Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:58:39 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003016_070623APB_FTO_208174
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-01-003-016-001/26280
(MEGHAPAL) 		2401003016NRG24070620230139058 07/06/2023 RAMESH CH PRADHAN 2401003016WL005632 RAMESH CH PRADHAN 00415 SBIN0000175 1185 1185 Processed 12/06/2023 2458632489 MR RAMESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 JUJOMURA OR-01-003-016-002/262396
(MEGHAPAL) 		2401003016NRG24070620230139028 07/06/2023 SUMATI DHANWAR 2401003016WL005631 SUMATI DHANWAR 00415 SBIN0007978 1422 1422 Processed 12/06/2023 2458632490 MRS SUMATI DHANUWAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 JUJOMURA OR-01-003-016-001/10756
(MEGHAPAL) 		2401003016NRG24070620230139034 07/06/2023 NIRA JANI 2401003016WL005632 NIRA JANI 00415 SBIN0009295 1422 1422 Processed 12/06/2023 2458632377 NIRA JANI STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-016-001/10895
(MEGHAPAL) 		2401003016NRG24070620230139533 07/06/2023 BHARATI PRADHAN 2401003016WL005647 BHARATI PRADHAN 00415 SBIN0009295 1185 1185 Processed 12/06/2023 2458632394 MISS BHARATI PRADHAN STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-016-001/10895
(MEGHAPAL) 		2401003016NRG24070620230139532 07/06/2023 Dipak pradhan 2401003016WL005647 Dipak pradhan 00415 SBIN0009295 1185 1185 Processed 12/06/2023 2458632392 MR DEEPAK PRADHAN STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-016-001/262404
(MEGHAPAL) 		2401003016NRG24070620230138943 07/06/2023 PINKI JAGAT 2401003016WL005630 PINKI JAGAT 00415 SBIN0009295 1422 1422 Processed 12/06/2023 2458632477 MISS PINKI JAGAT STATE BANK OF INDIA(508548)
7 JUJOMURA OR-01-003-016-001/2624160
(MEGHAPAL) 		2401003016NRG24070620230139055 07/06/2023 KAILASH PADHAN 2401003016WL005632 KAILASH PADHAN 00415 SBIN0009295 948 948 Processed 12/06/2023 2458632400 MR KAILASH PADHAN STATE BANK OF INDIA(508548)
8 JUJOMURA OR-01-003-016-002/11252
(MEGHAPAL) 		2401003016NRG24070620230139090 07/06/2023 TARAS NAYAK 2401003016WL005633 TARAS NAYAK 00415 SBIN0009295 1659 1659 Processed 12/06/2023 2458632507 MRS TARASA NAIK STATE BANK OF INDIA(508548)
9 JUJOMURA OR-01-003-016-002/25850
(MEGHAPAL) 		2401003016NRG24070620230139062 07/06/2023 AKILAN KANDULANA 2401003016WL005632 AKILAN KANDULANA 00415 SBIN0009295 1185 1185 Processed 12/06/2023 2458632390 AKILAN KANDULANA UNION BANK OF INDIA(508500)
10 JUJOMURA OR-01-003-016-002/26140
(MEGHAPAL) 		2401003016NRG24070620230139111 07/06/2023 MAHENDRA BAGARTI 2401003016WL005633 MAHENDRA BAGARTI 00415 SBIN0009295 474 474 Processed 12/06/2023 2458632508 MAHENDRA BAGARTY STATE BANK OF INDIA(508548)
11 JUJOMURA OR-01-003-016-002/262304
(MEGHAPAL) 		2401003016NRG24070620230138953 07/06/2023 PRAKASH LUGUN 2401003016WL005630 PRAKASH LUGUN 00415 SBIN0009295 1422 1422 Processed 12/06/2023 2458632389 PRAKASH LUGUN UNION BANK OF INDIA(508500)
12 JUJOMURA OR-01-003-016-002/262312
(MEGHAPAL) 		2401003016NRG24070620230139114 07/06/2023 BADAL BEHERA 2401003016WL005633 BADAL BEHERA 00415 SBIN0009295 1659 1659 Processed 12/06/2023 2458632366 MR BADAL BEHERA STATE BANK OF INDIA(508548)
13 JUJOMURA OR-01-003-016-002/262352
(MEGHAPAL) 		2401003016NRG24070620230139013 07/06/2023 PRAMILA TAPNO 2401003016WL005631 PRAMILA TAPNO 00415 SBIN0009295 948 948 Processed 12/06/2023 2458632391 MRS PRAMILA TAPNO STATE BANK OF INDIA(508548)
14 JUJOMURA OR-01-003-016-002/262361
(MEGHAPAL) 		2401003016NRG24070620230139017 07/06/2023 SABHA TAPNO 2401003016WL005631 SABHA TAPNO 00415 SBIN0009295 948 948 Processed 12/06/2023 2458632378 MRS SABHA TAPNO STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-016-002/262384
(MEGHAPAL) 		2401003016NRG24070620230139023 07/06/2023 FULMANI LUGUN 2401003016WL005631 FULMANI LUGUN 00415 SBIN0009295 1422 1422 Processed 12/06/2023 2458632395 FULMANI LUGUN UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-016-002/262394
(MEGHAPAL) 		2401003016NRG24070620230139026 07/06/2023 ANITA KERKETTA 2401003016WL005631 ANITA KERKETTA 00415 SBIN0009295 1422 1422 Processed 12/06/2023 2458632401 MRS ANITA KERKETTA STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-016-002/262398
(MEGHAPAL) 		2401003016NRG24070620230138955 07/06/2023 AJIT SURIN 2401003016WL005630 AJIT SURIN 00415 SBIN0009295 1422 1422 Processed 12/06/2023 2458632375 SHRI AJIT SURIN STATE BANK OF INDIA(508548)
SubTotal 18723 18723
18 JUJOMURA OR-01-003-016-001/10647
(MEGHAPAL) 		2401003016NRG24070620230138920 07/06/2023 Sugard Lugun 2401003016WL005630 Sugard Lugun 00415 SBIN0009640 1422 1422 Processed 12/06/2023 2458632373 MR SUGARH LUGUN STATE BANK OF INDIA(508548)
19 JUJOMURA OR-01-003-016-001/10666
(MEGHAPAL) 		2401003016NRG24070620230138956 07/06/2023 Martha Dang 2401003016WL005631 Martha Dang 00415 SBIN0009640 1422 1422 Processed 12/06/2023 2458632398 MRS MARTHA DANGA STATE BANK OF INDIA(508548)
20 JUJOMURA OR-01-003-016-001/2624127
(MEGHAPAL) 		2401003016NRG24070620230138948 07/06/2023 JANANI KHADIA 2401003016WL005630 JANANI KHADIA 00415 SBIN0009640 1422 1422 Processed 12/06/2023 2458632356 MRS JANANI KHADIA STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-016-001/26251
(MEGHAPAL) 		2401003016NRG24070620230138949 07/06/2023 KOMAL KANDULANA 2401003016WL005630 KOMAL KANDULANA 00415 SBIN0009640 1185 1185 Processed 12/06/2023 2458632393 MASTER KOMAL KANDULAN STATE BANK OF INDIA(508548)
22 JUJOMURA OR-01-003-016-002/11005
(MEGHAPAL) 		2401003016NRG24070620230138950 07/06/2023 Anselma Dhanwar 2401003016WL005630 Anselma Dhanwar 00415 SBIN0009640 1185 1185 Processed 12/06/2023 2458632325 MRS ANSELAM DHANWAR STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-016-002/25994
(MEGHAPAL) 		2401003016NRG24070620230138984 07/06/2023 RAMU JOJO 2401003016WL005631 RAMU JOJO 00415 SBIN0009640 1185 1185 Processed 12/06/2023 2458632399 MR RAMU JOJO STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-016-002/26188
(MEGHAPAL) 		2401003016NRG24070620230139113 07/06/2023 Ajit kumar Baa 2401003016WL005633 Ajit kumar Baa 00415 SBIN0009640 1659 1659 Processed 12/06/2023 2458632312 MR AJIT KUMAR BAA STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-016-002/262319
(MEGHAPAL) 		2401003016NRG24070620230139001 07/06/2023 MANGRA KANDULANA 2401003016WL005631 MANGRA KANDULANA 00415 SBIN0009640 1185 1185 Processed 12/06/2023 2458632402 MANGRA KANDULANA SO MUNDAL KANDULANA UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-016-002/262327
(MEGHAPAL) 		2401003016NRG24070620230139007 07/06/2023 BIRSA BARLA 2401003016WL005631 BIRSA BARLA 00415 SBIN0009640 948 948 Processed 12/06/2023 2458632350 MR BIRSA BARLA STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-016-002/262329
(MEGHAPAL) 		2401003016NRG24070620230139009 07/06/2023 BIRSA SURIN 2401003016WL005631 BIRSA SURIN 00415 SBIN0009640 948 948 Processed 12/06/2023 2458632404 SANTOSH SURIN PUNJAB NATIONAL BANK(508568)
28 JUJOMURA OR-01-003-016-002/262395
(MEGHAPAL) 		2401003016NRG24070620230139027 07/06/2023 LUSHIGRESH DHANWAR 2401003016WL005631 LUSHIGRESH DHANWAR 00415 SBIN0009640 1422 1422 Processed 12/06/2023 2458632355 MISS LUSHIGRESH DHANWAR STATE BANK OF INDIA(508548)
SubTotal 13983 13983
29 JUJOMURA OR-01-003-016-001/10606
(MEGHAPAL) 		2401003016NRG24070620230138917 07/06/2023 JUNUL BAGE 2401003016WL005630 JUNUL BAGE 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632386 MR JUNUL BAGE STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-016-001/10746
(MEGHAPAL) 		2401003016NRG24070620230139032 07/06/2023 BISAKHA MIRDHA 2401003016WL005632 BISAKHA MIRDHA 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632379 BISHAKHA MIRDHA W/O RABI MIRDHA UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-016-001/10788
(MEGHAPAL) 		2401003016NRG24070620230138924 07/06/2023 DHIRANTI MAHAT 2401003016WL005630 DHIRANTI MAHAT 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632376 DHIRANTI MAHAT STATE BANK OF INDIA(508548)
32 JUJOMURA OR-01-003-016-001/10898
(MEGHAPAL) 		2401003016NRG24070620230139534 07/06/2023 DHIRA SAHU 2401003016WL005647 DHIRA SAHU 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632483 MRS DHIRA SAHU STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-016-001/10959
(MEGHAPAL) 		2401003016NRG24070620230139067 07/06/2023 BASANTI MIRDHA 2401003016WL005633 BASANTI MIRDHA 00415 SBIN0012080 1659 1659 Processed 12/06/2023 2458632339 MRS BASANTI MIRDHA STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-016-001/20917
(MEGHAPAL) 		2401003016NRG24070620230139043 07/06/2023 RAJANI TIRKI 2401003016WL005632 RAJANI TIRKI 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632370 MRS RAJANI TIRKEY STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-016-001/20938
(MEGHAPAL) 		2401003016NRG24070620230139045 07/06/2023 BINODINI JAGAT 2401003016WL005632 BINODINI JAGAT 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632385 NIDRA JAGAT DO JANMA BHOI UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-016-001/24563
(MEGHAPAL) 		2401003016NRG24070620230138927 07/06/2023 PYARI TAPNO 2401003016WL005630 PYARI TAPNO 00415 SBIN0012080 948 948 Processed 12/06/2023 2458632369 MRS PYARI TAPNO STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-016-001/24805
(MEGHAPAL) 		2401003016NRG24070620230138929 07/06/2023 Puspa Induar 2401003016WL005630 Puspa Induar 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632382 MRS PUSPA INDUAR STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-016-001/24805
(MEGHAPAL) 		2401003016NRG24070620230138928 07/06/2023 Santosh Induar 2401003016WL005630 Santosh Induar 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632384 MR SANTOSH INDUAR STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-016-001/25827
(MEGHAPAL) 		2401003016NRG24070620230138934 07/06/2023 Kumulina Barjo 2401003016WL005630 Kumulina Barjo 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632371 MRS KUMULINA BARJO STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-016-001/25828
(MEGHAPAL) 		2401003016NRG24070620230138935 07/06/2023 Sunil Kandulana 2401003016WL005630 Sunil Kandulana 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632485 SUNIL KANDULANA S/O SANIKA KANDULANA UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-016-001/25880
(MEGHAPAL) 		2401003016NRG24070620230138959 07/06/2023 Anjali Munda 2401003016WL005631 Anjali Munda 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632363 ANJELINA SURIN W/O BIJAYA SURIN UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-016-001/25947
(MEGHAPAL) 		2401003016NRG24070620230139537 07/06/2023 SABITA PRADHAN 2401003016WL005647 SABITA PRADHAN 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632368 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-016-001/25961
(MEGHAPAL) 		2401003016NRG24070620230139049 07/06/2023 Fitar Tapno 2401003016WL005632 Fitar Tapno 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632334 MR PETER TOPNO STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-016-001/26033
(MEGHAPAL) 		2401003016NRG24070620230138937 07/06/2023 Namalen Kandulana 2401003016WL005630 Namalen Kandulana 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632381 MRS NAMALEN KANDULANA STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-016-001/26042
(MEGHAPAL) 		2401003016NRG24070620230139538 07/06/2023 Janani Sabat 2401003016WL005647 Janani Sabat 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632345 JANANI SABAT W/O ARUN KUMAR SABAT UNION BANK OF INDIA(508500)
46 JUJOMURA OR-01-003-016-001/26047
(MEGHAPAL) 		2401003016NRG24070620230139050 07/06/2023 SANTI DHURUA 2401003016WL005632 SANTI DHURUA 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632343 MRS SANTI DHARUA STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-016-001/26059
(MEGHAPAL) 		2401003016NRG24070620230139052 07/06/2023 Sima Pradhan 2401003016WL005632 Sima Pradhan 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632372 MRS SIMA PADHAN STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-016-001/26068
(MEGHAPAL) 		2401003016NRG24070620230138938 07/06/2023 Suru Khadia 2401003016WL005630 Suru Khadia 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632383 MR SURU KHADIA STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-016-001/26126
(MEGHAPAL) 		2401003016NRG24040620230123866 07/06/2023 ALBES DANG 2401003016WL005177 ALBES DANG 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632362 MR ALABES DANG STATE BANK OF INDIA(508548)
50 JUJOMURA OR-01-003-016-001/26130
(MEGHAPAL) 		2401003016NRG24070620230138939 07/06/2023 SUKRU KANDULANA 2401003016WL005630 SUKRU KANDULANA 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632476 MR SUKRU MUNDA STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-016-001/26214
(MEGHAPAL) 		2401003016NRG24070620230139053 07/06/2023 SUKANTA PRADHAN 2401003016WL005632 SUKANTA PRADHAN 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632348 SHRI SUKANTA PRADHAN STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-016-001/26235
(MEGHAPAL) 		2401003016NRG24070620230138942 07/06/2023 ANIL TAPNO 2401003016WL005630 ANIL TAPNO 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632397 ANIL TAPNO SO ADAM TAPNO UNION BANK OF INDIA(508500)
53 JUJOMURA OR-01-003-016-001/2624055
(MEGHAPAL) 		2401003016NRG24070620230138944 07/06/2023 JARANG KADULANA 2401003016WL005630 JARANG KADULANA 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632405 MR JARANG KANDULANA STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-016-001/2624055
(MEGHAPAL) 		2401003016NRG24070620230138945 07/06/2023 JIDAN KANDULANA 2401003016WL005630 JIDAN KANDULANA 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632403 JIDAN KANDULNA WO JARANG KANDULNA UNION BANK OF INDIA(508500)
55 JUJOMURA OR-01-003-016-001/2624063
(MEGHAPAL) 		2401003016NRG24070620230138947 07/06/2023 SUBASH TAPNO 2401003016WL005630 SUBASH TAPNO 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632396 SUBASH TAPNO S/O ADAM TAPNO UNION BANK OF INDIA(508500)
56 JUJOMURA OR-01-003-016-001/26279
(MEGHAPAL) 		2401003016NRG24070620230139057 07/06/2023 MANDAKINI PRADHAN 2401003016WL005632 MANDAKINI PRADHAN 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632387 MANDAKINI PRADHAN BANK OF BARODA(606985)
57 JUJOMURA OR-01-003-016-001/26293
(MEGHAPAL) 		2401003016NRG24070620230139059 07/06/2023 ALOK KUMAR PRADHAN 2401003016WL005632 ALOK KUMAR PRADHAN 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632374 MR ALOK KUMAR PRADHAN STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-016-001/26296
(MEGHAPAL) 		2401003016NRG24040620230123867 07/06/2023 BIRENDRA BADAIK 2401003016WL005177 BIRENDRA BADAIK 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632338 MR BIRENDRA BADAIK STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-016-001/26298
(MEGHAPAL) 		2401003016NRG24040620230123868 07/06/2023 JEMS DANG 2401003016WL005177 JEMS DANG 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632361 MASTER JEMS DANG STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-016-002/11005
(MEGHAPAL) 		2401003016NRG24070620230138961 07/06/2023 JOSEPH DHANWAR 2401003016WL005631 JOSEPH DHANWAR 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632358 MR JUSAPH DHANUAR STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-016-002/11035
(MEGHAPAL) 		2401003016NRG24070620230138963 07/06/2023 SANIKA BAGE 2401003016WL005631 SANIKA BAGE 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632327 MR SANIKA BAGE STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-016-002/11038
(MEGHAPAL) 		2401003016NRG24070620230138965 07/06/2023 SILANANGA DANGA 2401003016WL005631 SILANANGA DANGA 00415 SBIN0012080 1422 1422 Rejected 12/06/2023 2458632364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 JUJOMURA OR-01-003-016-002/11038
(MEGHAPAL) 		2401003016NRG24070620230138964 07/06/2023 TINTUS DANG 2401003016WL005631 TINTUS DANG 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632330 TINTUS DANG SO CHITU DANG UNION BANK OF INDIA(508500)
64 JUJOMURA OR-01-003-016-002/11042
(MEGHAPAL) 		2401003016NRG24070620230138968 07/06/2023 JAMES KANDULANA 2401003016WL005631 JAMES KANDULANA 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632326 MR JEMAS KANDULANA STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-016-002/11049
(MEGHAPAL) 		2401003016NRG24070620230138970 07/06/2023 Sukram Lugun 2401003016WL005631 Sukram Lugun 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632329 SUKARAM LUGUN S/O RANDAD LUGUN UNION BANK OF INDIA(508500)
66 JUJOMURA OR-01-003-016-002/11051
(MEGHAPAL) 		2401003016NRG24070620230138971 07/06/2023 SUKHU HEMBRAM 2401003016WL005631 SUKHU HEMBRAM 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632365 SUKHU HEMRAM S/O SAMU HEMRAM UNION BANK OF INDIA(508500)
67 JUJOMURA OR-01-003-016-002/11137
(MEGHAPAL) 		2401003016NRG24070620230139072 07/06/2023 Sankar Mirdha 2401003016WL005633 Sankar Mirdha 00415 SBIN0012080 1659 1659 Processed 12/06/2023 2458632480 MR SANKAR MIRDHA STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-016-002/11201
(MEGHAPAL) 		2401003016NRG24070620230139085 07/06/2023 SANKIRTAN KUMURA 2401003016WL005633 SANKIRTAN KUMURA 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632331 MR SANKIRTAN KUMURA STATE BANK OF INDIA(508548)
69 JUJOMURA OR-01-003-016-002/11242
(MEGHAPAL) 		2401003016NRG24070620230139087 07/06/2023 Bankanidhi Bhoi 2401003016WL005633 Bankanidhi Bhoi 00415 SBIN0012080 1659 1659 Processed 12/06/2023 2458632332 MR BANKANIDHI BHOI STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-016-002/11245
(MEGHAPAL) 		2401003016NRG24070620230139088 07/06/2023 UTTARA BHOI 2401003016WL005633 UTTARA BHOI 00415 SBIN0012080 1659 1659 Processed 12/06/2023 2458632475 MRS VARTARA BHOI STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-016-002/20909
(MEGHAPAL) 		2401003016NRG24070620230139092 07/06/2023 MARA MUNDA 2401003016WL005633 MARA MUNDA 00415 SBIN0012080 1659 1659 Processed 12/06/2023 2458632479 MR MARA MUNDA STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-016-002/20926
(MEGHAPAL) 		2401003016NRG24070620230138973 07/06/2023 SAMA BUDA 2401003016WL005631 SAMA BUDA 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632486 MR SAMA BUD STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-016-002/22817
(MEGHAPAL) 		2401003016NRG24070620230139093 07/06/2023 Mahendra Mirdha 2401003016WL005633 Mahendra Mirdha 00415 SBIN0012080 237 237 Processed 12/06/2023 2458632337 MAHENDRA MIRDHA S/O PHAKIR MIRDHA UNION BANK OF INDIA(508500)
74 JUJOMURA OR-01-003-016-002/22820
(MEGHAPAL) 		2401003016NRG24070620230138974 07/06/2023 BAHADUR MUNDA 2401003016WL005631 BAHADUR MUNDA 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632328 BAHADURA DANG SO BUDA DANG UNION BANK OF INDIA(508500)
75 JUJOMURA OR-01-003-016-002/23364
(MEGHAPAL) 		2401003016NRG24070620230138975 07/06/2023 DELAKA KANDULANA 2401003016WL005631 DELAKA KANDULANA 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632487 DELAKA KANDULNA S/O HUNDAL KANDULNA UNION BANK OF INDIA(508500)
76 JUJOMURA OR-01-003-016-002/23365
(MEGHAPAL) 		2401003016NRG24070620230138976 07/06/2023 SAMAN MUNDA 2401003016WL005631 SAMAN MUNDA 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632488 SOMAN DANG UNION BANK OF INDIA(508500)
77 JUJOMURA OR-01-003-016-002/24744
(MEGHAPAL) 		2401003016NRG24070620230139061 07/06/2023 Amrut Danga 2401003016WL005632 Amrut Danga 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632342 MR AMRUT DANGA STATE BANK OF INDIA(508548)
78 JUJOMURA OR-01-003-016-002/25754
(MEGHAPAL) 		2401003016NRG24070620230139097 07/06/2023 SUMAN DHANWAR 2401003016WL005633 SUMAN DHANWAR 00415 SBIN0012080 1659 1659 Processed 12/06/2023 2458632335 SUMAN DHANDUAR S/O ANASILAN DHANUAR UNION BANK OF INDIA(508500)
79 JUJOMURA OR-01-003-016-002/25784
(MEGHAPAL) 		2401003016NRG24070620230138977 07/06/2023 INDRA BAG 2401003016WL005631 INDRA BAG 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632359 INDRA BAG UNION BANK OF INDIA(508500)
80 JUJOMURA OR-01-003-016-002/25786
(MEGHAPAL) 		2401003016NRG24070620230138979 07/06/2023 TARASILA DUNGDUNG 2401003016WL005631 TARASILA DUNGDUNG 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632380 MRS TARASILA DUNGDUNG STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-016-002/25791
(MEGHAPAL) 		2401003016NRG24070620230138980 07/06/2023 AJAY DANG 2401003016WL005631 AJAY DANG 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632340 Mr. AJAY DANG UTKAL GRAMEEN BANK(607234)
82 JUJOMURA OR-01-003-016-002/25848
(MEGHAPAL) 		2401003016NRG24070620230139103 07/06/2023 MARIYAM SURIN 2401003016WL005633 MARIYAM SURIN 00415 SBIN0012080 1659 1659 Processed 12/06/2023 2458632357 MRS MARIYAM SURIN STATE BANK OF INDIA(508548)
83 JUJOMURA OR-01-003-016-002/25848
(MEGHAPAL) 		2401003016NRG24070620230139102 07/06/2023 MUKUT SURIN 2401003016WL005633 MUKUT SURIN 00415 SBIN0012080 1659 1659 Processed 12/06/2023 2458632367 MR MUKUT SURIN STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-016-002/25853
(MEGHAPAL) 		2401003016NRG24070620230138951 07/06/2023 JARJ LUGUN 2401003016WL005630 JARJ LUGUN 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632478 MR JARJA LUGUN STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-016-002/25858
(MEGHAPAL) 		2401003016NRG24070620230139105 07/06/2023 Rameswar Badaik 2401003016WL005633 Rameswar Badaik 00415 SBIN0012080 474 474 Processed 12/06/2023 2458632349 MR RAMESWAR BADAIK STATE BANK OF INDIA(508548)
86 JUJOMURA OR-01-003-016-002/25990
(MEGHAPAL) 		2401003016NRG24070620230138981 07/06/2023 Sukuram Tapno 2401003016WL005631 Sukuram Tapno 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632347 SUKHURAM TAPNO UNION BANK OF INDIA(508500)
87 JUJOMURA OR-01-003-016-002/25992
(MEGHAPAL) 		2401003016NRG24070620230138982 07/06/2023 Samasan Surin 2401003016WL005631 Samasan Surin 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632482 SAMASAN SURIN SO BUDUNA SURIN UNION BANK OF INDIA(508500)
88 JUJOMURA OR-01-003-016-002/25993
(MEGHAPAL) 		2401003016NRG24070620230138983 07/06/2023 Jebiar Surin 2401003016WL005631 Jebiar Surin 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632344 MR JEBIAR SURIN STATE BANK OF INDIA(508548)
89 JUJOMURA OR-01-003-016-002/25995
(MEGHAPAL) 		2401003016NRG24070620230138985 07/06/2023 Melo Barl 2401003016WL005631 Melo Barl 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632333 MELO BARLA SO DASA BARLA UNION BANK OF INDIA(508500)
90 JUJOMURA OR-01-003-016-002/26005
(MEGHAPAL) 		2401003016NRG24070620230139106 07/06/2023 BISWANATH SAHU 2401003016WL005633 BISWANATH SAHU 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632481 MR BISWANATH SAHU STATE BANK OF INDIA(508548)
91 JUJOMURA OR-01-003-016-002/26012
(MEGHAPAL) 		2401003016NRG24070620230139107 07/06/2023 HARIHARA TAPNO 2401003016WL005633 HARIHARA TAPNO 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632360 MR HARIHARA TAPNO STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-016-002/26014
(MEGHAPAL) 		2401003016NRG24070620230138987 07/06/2023 Sukru Lugun 2401003016WL005631 Sukru Lugun 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632351 MR SUKRU LUGUN STATE BANK OF INDIA(508548)
93 JUJOMURA OR-01-003-016-002/26015
(MEGHAPAL) 		2401003016NRG24070620230138989 07/06/2023 Ajit Hemram 2401003016WL005631 Ajit Hemram 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632352 AJIT HEMBRAM S/O RATHU HEMBRAM UNION BANK OF INDIA(508500)
94 JUJOMURA OR-01-003-016-002/26026
(MEGHAPAL) 		2401003016NRG24070620230138990 07/06/2023 Randad Lugun 2401003016WL005631 Randad Lugun 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632353 MR RANDAD LUGUN STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-016-002/26035
(MEGHAPAL) 		2401003016NRG24070620230138991 07/06/2023 Sunit Surin 2401003016WL005631 Sunit Surin 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632346 SUJIT SURIN S/O TIRU SURIN UNION BANK OF INDIA(508500)
96 JUJOMURA OR-01-003-016-002/26038
(MEGHAPAL) 		2401003016NRG24070620230138992 07/06/2023 MASI KERKETA 2401003016WL005631 MASI KERKETA 00415 SBIN0012080 1185 1185 Processed 12/06/2023 2458632354 MR MASI KERKETA STATE BANK OF INDIA(508548)
97 JUJOMURA OR-01-003-016-002/262309
(MEGHAPAL) 		2401003016NRG24070620230139063 07/06/2023 SANGITA LUGUN 2401003016WL005632 SANGITA LUGUN 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632341 MRS SANGITA LUGUN STATE BANK OF INDIA(508548)
98 JUJOMURA OR-01-003-016-002/262341
(MEGHAPAL) 		2401003016NRG24070620230139010 07/06/2023 JATIN BARLA 2401003016WL005631 JATIN BARLA 00415 SBIN0012080 237 237 Processed 12/06/2023 2458632388 MASTER JATIN BARLA STATE BANK OF INDIA(508548)
99 JUJOMURA OR-01-003-016-002/262383
(MEGHAPAL) 		2401003016NRG24070620230139064 07/06/2023 MULIYANI DANG 2401003016WL005632 MULIYANI DANG 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632484 MRS MULIYANI DANG STATE BANK OF INDIA(508548)
100 JUJOMURA OR-01-003-016-002/262385
(MEGHAPAL) 		2401003016NRG24070620230139024 07/06/2023 SUNITA DHANWAR 2401003016WL005631 SUNITA DHANWAR 00415 SBIN0012080 1422 1422 Processed 12/06/2023 2458632336 SUNITA DHANWAR STATE BANK OF INDIA(508548)
SubTotal 95037 95037
101 JUJOMURA OR-01-003-016-002/262328
(MEGHAPAL) 		2401003016NRG24070620230139008 07/06/2023 MASTAR ANKIT DANG 2401003016WL005631 MASTAR ANKIT DANG 00468 UBIN0549355 948 948 Processed 12/06/2023 2458632406 ANKIT DANG SO TINTUS DANG UNION BANK OF INDIA(508500)
SubTotal 948 948
102 JUJOMURA OR-01-003-016-001/10726
(MEGHAPAL) 		2401003016NRG24070620230139029 07/06/2023 RADHAMANI LUHA 2401003016WL005632 RADHAMANI LUHA 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632434 RADHAMANI LUHA W/O PURNACHANDRA LUHA UNION BANK OF INDIA(508500)
103 JUJOMURA OR-01-003-016-001/10735
(MEGHAPAL) 		2401003016NRG24070620230139030 07/06/2023 BHANUMATI MIRDHA 2401003016WL005632 BHANUMATI MIRDHA 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632433 BHANUMATI MIRDHA W/O KULAMANI MIRDHA UNION BANK OF INDIA(508500)
104 JUJOMURA OR-01-003-016-001/10744
(MEGHAPAL) 		2401003016NRG24070620230139031 07/06/2023 SUNDARI MIRDHA 2401003016WL005632 SUNDARI MIRDHA 00468 UBIN0572403 948 948 Processed 12/06/2023 2458632452 MRS SUNDARI MIRDHA LTI STATE BANK OF INDIA(508548)
105 JUJOMURA OR-01-003-016-001/10753
(MEGHAPAL) 		2401003016NRG24070620230139033 07/06/2023 PUSPANJALI MIRDHA 2401003016WL005632 PUSPANJALI MIRDHA 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632447 MRS PUSPANJALI MIRDHA STATE BANK OF INDIA(508548)
106 JUJOMURA OR-01-003-016-001/10757
(MEGHAPAL) 		2401003016NRG24070620230139035 07/06/2023 GITA PRADHAN 2401003016WL005632 GITA PRADHAN 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632431 MRS GITA PADHAN STATE BANK OF INDIA(508548)
107 JUJOMURA OR-01-003-016-001/10768
(MEGHAPAL) 		2401003016NRG24070620230139037 07/06/2023 JAGADHATRI DHURUA 2401003016WL005632 JAGADHATRI DHURUA 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632446 MRS JAGADHATRI DHURUA STATE BANK OF INDIA(508548)
108 JUJOMURA OR-01-003-016-001/10847
(MEGHAPAL) 		2401003016NRG24070620230139038 07/06/2023 MUKUT MUNDU 2401003016WL005632 MUKUT MUNDU 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632448 MUKUT MUNDU SO SILAS MUNDU UNION BANK OF INDIA(508500)
109 JUJOMURA OR-01-003-016-001/20944
(MEGHAPAL) 		2401003016NRG24070620230138926 07/06/2023 Mariyam Barjo 2401003016WL005630 Mariyam Barjo 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632453 MRS MARIYAM BARJO STATE BANK OF INDIA(508548)
110 JUJOMURA OR-01-003-016-001/24844
(MEGHAPAL) 		2401003016NRG24070620230138958 07/06/2023 BERANIKA DANG 2401003016WL005631 BERANIKA DANG 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632469 BERANIKA DANGA WO SANIKA DANGA UNION BANK OF INDIA(508500)
111 JUJOMURA OR-01-003-016-001/25827
(MEGHAPAL) 		2401003016NRG24070620230138933 07/06/2023 MATIYASH BARJO 2401003016WL005630 MATIYASH BARJO 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632450 Mr. MATI BARJO UTKAL GRAMEEN BANK(607234)
112 JUJOMURA OR-01-003-016-001/25865
(MEGHAPAL) 		2401003016NRG24070620230138936 07/06/2023 ADAM TAPNO 2401003016WL005630 ADAM TAPNO 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632467 ADAM TAPNO SO SUGAD TAPNO UNION BANK OF INDIA(508500)
113 JUJOMURA OR-01-003-016-001/25915
(MEGHAPAL) 		2401003016NRG24070620230139047 07/06/2023 DHARANIDHAR LUHA 2401003016WL005632 DHARANIDHAR LUHA 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632437 DHARANIDHAR LUHA S/O BHAKTA LUHA UNION BANK OF INDIA(508500)
114 JUJOMURA OR-01-003-016-001/25915
(MEGHAPAL) 		2401003016NRG24070620230139048 07/06/2023 DHARITRI LUHA 2401003016WL005632 DHARITRI LUHA 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632432 MRS DHARITRI LUHA STATE BANK OF INDIA(508548)
115 JUJOMURA OR-01-003-016-001/26055
(MEGHAPAL) 		2401003016NRG24070620230139051 07/06/2023 Sabitri Mirdha 2401003016WL005632 Sabitri Mirdha 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632468 MRS SABITRI MIRDHA STATE BANK OF INDIA(508548)
116 JUJOMURA OR-01-003-016-001/26160
(MEGHAPAL) 		2401003016NRG24070620230138940 07/06/2023 BIRSINGH LUGUN 2401003016WL005630 BIRSINGH LUGUN 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632436 BIRSINGA LUGUN S/O SABAN LUGUN UNION BANK OF INDIA(508500)
117 JUJOMURA OR-01-003-016-001/26231
(MEGHAPAL) 		2401003016NRG24070620230138941 07/06/2023 GOLARIA DANG 2401003016WL005630 GOLARIA DANG 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632424 GOLARIA DANG DO KANDARA SINGH UNION BANK OF INDIA(508500)
118 JUJOMURA OR-01-003-016-001/2624054
(MEGHAPAL) 		2401003016NRG24070620230139054 07/06/2023 PANKAJINI DHURUA 2401003016WL005632 PANKAJINI DHURUA 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632445 PANKAJINI DHURUA DO KULAMANI DHURUA UNION BANK OF INDIA(508500)
119 JUJOMURA OR-01-003-016-001/26243
(MEGHAPAL) 		2401003016NRG24070620230139056 07/06/2023 SURANCHI PADHAN 2401003016WL005632 SURANCHI PADHAN 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632438 SURANCHI PADHAN S/O GOURANGA PADHAN UNION BANK OF INDIA(508500)
120 JUJOMURA OR-01-003-016-002/11004
(MEGHAPAL) 		2401003016NRG24070620230138960 07/06/2023 JOSPIT DUNGDUNG 2401003016WL005631 JOSPIT DUNGDUNG 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632430 JASAPIN DUNGDUNG D/O ELIAS DUNGDUNG UNION BANK OF INDIA(508500)
121 JUJOMURA OR-01-003-016-002/11020
(MEGHAPAL) 		2401003016NRG24070620230139070 07/06/2023 MAHALEN TAPNO 2401003016WL005633 MAHALEN TAPNO 00468 UBIN0572403 1659 1659 Processed 12/06/2023 2458632460 MRS MAHELEN TOPNO STATE BANK OF INDIA(508548)
122 JUJOMURA OR-01-003-016-002/11028
(MEGHAPAL) 		2401003016NRG24070620230138962 07/06/2023 SUKUMARI KANDULANA 2401003016WL005631 SUKUMARI KANDULANA 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632414 SHUKHAMANI KANDULAN D/O BHAKA BHENGRA UNION BANK OF INDIA(508500)
123 JUJOMURA OR-01-003-016-002/11047
(MEGHAPAL) 		2401003016NRG24070620230138969 07/06/2023 SUKURAM DANG 2401003016WL005631 SUKURAM DANG 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632455 SHUKURAM DANG UNION BANK OF INDIA(508500)
124 JUJOMURA OR-01-003-016-002/11107
(MEGHAPAL) 		2401003016NRG24070620230139071 07/06/2023 LALBIHARI MIRDHA 2401003016WL005633 LALBIHARI MIRDHA 00468 UBIN0572403 1659 1659 Processed 12/06/2023 2458632474 LALABIHARI MIRDHA S/O NARASINGH MIRDHA UNION BANK OF INDIA(508500)
125 JUJOMURA OR-01-003-016-002/11139
(MEGHAPAL) 		2401003016NRG24070620230139073 07/06/2023 PABITRA MIRDHA 2401003016WL005633 PABITRA MIRDHA 00468 UBIN0572403 1659 1659 Processed 12/06/2023 2458632463 PABITRA MIRDHA S/O GADA MIRDHA UNION BANK OF INDIA(508500)
126 JUJOMURA OR-01-003-016-002/11139
(MEGHAPAL) 		2401003016NRG24070620230139074 07/06/2023 SUREKHA MIRDHA 2401003016WL005633 SUREKHA MIRDHA 00468 UBIN0572403 1659 1659 Processed 12/06/2023 2458632470 SUREKHA MIRDHA WO PABITRA MIRDHA UNION BANK OF INDIA(508500)
127 JUJOMURA OR-01-003-016-002/11157
(MEGHAPAL) 		2401003016NRG24070620230139076 07/06/2023 SARASWATI MIRDHA 2401003016WL005633 SARASWATI MIRDHA 00468 UBIN0572403 1659 1659 Processed 12/06/2023 2458632421 SARASWATI MIRDHA W/O BHUT MIRDHA UNION BANK OF INDIA(508500)
128 JUJOMURA OR-01-003-016-002/11161
(MEGHAPAL) 		2401003016NRG24070620230139078 07/06/2023 JANMAJAY GOP 2401003016WL005633 JANMAJAY GOP 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632449 JANMAJAY GOOP SO BASU GOOP UNION BANK OF INDIA(508500)
129 JUJOMURA OR-01-003-016-002/11161
(MEGHAPAL) 		2401003016NRG24070620230139079 07/06/2023 RUKUNI GOP 2401003016WL005633 RUKUNI GOP 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632462 RUKMINI GOP WO JANMAJAYA GOP UNION BANK OF INDIA(508500)
130 JUJOMURA OR-01-003-016-002/11174
(MEGHAPAL) 		2401003016NRG24070620230139082 07/06/2023 BAIDEI BAGARTI 2401003016WL005633 BAIDEI BAGARTI 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632454 BAIDEI BAGARATTI W/O BIPIN BAGARTI UNION BANK OF INDIA(508500)
131 JUJOMURA OR-01-003-016-002/11183
(MEGHAPAL) 		2401003016NRG24070620230139083 07/06/2023 NARAYAN MIRDHA 2401003016WL005633 NARAYAN MIRDHA 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632416 NARAYAN MIRDHA S/O PITAMBAR MIRDHA UNION BANK OF INDIA(508500)
132 JUJOMURA OR-01-003-016-002/11246
(MEGHAPAL) 		2401003016NRG24070620230139089 07/06/2023 URMILA BHOI 2401003016WL005633 URMILA BHOI 00468 UBIN0572403 1659 1659 Processed 12/06/2023 2458632471 URMILA BHOI W/O SAGAR BHOI UNION BANK OF INDIA(508500)
133 JUJOMURA OR-01-003-016-002/22818
(MEGHAPAL) 		2401003016NRG24070620230139094 07/06/2023 NABI MIRDHA 2401003016WL005633 NABI MIRDHA 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632458 Mr. NABI . MIRDHA UTKAL GRAMEEN BANK(607234)
134 JUJOMURA OR-01-003-016-002/24735
(MEGHAPAL) 		2401003016NRG24070620230139095 07/06/2023 JANMAJAYA KALO 2401003016WL005633 JANMAJAYA KALO 00468 UBIN0572403 237 237 Processed 12/06/2023 2458632429 JANMAJAY KALO SO PURNNA KALO UNION BANK OF INDIA(508500)
135 JUJOMURA OR-01-003-016-002/25755
(MEGHAPAL) 		2401003016NRG24070620230139099 07/06/2023 BALMATI MIRDHA 2401003016WL005633 BALMATI MIRDHA 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632417 BALAMATI MIRDHA W/O BIBHISHAN MIRDHA UNION BANK OF INDIA(508500)
136 JUJOMURA OR-01-003-016-002/25755
(MEGHAPAL) 		2401003016NRG24070620230139098 07/06/2023 Bibi Mirdha 2401003016WL005633 Bibi Mirdha 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632461 BIBI MIRDHA UNION BANK OF INDIA(508500)
137 JUJOMURA OR-01-003-016-002/25771
(MEGHAPAL) 		2401003016NRG24070620230139100 07/06/2023 KASTU BADAIK 2401003016WL005633 KASTU BADAIK 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632419 Mr. KASTU . BADAIK UTKAL GRAMEEN BANK(607234)
138 JUJOMURA OR-01-003-016-002/25771
(MEGHAPAL) 		2401003016NRG24070620230139101 07/06/2023 SAMBARI BADAIK 2401003016WL005633 SAMBARI BADAIK 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632418 SAMBARI BADAIK W/O KASHTU BADAIK UNION BANK OF INDIA(508500)
139 JUJOMURA OR-01-003-016-002/25784
(MEGHAPAL) 		2401003016NRG24070620230138978 07/06/2023 BARSI BAG 2401003016WL005631 BARSI BAG 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632423 BARSI BAG WO INDRA BAG UNION BANK OF INDIA(508500)
140 JUJOMURA OR-01-003-016-002/25851
(MEGHAPAL) 		2401003016NRG24070620230139104 07/06/2023 JIBARDHAN MIRDHA 2401003016WL005633 JIBARDHAN MIRDHA 00468 UBIN0572403 237 237 Processed 12/06/2023 2458632420 JIBARDHAN MIRDHA S/O UNION BANK OF INDIA(508500)
141 JUJOMURA OR-01-003-016-002/25995
(MEGHAPAL) 		2401003016NRG24070620230138986 07/06/2023 HELENA BARLA 2401003016WL005631 HELENA BARLA 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632409 HELENA BARLA W/O LELA BARLA UNION BANK OF INDIA(508500)
142 JUJOMURA OR-01-003-016-002/26014
(MEGHAPAL) 		2401003016NRG24070620230138988 07/06/2023 BERANADIT LUGUN 2401003016WL005631 BERANADIT LUGUN 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632410 BERANADIT LUGUN W/O SHUKRU LUGUN UNION BANK OF INDIA(508500)
143 JUJOMURA OR-01-003-016-002/26030
(MEGHAPAL) 		2401003016NRG24070620230138952 07/06/2023 JUSHEP DUNGDUNG 2401003016WL005630 JUSHEP DUNGDUNG 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632439 JOSEPH DUNGDUNG S/O ILIYAS DUNGDUNG UNION BANK OF INDIA(508500)
144 JUJOMURA OR-01-003-016-002/26038
(MEGHAPAL) 		2401003016NRG24070620230138993 07/06/2023 BIRSI KERKETA 2401003016WL005631 BIRSI KERKETA 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632425 MRS BIRSHI KERAKETA STATE BANK OF INDIA(508548)
145 JUJOMURA OR-01-003-016-002/26040
(MEGHAPAL) 		2401003016NRG24070620230139109 07/06/2023 BASANTI BADAIK 2401003016WL005633 BASANTI BADAIK 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632473 MRS BASANTI BADAIK STATE BANK OF INDIA(508548)
146 JUJOMURA OR-01-003-016-002/26040
(MEGHAPAL) 		2401003016NRG24070620230139108 07/06/2023 SANKAR BADAIK 2401003016WL005633 SANKAR BADAIK 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632472 SHANKAR BUDEK S/O KASHTU BUDEK UNION BANK OF INDIA(508500)
147 JUJOMURA OR-01-003-016-002/26135
(MEGHAPAL) 		2401003016NRG24070620230139110 07/06/2023 UMA MIRDHA 2401003016WL005633 UMA MIRDHA 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632422 UMA MIRDDHA W/O JAYA MIRDDHA UNION BANK OF INDIA(508500)
148 JUJOMURA OR-01-003-016-002/26144
(MEGHAPAL) 		2401003016NRG24070620230138994 07/06/2023 SOMA DANG 2401003016WL005631 SOMA DANG 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632441 SOMA DANGA S/O RUPAN DANG UNION BANK OF INDIA(508500)
149 JUJOMURA OR-01-003-016-002/26145
(MEGHAPAL) 		2401003016NRG24070620230138995 07/06/2023 RAJU BARLA 2401003016WL005631 RAJU BARLA 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632412 RAJU BARLA SO SUKHURAM BARLA UNION BANK OF INDIA(508500)
150 JUJOMURA OR-01-003-016-002/26145
(MEGHAPAL) 		2401003016NRG24070620230138996 07/06/2023 SUNITA BARLA 2401003016WL005631 SUNITA BARLA 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632427 MISS SUNITA BARLA STATE BANK OF INDIA(508548)
151 JUJOMURA OR-01-003-016-002/26146
(MEGHAPAL) 		2401003016NRG24070620230138997 07/06/2023 SAMU SURIN 2401003016WL005631 SAMU SURIN 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632442 SAMU SURIN S/O AGANTI SURIN UNION BANK OF INDIA(508500)
152 JUJOMURA OR-01-003-016-002/26149
(MEGHAPAL) 		2401003016NRG24070620230138998 07/06/2023 BIPIN BAGE 2401003016WL005631 BIPIN BAGE 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632443 BIPIN BAGE S/O BADHABHAYA BAGE UNION BANK OF INDIA(508500)
153 JUJOMURA OR-01-003-016-002/26180
(MEGHAPAL) 		2401003016NRG24070620230139112 07/06/2023 Bigyan Lugun 2401003016WL005633 Bigyan Lugun 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632466 BIGAN LUGUN SO ASHYAN LUGUN UNION BANK OF INDIA(508500)
154 JUJOMURA OR-01-003-016-002/262317
(MEGHAPAL) 		2401003016NRG24070620230139000 07/06/2023 PRADIP KANDULANA 2401003016WL005631 PRADIP KANDULANA 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632413 MR PRADIP KANDULANA STATE BANK OF INDIA(508548)
155 JUJOMURA OR-01-003-016-002/262321
(MEGHAPAL) 		2401003016NRG24070620230139003 07/06/2023 SUSHIL BUD 2401003016WL005631 SUSHIL BUD 00468 UBIN0572403 948 948 Processed 12/06/2023 2458632444 SUSHIL BUDA S/O SOMA BUDA UNION BANK OF INDIA(508500)
156 JUJOMURA OR-01-003-016-002/262342
(MEGHAPAL) 		2401003016NRG24070620230139011 07/06/2023 ABHIRAM TAPNO 2401003016WL005631 ABHIRAM TAPNO 00468 UBIN0572403 948 948 Processed 12/06/2023 2458632457 ABHIRAM TAPNO UNION BANK OF INDIA(508500)
157 JUJOMURA OR-01-003-016-002/262347
(MEGHAPAL) 		2401003016NRG24070620230139012 07/06/2023 BIBIANA TOPNO 2401003016WL005631 BIBIANA TOPNO 00468 UBIN0572403 948 948 Rejected 12/06/2023 2458632451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 JUJOMURA OR-01-003-016-002/262357
(MEGHAPAL) 		2401003016NRG24070620230139014 07/06/2023 BERTHA LUGUN 2401003016WL005631 BERTHA LUGUN 00468 UBIN0572403 948 948 Processed 12/06/2023 2458632415 MRS BERTHA LUGUN STATE BANK OF INDIA(508548)
159 JUJOMURA OR-01-003-016-002/262358
(MEGHAPAL) 		2401003016NRG24070620230139015 07/06/2023 DEWANILUGUN 2401003016WL005631 DEWANILUGUN 00468 UBIN0572403 948 948 Processed 12/06/2023 2458632408 DEWANI LUGUN D/O ETA BANDULANA UNION BANK OF INDIA(508500)
160 JUJOMURA OR-01-003-016-002/262360
(MEGHAPAL) 		2401003016NRG24070620230139016 07/06/2023 RAJINA KANDULANA 2401003016WL005631 RAJINA KANDULANA 00468 UBIN0572403 948 948 Processed 12/06/2023 2458632428 RAJINA KANDULNA D/O ALDIS TAPNO UNION BANK OF INDIA(508500)
161 JUJOMURA OR-01-003-016-002/262362
(MEGHAPAL) 		2401003016NRG24070620230139018 07/06/2023 BUNDURI KANDULANA 2401003016WL005631 BUNDURI KANDULANA 00468 UBIN0572403 948 948 Processed 12/06/2023 2458632411 MRS BUNDRI KANDULNA STATE BANK OF INDIA(508548)
162 JUJOMURA OR-01-003-016-002/262364
(MEGHAPAL) 		2401003016NRG24070620230139019 07/06/2023 GOINDI BAGE 2401003016WL005631 GOINDI BAGE 00468 UBIN0572403 948 948 Processed 12/06/2023 2458632407 GAINDI BAGE W/O RAHIM BAGE UNION BANK OF INDIA(508500)
163 JUJOMURA OR-01-003-016-002/262366
(MEGHAPAL) 		2401003016NRG24070620230139020 07/06/2023 RUPANTI DANG 2401003016WL005631 RUPANTI DANG 00468 UBIN0572403 948 948 Processed 12/06/2023 2458632426 MRS RUPANTI DANG STATE BANK OF INDIA(508548)
164 JUJOMURA OR-01-003-016-002/262386
(MEGHAPAL) 		2401003016NRG24070620230139025 07/06/2023 MARSHALINA TAPNO 2401003016WL005631 MARSHALINA TAPNO 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632459 MARSHALIN TAPNO UNION BANK OF INDIA(508500)
165 JUJOMURA OR-01-003-016-002/262391
(MEGHAPAL) 		2401003016NRG24070620230138954 07/06/2023 SUNITA LUGUN 2401003016WL005630 SUNITA LUGUN 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632456 MRS SUNITA LUGUN STATE BANK OF INDIA(508548)
166 JUJOMURA OR-01-003-016-002/2624056
(MEGHAPAL) 		2401003016NRG24070620230139065 07/06/2023 DUKHI BAGARTI 2401003016WL005632 DUKHI BAGARTI 00468 UBIN0572403 1185 1185 Processed 12/06/2023 2458632435 DUKHI BAGARTI D/O SANKIRTAN BAGARTI UNION BANK OF INDIA(508500)
167 JUJOMURA OR-01-003-016-002/2624077
(MEGHAPAL) 		2401003016NRG24070620230139066 07/06/2023 Itman Lugun 2401003016WL005632 Itman Lugun 00468 UBIN0572403 1422 1422 Processed 12/06/2023 2458632440 ITMAN LUGUN S/O MASIDAS LUGUN UNION BANK OF INDIA(508500)
SubTotal 83424 83424
168 JUJOMURA OR-01-003-016-001/10644
(MEGHAPAL) 		2401003016NRG24070620230138919 07/06/2023 AMIT KANDULANA 2401003016WL005630 AMIT KANDULANA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458632319 AMIT KANDULANA SO MANSID KANDULANA UNION BANK OF INDIA(508500)
169 JUJOMURA OR-01-003-016-001/10658
(MEGHAPAL) 		2401003016NRG24070620230138921 07/06/2023 Sankar Khadia 2401003016WL005630 Sankar Khadia 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458632323 Mr. SHANKAR KHADIA UTKAL GRAMEEN BANK(607234)
170 JUJOMURA OR-01-003-016-001/10663
(MEGHAPAL) 		2401003016NRG24070620230138922 07/06/2023 SANATAN KHADIA 2401003016WL005630 SANATAN KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458632505 MR SANATAN KHADIA STATE BANK OF INDIA(508548)
171 JUJOMURA OR-01-003-016-001/10664
(MEGHAPAL) 		2401003016NRG24070620230138923 07/06/2023 PRASAN KHADIA 2401003016WL005630 PRASAN KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458632322 Mr. PRASNNA . KHADIA UTKAL GRAMEEN BANK(607234)
172 JUJOMURA OR-01-003-016-001/10768
(MEGHAPAL) 		2401003016NRG24070620230139036 07/06/2023 KULAMANI DHURUA 2401003016WL005632 KULAMANI DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458632504 Mr. KULAMANI DHARUA UTKAL GRAMEEN BANK(607234)
173 JUJOMURA OR-01-003-016-001/10869
(MEGHAPAL) 		2401003016NRG24070620230139039 07/06/2023 TARASIALA TETE 2401003016WL005632 TARASIALA TETE 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458632495 MRS TARASILA TETE LTI STATE BANK OF INDIA(508548)
174 JUJOMURA OR-01-003-016-001/10882
(MEGHAPAL) 		2401003016NRG24070620230139040 07/06/2023 DAMBARU SAHU 2401003016WL005632 DAMBARU SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458632317 MR DAMBARUDHAR SAHU STATE BANK OF INDIA(508548)
175 JUJOMURA OR-01-003-016-001/10884
(MEGHAPAL) 		2401003016NRG24040620230123865 07/06/2023 CHOUDHARI SAHU 2401003016WL005177 CHOUDHARI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458632496 MR CHOUDHURI SAHU STATE BANK OF INDIA(508548)
176 JUJOMURA OR-01-003-016-001/10900
(MEGHAPAL) 		2401003016NRG24070620230139535 07/06/2023 CHABILA SAHU 2401003016WL005647 CHABILA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458632501 MR CHHABIL SAHU STATE BANK OF INDIA(508548)
177 JUJOMURA OR-01-003-016-001/10911
(MEGHAPAL) 		2401003016NRG24070620230139536 07/06/2023 RANJANKUMAR PRADHAN 2401003016WL005647 RANJANKUMAR PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458632497 RANJAN KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
178 JUJOMURA OR-01-003-016-001/10914
(MEGHAPAL) 		2401003016NRG24070620230139041 07/06/2023 BALARAM SAHU 2401003016WL005632 BALARAM SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458632502 MR BALARAM SAHU STATE BANK OF INDIA(508548)
179 JUJOMURA OR-01-003-016-001/20917
(MEGHAPAL) 		2401003016NRG24070620230139042 07/06/2023 PARKAS TIRKI 2401003016WL005632 PARKAS TIRKI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458632316 Mr. PRAKASH . TIRKEY UTKAL GRAMEEN BANK(607234)
180 JUJOMURA OR-01-003-016-001/20938
(MEGHAPAL) 		2401003016NRG24070620230139044 07/06/2023 CHAKRADHAR JAGAT 2401003016WL005632 CHAKRADHAR JAGAT 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458632318 CHAKRA JAGAT SO BANABIHARI JAGAT UNION BANK OF INDIA(508500)
181 JUJOMURA OR-01-003-016-001/20939
(MEGHAPAL) 		2401003016NRG24070620230138925 07/06/2023 JIWAN BAGE 2401003016WL005630 JIWAN BAGE 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458632493 Mr. JIWAN BAGE UTKAL GRAMEEN BANK(607234)
182 JUJOMURA OR-01-003-016-001/23363
(MEGHAPAL) 		2401003016NRG24070620230139068 07/06/2023 BINOD SAHU 2401003016WL005633 BINOD SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458632500 MR BINOD SAHU STATE BANK OF INDIA(508548)
183 JUJOMURA OR-01-003-016-001/24809
(MEGHAPAL) 		2401003016NRG24070620230138957 07/06/2023 Basant Samad 2401003016WL005631 Basant Samad 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458632506 MR BASANT SAMAD STATE BANK OF INDIA(508548)
184 JUJOMURA OR-01-003-016-001/24833
(MEGHAPAL) 		2401003016NRG24070620230138931 07/06/2023 NAMAJAN SURIN 2401003016WL005630 NAMAJAN SURIN 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458632494 Mr. NAMJAN SURIN UTKAL GRAMEEN BANK(607234)
185 JUJOMURA OR-01-003-016-001/24851
(MEGHAPAL) 		2401003016NRG24070620230138932 07/06/2023 KUAR SAMAD 2401003016WL005630 KUAR SAMAD 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458632324 Mr. KUANRA SAMAD UTKAL GRAMEEN BANK(607234)
186 JUJOMURA OR-01-003-016-001/25871
(MEGHAPAL) 		2401003016NRG24070620230139046 07/06/2023 SILBESTAR DANG 2401003016WL005632 SILBESTAR DANG 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458632313 Mr. SALVASTER DANG UTKAL GRAMEEN BANK(607234)
187 JUJOMURA OR-01-003-016-002/11039
(MEGHAPAL) 		2401003016NRG24070620230138966 07/06/2023 MANGRA LUGUN 2401003016WL005631 MANGRA LUGUN 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458632491 Mr. MANGRA LUGUN UTKAL GRAMEEN BANK(607234)
188 JUJOMURA OR-01-003-016-002/11041
(MEGHAPAL) 		2401003016NRG24070620230138967 07/06/2023 JOSEF KANDULANA 2401003016WL005631 JOSEF KANDULANA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458632492 JUSHAB KANDULNA S/O JUNASH KANDULNA UNION BANK OF INDIA(508500)
189 JUJOMURA OR-01-003-016-002/11060
(MEGHAPAL) 		2401003016NRG24070620230138972 07/06/2023 DASHA BARLA 2401003016WL005631 DASHA BARLA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458632321 Mr. DASHA BARLA UTKAL GRAMEEN BANK(607234)
190 JUJOMURA OR-01-003-016-002/11145
(MEGHAPAL) 		2401003016NRG24070620230139060 07/06/2023 TAPASWINI BAGARTI 2401003016WL005632 TAPASWINI BAGARTI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458632464 Mrs. TAPASWINA BAGARTI UTKAL GRAMEEN BANK(607234)
191 JUJOMURA OR-01-003-016-002/11157
(MEGHAPAL) 		2401003016NRG24070620230139075 07/06/2023 BHATO MIRDHA 2401003016WL005633 BHATO MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458632320 Mr. BHATO MIRDHA UTKAL GRAMEEN BANK(607234)
192 JUJOMURA OR-01-003-016-002/11158
(MEGHAPAL) 		2401003016NRG24070620230139077 07/06/2023 PANCHA MIRDHA 2401003016WL005633 PANCHA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458632315 PANCHA MIRDHA UTKAL GRAMEEN BANK(607234)
193 JUJOMURA OR-01-003-016-002/11185
(MEGHAPAL) 		2401003016NRG24070620230139084 07/06/2023 RANJAN MIRDHA 2401003016WL005633 RANJAN MIRDHA 00474 SBIN0RRUKGB 474 474 Processed 12/06/2023 2458632498 Mr. RANJAN MIRDHA UTKAL GRAMEEN BANK(607234)
194 JUJOMURA OR-01-003-016-002/11208
(MEGHAPAL) 		2401003016NRG24070620230139086 07/06/2023 GHASIA NAYAK 2401003016WL005633 GHASIA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458632499 Mr. GHASIA NAIK UTKAL GRAMEEN BANK(607234)
195 JUJOMURA OR-01-003-016-002/18774
(MEGHAPAL) 		2401003016NRG24070620230139091 07/06/2023 Bharat Jal 2401003016WL005633 Bharat Jal 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458632314 BHARAT JAL UNION BANK OF INDIA(508500)
196 JUJOMURA OR-01-003-016-002/24786
(MEGHAPAL) 		2401003016NRG24070620230139096 07/06/2023 Purandra Mirdha 2401003016WL005633 Purandra Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458632503 Mr. PURANDAR . MIRDHA UTKAL GRAMEEN BANK(607234)
197 JUJOMURA OR-01-003-016-002/262323
(MEGHAPAL) 		2401003016NRG24070620230139004 07/06/2023 JUNAS SURIN 2401003016WL005631 JUNAS SURIN 00474 SBIN0RRUKGB 948 948 Processed 12/06/2023 2458632465 Ms. JUNAS SURIN S/O JOSEPH SURIN UTKAL GRAMEEN BANK(607234)
SubTotal 40053 40053
Total 254775 254775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003016_070623APB_FTO_208174 State Bank of India SBIN0000175 SAMBALPUR 1185
2 JUJOMURA OR2401003016_070623APB_FTO_208174 State Bank of India SBIN0007978 BUDHARAJA, SAMBALPUR 1422
3 JUJOMURA OR2401003016_070623APB_FTO_208174 State Bank of India SBIN0009295 KISINDA 18723
4 JUJOMURA OR2401003016_070623APB_FTO_208174 State Bank of India SBIN0009640 HATIBARI 13983
5 JUJOMURA OR2401003016_070623APB_FTO_208174 State Bank of India SBIN0012080 PADIABAHAL 95037
6 JUJOMURA OR2401003016_070623APB_FTO_208174 Union Bank of India UBIN0549355 NAKTIDEOL 948
7 JUJOMURA OR2401003016_070623APB_FTO_208174 Union Bank of India UBIN0572403 JUJOMURA 83424
8 JUJOMURA OR2401003016_070623APB_FTO_208174 UTKAL GRAMYA BANK SBIN0RRUKGB LUHURACHATI,BARGARH 948
9 JUJOMURA OR2401003016_070623APB_FTO_208174 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 31047
10 JUJOMURA OR2401003016_070623APB_FTO_208174 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 8058

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