUNB0252000 237 237 Processed 27/06/2023 2803912980 BUDHU LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 JUJOMURA OR-01-003-005-003/7787
(GHENUPALI) 		2401003005NRG24200620230182902 20/06/2023 SUKUN LUHA 2401003005WL006975 SUKUN LUHA 00354 PUNB0252000 237 237 Processed 27/06/2023 2803912998 SAKUNTALA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 JUJOMURA OR-01-003-005-003/7801
(GHENUPALI) 		2401003005NRG24200620230182903 20/06/2023 GANGADHR KUANR 2401003005WL006975 GANGADHR KUANR 00354 PUNB0252000 237 237 Processed 27/06/2023 2803913099 GANGADHAR KUANR PUNJAB NATIONAL BANK(508568)
56 JUJOMURA OR-01-003-005-003/7801
(GHENUPALI) 		2401003005NRG24200620230182904 20/06/2023 SARASWATI KUANR 2401003005WL006975 SARASWATI KUANR 00354 PUNB0252000 237 237 Processed 27/06/2023 2803913086 SURESWARI KUANR INDIA POST PAYMENTS BANK LIMITED(508528)
57 JUJOMURA OR-01-003-005-003/7807
(GHENUPALI) 		2401003005NRG24200620230182906 20/06/2023 KARPURA SUHULA 2401003005WL006975 KARPURA SUHULA 00354 PUNB0252000 237 237 Processed 27/06/2023 2803913001 KARPUR SUHULA PUNJAB NATIONAL BANK(508568)
58 JUJOMURA OR-01-003-005-003/7814
(GHENUPALI) 		2401003005NRG24200620230182907 20/06/2023 JANAKI KUANR 2401003005WL006975 JANAKI KUANR 00354 PUNB0252000 237 237 Processed 27/06/2023 2803913002 JANAKI KUANR PUNJAB NATIONAL BANK(508568)
59 JUJOMURA OR-01-003-005-003/7816
(GHENUPALI) 		2401003005NRG24200620230182908 20/06/2023 SARMILA KUANR 2401003005WL006975 SARMILA KUANR 00354 PUNB0252000 237 237 Processed 27/06/2023 2803913004 SARMILA KUANR INDIA POST PAYMENTS BANK LIMITED(508528)
60 JUJOMURA OR-01-003-005-003/7826
(GHENUPALI) 		2401003005NRG24200620230182910 20/06/2023 RABINDRA LUHA 2401003005WL006975 RABINDRA LUHA 00354 PUNB0252000 237 237 Processed 27/06/2023 2803913098 RABINDRA LUHA PUNJAB NATIONAL BANK(508568)
61 JUJOMURA OR-01-003-005-003/7826
(GHENUPALI) 		2401003005NRG24200620230182911 20/06/2023 SAROJINI LUHA 2401003005WL006975 SAROJINI LUHA 00354 PUNB0252000 237 237 Processed 27/06/2023 2803912994 SAROJINI LUHA PUNJAB NATIONAL BANK(508568)
62 JUJOMURA OR-01-003-005-004/27521
(GHENUPALI) 		2401003005NRG24200620230182841 20/06/2023 GOMATI MIRDHA 2401003005WL006974 GOMATI MIRDHA 00354 PUNB0252000 474 474 Processed 27/06/2023 2803913007 GOMATI MIRDHA PUNJAB NATIONAL BANK(508568)
63 JUJOMURA OR-01-003-005-004/7666
(GHENUPALI) 		2401003005NRG24200620230182847 20/06/2023 SITA KHUNTULA 2401003005WL006974 SITA KHUNTULA 00354 PUNB0252000 948 948 Processed 27/06/2023 2803913008 SITA KHUNTULA PUNJAB NATIONAL BANK(508568)
SubTotal 33654 33654
64 JUJOMURA OR-01-003-005-002/19531
(GHENUPALI) 		2401003005NRG24200620230182926 20/06/2023 BIHARI DHARUA 2401003005WL006977 BIHARI DHARUA 00415 SBIN0009640 948 948 Processed 27/06/2023 2803912959 MR RASBIHARI DHARUA STATE BANK OF INDIA(508548)
SubTotal 948 948
65 JUJOMURA OR-01-003-005-001/19520
(GHENUPALI) 		2401003005NRG24200620230182912 20/06/2023 BINAPANI BAG 2401003005WL006976 BINAPANI BAG 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913077 MRS BINAPANI BAG STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-005-001/19571
(GHENUPALI) 		2401003005NRG24200620230182914 20/06/2023 HIRA BAGARTI 2401003005WL006976 HIRA BAGARTI 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913065 MRS HIRA BAGARTI STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-005-001/24990
(GHENUPALI) 		2401003005NRG24200620230182915 20/06/2023 AJIT BEHERA 2401003005WL006976 AJIT BEHERA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913056 AJIT BEHERA PUNJAB NATIONAL BANK(508568)
68 JUJOMURA OR-01-003-005-001/8186
(GHENUPALI) 		2401003005NRG24200620230182919 20/06/2023 PURUSOTTAM BAG 2401003005WL006976 PURUSOTTAM BAG 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913045 MR PURUSHOTAM BAG STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-005-002/19507
(GHENUPALI) 		2401003005NRG24200620230182921 20/06/2023 GAJINDRA SETH 2401003005WL006977 GAJINDRA SETH 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913042 MR GAJINDRA SETH STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-005-002/19507
(GHENUPALI) 		2401003005NRG24200620230182922 20/06/2023 GAURI SETH 2401003005WL006977 GAURI SETH 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913054 MRS GOURI SETH ILT STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-005-002/19529
(GHENUPALI) 		2401003005NRG24200620230182925 20/06/2023 JASOBANTI MIRDHA 2401003005WL006977 JASOBANTI MIRDHA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913101 MS JASOBANTI MIRDHA STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-005-002/24592
(GHENUPALI) 		2401003005NRG24200620230182870 20/06/2023 AHALYA BADI 2401003005WL006975 AHALYA BADI 00415 SBIN0012080 237 237 Processed 27/06/2023 2803913010 AHALYA BADI PUNJAB NATIONAL BANK(508568)
73 JUJOMURA OR-01-003-005-002/24598
(GHENUPALI) 		2401003005NRG24200620230182931 20/06/2023 HARIHAR BACHHA 2401003005WL006977 HARIHAR BACHHA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913102 MR HARIHAR BACHHA STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-005-002/25352
(GHENUPALI) 		2401003005NRG24200620230182936 20/06/2023 RABINARAYAN PRADHAN 2401003005WL006977 RABINARAYAN PRADHAN 00415 SBIN0012080 711 711 Processed 27/06/2023 2803913024 Mr. RABINARAYAN PRADHAN UTKAL GRAMEEN BANK(607234)
75 JUJOMURA OR-01-003-005-002/25792
(GHENUPALI) 		2401003005NRG24200620230182939 20/06/2023 GITANJALI BACHHA 2401003005WL006977 GITANJALI BACHHA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913059 MRS GITANJALI BACHHA STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-005-002/25805
(GHENUPALI) 		2401003005NRG24200620230182942 20/06/2023 BANAMALI SAHU 2401003005WL006977 BANAMALI SAHU 00415 SBIN0012080 237 237 Processed 27/06/2023 2803913035 MR BANAMALI SAHU STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-005-002/25805
(GHENUPALI) 		2401003005NRG24200620230182943 20/06/2023 BINAPANI SAHU 2401003005WL006977 BINAPANI SAHU 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913037 MRS BINAPANI SAHU STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-005-002/25846
(GHENUPALI) 		2401003005NRG24200620230182872 20/06/2023 SATYABATI GANDHA 2401003005WL006975 SATYABATI GANDHA 00415 SBIN0012080 237 237 Processed 27/06/2023 2803913070 SATYABATI GANDA PUNJAB NATIONAL BANK(508568)
79 JUJOMURA OR-01-003-005-002/27142
(GHENUPALI) 		2401003005NRG24200620230182945 20/06/2023 DUKHISHYAM KHAMARI 2401003005WL006977 DUKHISHYAM KHAMARI 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913043 MR DUKHI SHYAM KHAMARI STATE BANK OF INDIA(508548)
80 JUJOMURA OR-01-003-005-002/27171
(GHENUPALI) 		2401003005NRG24200620230182877 20/06/2023 PADMALOCHAN PADHAN 2401003005WL006975 PADMALOCHAN PADHAN 00415 SBIN0012080 237 237 Processed 27/06/2023 2803913076 MR PADMA LOCHAN PADHAN LTI STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-005-002/27173
(GHENUPALI) 		2401003005NRG24200620230182950 20/06/2023 SANTOSINI BHOI 2401003005WL006977 SANTOSINI BHOI 00415 SBIN0012080 237 237 Processed 27/06/2023 2803913100 SANTOSINI BHOI PUNJAB NATIONAL BANK(508568)
82 JUJOMURA OR-01-003-005-002/27174
(GHENUPALI) 		2401003005NRG24200620230182951 20/06/2023 SUSHANTA DHARUA 2401003005WL006977 SUSHANTA DHARUA 00415 SBIN0012080 474 474 Processed 27/06/2023 2803912963 MR SUSHANTA DHARUA STATE BANK OF INDIA(508548)
83 JUJOMURA OR-01-003-005-002/27231
(GHENUPALI) 		2401003005NRG24200620230182953 20/06/2023 SUBASH SETHI 2401003005WL006977 SUBASH SETHI 00415 SBIN0012080 474 474 Processed 27/06/2023 2803913063 MR SUBASH SETH STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-005-002/27330
(GHENUPALI) 		2401003005NRG24200620230182954 20/06/2023 DOLAMANI PRADHAN 2401003005WL006977 DOLAMANI PRADHAN 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913036 MR DOLAMANI PRADHAN STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-005-002/27330
(GHENUPALI) 		2401003005NRG24200620230182955 20/06/2023 SASMITA PRADHAN 2401003005WL006977 SASMITA PRADHAN 00415 SBIN0012080 948 948 Processed 27/06/2023 2803912964 MS SASMITA PRADHAN STATE BANK OF INDIA(508548)
86 JUJOMURA OR-01-003-005-002/27360
(GHENUPALI) 		2401003005NRG24200620230182957 20/06/2023 JYOTI PRADHAN 2401003005WL006977 JYOTI PRADHAN 00415 SBIN0012080 948 948 Processed 27/06/2023 2803912962 MS JYOTI PRADHAN STATE BANK OF INDIA(508548)
87 JUJOMURA OR-01-003-005-002/8551
(GHENUPALI) 		2401003005NRG24200620230182966 20/06/2023 SAROJINI MIRDHA 2401003005WL006977 SAROJINI MIRDHA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913025 MRS SAROJINI MIRDHA STATE BANK OF INDIA(508548)
88 JUJOMURA OR-01-003-005-002/8601
(GHENUPALI) 		2401003005NRG24200620230182969 20/06/2023 RABINDRA SETH 2401003005WL006977 RABINDRA SETH 00415 SBIN0012080 711 711 Processed 27/06/2023 2803913053 MR RABINDRA SETH STATE BANK OF INDIA(508548)
89 JUJOMURA OR-01-003-005-002/8646
(GHENUPALI) 		2401003005NRG24200620230182883 20/06/2023 M DEHERI 2401003005WL006975 M DEHERI 00415 SBIN0012080 237 237 Processed 27/06/2023 2803913015 MR MUKTESWAR DEHERI STATE BANK OF INDIA(508548)
90 JUJOMURA OR-01-003-005-002/8670
(GHENUPALI) 		2401003005NRG24200620230182974 20/06/2023 JASODA SETH 2401003005WL006977 JASODA SETH 00415 SBIN0012080 474 474 Processed 27/06/2023 2803913041 MRS JASODA SETH STATE BANK OF INDIA(508548)
91 JUJOMURA OR-01-003-005-002/8670
(GHENUPALI) 		2401003005NRG24200620230182973 20/06/2023 RAJENDRA SETH 2401003005WL006977 RAJENDRA SETH 00415 SBIN0012080 948 948 Processed 27/06/2023 2803912961 MR RAJENDRA SETH STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-005-002/8741
(GHENUPALI) 		2401003005NRG24200620230182977 20/06/2023 KAMALINI BHOI 2401003005WL006977 KAMALINI BHOI 00415 SBIN0012080 711 711 Processed 27/06/2023 2803913061 MRS KAMALINI BHOI STATE BANK OF INDIA(508548)
93 JUJOMURA OR-01-003-005-002/8778
(GHENUPALI) 		2401003005NRG24200620230182980 20/06/2023 SUBHAKESHI MIRDHA 2401003005WL006977 SUBHAKESHI MIRDHA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913049 MRS SUBAKESI MIRDHA STATE BANK OF INDIA(508548)
94 JUJOMURA OR-01-003-005-003/19394
(GHENUPALI) 		2401003005NRG24200620230182886 20/06/2023 UPENDRA BACHHA 2401003005WL006975 UPENDRA BACHHA 00415 SBIN0012080 237 237 Processed 27/06/2023 2803913018 MR UPENDRA BACHHA STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-005-003/26952
(GHENUPALI) 		2401003005NRG24200620230182891 20/06/2023 BANKA BACHHA 2401003005WL006975 BANKA BACHHA 00415 SBIN0012080 237 237 Processed 27/06/2023 2803913052 MRS BANKA BACHHA LTI STATE BANK OF INDIA(508548)
96 JUJOMURA OR-01-003-005-003/7807
(GHENUPALI) 		2401003005NRG24200620230182905 20/06/2023 HAREKRUSHNA SUHULA 2401003005WL006975 HAREKRUSHNA SUHULA 00415 SBIN0012080 237 237 Processed 27/06/2023 2803913034 MR HAREKISHAN MAHULA STATE BANK OF INDIA(508548)
97 JUJOMURA OR-01-003-005-003/7825
(GHENUPALI) 		2401003005NRG24200620230182909 20/06/2023 BIBHUPRASAD KUANR 2401003005WL006975 BIBHUPRASAD KUANR 00415 SBIN0012080 237 237 Processed 27/06/2023 2803913062 BIBHUPRASAD KUANR PUNJAB NATIONAL BANK(508568)
98 JUJOMURA OR-01-003-005-004/19563
(GHENUPALI) 		2401003005NRG24200620230182826 20/06/2023 KAKAYA GADTIA 2401003005WL006974 KAKAYA GADTIA 00415 SBIN0012080 1185 1185 Processed 27/06/2023 2803913021 MRS KAIKEI GADTIA STATE BANK OF INDIA(508548)
99 JUJOMURA OR-01-003-005-004/19564
(GHENUPALI) 		2401003005NRG24200620230182827 20/06/2023 PRAFULLA MAHAKUR 2401003005WL006974 PRAFULLA MAHAKUR 00415 SBIN0012080 1185 1185 Processed 27/06/2023 2803913080 PRAPHUL MAHAKUR S/O KRUSHNA MAHAKUR BANK OF BARODA(606985)
100 JUJOMURA OR-01-003-005-004/218095
(GHENUPALI) 		2401003005NRG24200620230182828 20/06/2023 MAYEENI MIRDHA 2401003005WL006974 MAYEENI MIRDHA 00415 SBIN0012080 1185 1185 Processed 27/06/2023 2803913060 MISS MAYEENI MIRDHA STATE BANK OF INDIA(508548)
101 JUJOMURA OR-01-003-005-004/23811
(GHENUPALI) 		2401003005NRG24200620230182829 20/06/2023 GOPALA MAHAKUR 2401003005WL006974 GOPALA MAHAKUR 00415 SBIN0012080 1185 1185 Processed 27/06/2023 2803913017 GOPAL MAHAKUR PUNJAB NATIONAL BANK(508568)
102 JUJOMURA OR-01-003-005-004/23907
(GHENUPALI) 		2401003005NRG24200620230182830 20/06/2023 MAHADEV MIRDHA 2401003005WL006974 MAHADEV MIRDHA 00415 SBIN0012080 1185 1185 Processed 27/06/2023 2803913013 MR MAHADEBA MIRDHA STATE BANK OF INDIA(508548)
103 JUJOMURA OR-01-003-005-004/24856
(GHENUPALI) 		2401003005NRG24200620230182831 20/06/2023 DILLIP THAPA 2401003005WL006974 DILLIP THAPA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913078 MR DILLIP THAPA STATE BANK OF INDIA(508548)
104 JUJOMURA OR-01-003-005-004/24878
(GHENUPALI) 		2401003005NRG24200620230182832 20/06/2023 ASTAMI GARDIA 2401003005WL006974 ASTAMI GARDIA 00415 SBIN0012080 1185 1185 Processed 27/06/2023 2803913026 ASTAMI GADIA PUNJAB NATIONAL BANK(508568)
105 JUJOMURA OR-01-003-005-004/25796
(GHENUPALI) 		2401003005NRG24200620230182833 20/06/2023 JIMUTA LUHA 2401003005WL006974 JIMUTA LUHA 00415 SBIN0012080 237 237 Processed 27/06/2023 2803913055 MR JIMUTA LUHA STATE BANK OF INDIA(508548)
106 JUJOMURA OR-01-003-005-004/25796
(GHENUPALI) 		2401003005NRG24200620230182834 20/06/2023 Parbati Luha 2401003005WL006974 Parbati Luha 00415 SBIN0012080 237 237 Processed 27/06/2023 2803913027 MRS PARBATI LUHA STATE BANK OF INDIA(508548)
107 JUJOMURA OR-01-003-005-004/25941
(GHENUPALI) 		2401003005NRG24200620230182836 20/06/2023 SARASWATI MIRDHA 2401003005WL006974 SARASWATI MIRDHA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913050 MRS SARASWATI MIRDHA STATE BANK OF INDIA(508548)
108 JUJOMURA OR-01-003-005-004/25942
(GHENUPALI) 		2401003005NRG24200620230182837 20/06/2023 ASHOK MIRDHA 2401003005WL006974 ASHOK MIRDHA 00415 SBIN0012080 711 711 Processed 27/06/2023 2803913030 MR ASHOK MIRDHA STATE BANK OF INDIA(508548)
109 JUJOMURA OR-01-003-005-004/25942
(GHENUPALI) 		2401003005NRG24200620230182838 20/06/2023 NABATI MIRDHA 2401003005WL006974 NABATI MIRDHA 00415 SBIN0012080 711 711 Processed 27/06/2023 2803913044 MRS NABATI MIRDHA STATE BANK OF INDIA(508548)
110 JUJOMURA OR-01-003-005-004/27299
(GHENUPALI) 		2401003005NRG24200620230182839 20/06/2023 MINA LUHA 2401003005WL006974 MINA LUHA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913064 MEENA LUHA PUNJAB NATIONAL BANK(508568)
111 JUJOMURA OR-01-003-005-004/27521
(GHENUPALI) 		2401003005NRG24200620230182840 20/06/2023 SUBOTH MIRDHA 2401003005WL006974 SUBOTH MIRDHA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913066 MR SUBODH MIRDHA STATE BANK OF INDIA(508548)
112 JUJOMURA OR-01-003-005-004/28002
(GHENUPALI) 		2401003005NRG24200620230182843 20/06/2023 SUNIL KUMAR MAHAKUR 2401003005WL006974 SUNIL KUMAR MAHAKUR 00415 SBIN0012080 237 237 Processed 27/06/2023 2803913048 MR SUNIL KUMAR MAHAKUR STATE BANK OF INDIA(508548)
113 JUJOMURA OR-01-003-005-004/28004
(GHENUPALI) 		2401003005NRG24200620230182844 20/06/2023 SANTOSINI LUHA 2401003005WL006974 SANTOSINI LUHA 00415 SBIN0012080 237 237 Processed 27/06/2023 2803913072 SANTOSINI LUHA PUNJAB NATIONAL BANK(508568)
114 JUJOMURA OR-01-003-005-004/7663
(GHENUPALI) 		2401003005NRG24200620230182845 20/06/2023 NARAYAN BEHERA 2401003005WL006974 NARAYAN BEHERA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913028 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
115 JUJOMURA OR-01-003-005-004/7666
(GHENUPALI) 		2401003005NRG24200620230182846 20/06/2023 ALEKH KHUNTULA 2401003005WL006974 ALEKH KHUNTULA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913040 ALEKHA KHUNTULA PUNJAB NATIONAL BANK(508568)
116 JUJOMURA OR-01-003-005-004/7669
(GHENUPALI) 		2401003005NRG24200620230182848 20/06/2023 AMBIKA BEHERA 2401003005WL006974 AMBIKA BEHERA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913020 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
117 JUJOMURA OR-01-003-005-004/7670
(GHENUPALI) 		2401003005NRG24200620230182849 20/06/2023 LAL THAPA 2401003005WL006974 LAL THAPA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913081 MR LAL THAPA STATE BANK OF INDIA(508548)
118 JUJOMURA OR-01-003-005-004/7670
(GHENUPALI) 		2401003005NRG24200620230182850 20/06/2023 NAMITA THAPA 2401003005WL006974 NAMITA THAPA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913011 NAMITA THAPA PUNJAB NATIONAL BANK(508568)
119 JUJOMURA OR-01-003-005-004/7680
(GHENUPALI) 		2401003005NRG24200620230182851 20/06/2023 SANTOSH LUHA 2401003005WL006974 SANTOSH LUHA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913014 MR SANTOSH LUHA STATE BANK OF INDIA(508548)
120 JUJOMURA OR-01-003-005-004/7681
(GHENUPALI) 		2401003005NRG24200620230182852 20/06/2023 MAKARDWAJ BAG 2401003005WL006974 MAKARDWAJ BAG 00415 SBIN0012080 711 711 Processed 27/06/2023 2803913023 MR MAKARDHWAJ BAG STATE BANK OF INDIA(508548)
121 JUJOMURA OR-01-003-005-004/7682
(GHENUPALI) 		2401003005NRG24200620230182854 20/06/2023 SURUBUI THAPA 2401003005WL006974 SURUBUI THAPA 00415 SBIN0012080 711 711 Processed 27/06/2023 2803913012 SURUBUI THAPA PUNJAB NATIONAL BANK(508568)
122 JUJOMURA OR-01-003-005-004/7686
(GHENUPALI) 		2401003005NRG24200620230182855 20/06/2023 KRUSNA KARNA 2401003005WL006974 KRUSNA KARNA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913029 MR KRUSHNA KARNA STATE BANK OF INDIA(508548)
123 JUJOMURA OR-01-003-005-004/7690
(GHENUPALI) 		2401003005NRG24200620230182856 20/06/2023 MATHURA KUMURA 2401003005WL006974 MATHURA KUMURA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913058 MATHURA KUMURA PUNJAB NATIONAL BANK(508568)
124 JUJOMURA OR-01-003-005-004/7695
(GHENUPALI) 		2401003005NRG24200620230182859 20/06/2023 ANUCHA MIRDHA 2401003005WL006974 ANUCHA MIRDHA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913032 ANUCHA MIRDHA PUNJAB NATIONAL BANK(508568)
125 JUJOMURA OR-01-003-005-004/7695
(GHENUPALI) 		2401003005NRG24200620230182858 20/06/2023 PRAKASH MIRDHA 2401003005WL006974 PRAKASH MIRDHA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913031 MR PRAKASH MIRDHA STATE BANK OF INDIA(508548)
126 JUJOMURA OR-01-003-005-004/7699
(GHENUPALI) 		2401003005NRG24200620230182860 20/06/2023 DIBAKARA LUHA 2401003005WL006974 DIBAKARA LUHA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913022 DIBAKAR LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 JUJOMURA OR-01-003-005-004/7705
(GHENUPALI) 		2401003005NRG24200620230182861 20/06/2023 SAHADEB MIRDHA 2401003005WL006974 SAHADEB MIRDHA 00415 SBIN0012080 711 711 Processed 27/06/2023 2803913016 MR SAHADEBA MIRDHA STATE BANK OF INDIA(508548)
128 JUJOMURA OR-01-003-005-004/7711
(GHENUPALI) 		2401003005NRG24200620230182863 20/06/2023 RAJKUMAR KHUNTULA 2401003005WL006974 RAJKUMAR KHUNTULA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913051 MR RAJ KUMAR KHUNTULA STATE BANK OF INDIA(508548)
129 JUJOMURA OR-01-003-005-004/7714
(GHENUPALI) 		2401003005NRG24200620230182865 20/06/2023 PANKAJINI KHUNTULA 2401003005WL006974 PANKAJINI KHUNTULA 00415 SBIN0012080 237 237 Processed 27/06/2023 2803913038 PANKAJINI KHUNTULA PUNJAB NATIONAL BANK(508568)
130 JUJOMURA OR-01-003-005-004/7714
(GHENUPALI) 		2401003005NRG24200620230182864 20/06/2023 SRIMANTA KHUNTULA 2401003005WL006974 SRIMANTA KHUNTULA 00415 SBIN0012080 711 711 Processed 27/06/2023 2803913079 SRIMANTA KHUNTULA PUNJAB NATIONAL BANK(508568)
131 JUJOMURA OR-01-003-005-004/7727
(GHENUPALI) 		2401003005NRG24200620230182866 20/06/2023 ASHOK THAPA 2401003005WL006974 ASHOK THAPA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913033 ASHOK KUMAR THAPA PUNJAB NATIONAL BANK(508568)
132 JUJOMURA OR-01-003-005-004/7728
(GHENUPALI) 		2401003005NRG24200620230182867 20/06/2023 KALPANA KHUNTULA 2401003005WL006974 KALPANA KHUNTULA 00415 SBIN0012080 711 711 Processed 27/06/2023 2803913039 MRS KALPANA KHUNTULA STATE BANK OF INDIA(508548)
133 JUJOMURA OR-01-003-005-004/7745
(GHENUPALI) 		2401003005NRG24200620230182868 20/06/2023 BRAHMA KHUNTALA 2401003005WL006974 BRAHMA KHUNTALA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913019 BRAHMA KHUNTULA INDIA POST PAYMENTS BANK LIMITED(508528)
134 JUJOMURA OR-01-003-005-004/7745
(GHENUPALI) 		2401003005NRG24200620230182869 20/06/2023 PUSPANJALI KHUNTULA 2401003005WL006974 PUSPANJALI KHUNTULA 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913057 PUSPANJALI KHUNTALA WO-BRAHMA KHUNTALA PUNJAB NATIONAL BANK(508568)
135 JUJOMURA OR-01-003-005-007/25605
(GHENUPALI) 		2401003005NRG24200620230182982 20/06/2023 CHITTARANJAN PRADHAN 2401003005WL006977 CHITTARANJAN PRADHAN 00415 SBIN0012080 948 948 Processed 27/06/2023 2803913047 MR CHITTARANJAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 54273 54273
136 JUJOMURA OR-01-003-005-002/27304
(GHENUPALI) 		2401003005NRG24200620230182879 20/06/2023 ARJUN KUMURA 2401003005WL006975 ARJUN KUMURA 00415 SBIN0017962 237 237 Processed 27/06/2023 2803912960 ARJUN KUMURA PUNJAB NATIONAL BANK(508568)
137 JUJOMURA OR-01-003-005-002/27403
(GHENUPALI) 		2401003005NRG24200620230182959 20/06/2023 NIRUPAMA BHOI 2401003005WL006977 NIRUPAMA BHOI 00415 SBIN0017962 474 474 Processed 27/06/2023 2803913103 NIRUPAMA BHOI PUNJAB NATIONAL BANK(508568)
138 JUJOMURA OR-01-003-005-002/27466
(GHENUPALI) 		2401003005NRG24200620230182960 20/06/2023 TANKAMANI PRADHAN 2401003005WL006977 TANKAMANI PRADHAN 00415 SBIN0017962 711 711 Processed 27/06/2023 2803913074 TANKAMANI PRADHAN PUNJAB NATIONAL BANK(508568)
139 JUJOMURA OR-01-003-005-002/27505
(GHENUPALI) 		2401003005NRG24200620230182961 20/06/2023 RAJ KUMAR BHOI 2401003005WL006977 RAJ KUMAR BHOI 00415 SBIN0017962 948 948 Processed 27/06/2023 2803913068 RAJAKUMAR BHOI STATE BANK OF INDIA(508548)
140 JUJOMURA OR-01-003-005-002/27644
(GHENUPALI) 		2401003005NRG24200620230182964 20/06/2023 SABITA PRADHAN 2401003005WL006977 SABITA PRADHAN 00415 SBIN0017962 948 948 Processed 27/06/2023 2803913073 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
141 JUJOMURA OR-01-003-005-002/8540
(GHENUPALI) 		2401003005NRG24200620230182965 20/06/2023 LAKSHMI MIRDHA 2401003005WL006977 LAKSHMI MIRDHA 00415 SBIN0017962 237 237 Processed 27/06/2023 2803913067 MRS LAXMI MIRDHA STATE BANK OF INDIA(508548)
142 JUJOMURA OR-01-003-005-002/8733
(GHENUPALI) 		2401003005NRG24200620230182976 20/06/2023 SANJUKTA KULU 2401003005WL006977 SANJUKTA KULU 00415 SBIN0017962 711 711 Processed 27/06/2023 2803913071 MS SANJITA KULU STATE BANK OF INDIA(508548)
143 JUJOMURA OR-01-003-005-002/8741
(GHENUPALI) 		2401003005NRG24200620230182978 20/06/2023 RAJESH BHOI 2401003005WL006977 RAJESH BHOI 00415 SBIN0017962 474 474 Processed 27/06/2023 2803913069 RAJESH BHOI STATE BANK OF INDIA(508548)
144 JUJOMURA OR-01-003-005-002/8753
(GHENUPALI) 		2401003005NRG24200620230182979 20/06/2023 BILASINI MIRDHA 2401003005WL006977 BILASINI MIRDHA 00415 SBIN0017962 948 948 Processed 27/06/2023 2803913046 MRS BILASINI MIRDHA STATE BANK OF INDIA(508548)
145 JUJOMURA OR-01-003-005-002/8783
(GHENUPALI) 		2401003005NRG24200620230182981 20/06/2023 SABYA PRADHAN 2401003005WL006977 SABYA PRADHAN 00415 SBIN0017962 948 948 Processed 27/06/2023 2803913075 MRS SHABNYA PRADHAN STATE BANK OF INDIA(508548)
146 JUJOMURA OR-01-003-005-004/27543
(GHENUPALI) 		2401003005NRG24200620230182842 20/06/2023 MEENA BEHERA 2401003005WL006974 MEENA BEHERA 00415 SBIN0017962 948 948 Processed 27/06/2023 2803912965 MEENA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 7584 7584
147 JUJOMURA OR-01-003-005-002/25792
(GHENUPALI) 		2401003005NRG24200620230182938 20/06/2023 SUSHIL BACHHA 2401003005WL006977 SUSHIL BACHHA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803913105 Mr. SUSHIL KUMAR BACHHA UTKAL GRAMEEN BANK(607234)
148 JUJOMURA OR-01-003-005-002/8599
(GHENUPALI) 		2401003005NRG24200620230182968 20/06/2023 MANOJ BACHHA 2401003005WL006977 MANOJ BACHHA 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2803913104 Mr. MANOJ BACHHA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 97644 97644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003005_200623APB_FTO_257677 Punjab National Bank PUNB0252000 MANESWAR 33654
2 JUJOMURA OR2401003005_200623APB_FTO_257677 State Bank of India SBIN0009640 HATIBARI 948
3 JUJOMURA OR2401003005_200623APB_FTO_257677 State Bank of India SBIN0012080 PADIABAHAL 41238
4 JUJOMURA OR2401003005_200623APB_FTO_257677 State Bank of India SBIN0012080 SBI, Padiabahal 13035
5 JUJOMURA OR2401003005_200623APB_FTO_257677 State Bank of India SBIN0017962 MANESWAR 7584
6 JUJOMURA OR2401003005_200623APB_FTO_257677 UTKAL GRAMYA BANK SBIN0RRUKGB MUNDHER,SAMBALPUR 237
7 JUJOMURA OR2401003005_200623APB_FTO_257677 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 948

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