Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:30:15 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003018_041023APB_FTO_597744
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-01-003-018-004/24033
(TAMPERGARH) 		2401003018NRG24021020230357890 04/10/2023 BIJAYA MIRDHA 2401003018WL046683 BIJAYA MIRDHA 00354 PUNB0074610 1185 1185 Processed 10/11/2023 7330537105 BIJAY MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 JUJOMURA OR-01-003-018-001/26005
(TAMPERGARH) 		2401003018NRG24031020230360446 04/10/2023 UMESH MUNDA 2401003018WL047448 UMESH MUNDA 00354 PUNB0115620 1185 1185 Processed 10/11/2023 7330537098 UMESH MUNDA PUNJAB NATIONAL BANK(508568)
3 JUJOMURA OR-01-003-018-001/26083
(TAMPERGARH) 		2401003018NRG24021020230357849 04/10/2023 PARBATI SAHU 2401003018WL046668 PARBATI SAHU 00354 PUNB0115620 1185 1185 Processed 10/11/2023 7330537110 PARBATI SAHU PUNJAB NATIONAL BANK(508568)
4 JUJOMURA OR-01-003-018-001/611
(TAMPERGARH) 		2401003018NRG24031020230360462 04/10/2023 MAGRE EKKA 2401003018WL047448 MAGRE EKKA 00354 PUNB0115620 1185 1185 Processed 10/11/2023 7330537112 MARGRET EKKA PUNJAB NATIONAL BANK(508568)
5 JUJOMURA OR-01-003-018-003/26099
(TAMPERGARH) 		2401003018NRG24021020230357834 04/10/2023 URKULI JHANKAR 2401003018WL046664 URKULI JHANKAR 00354 PUNB0115620 1185 1185 Processed 10/11/2023 7330537111 URKULI JHANKAR PUNJAB NATIONAL BANK(508568)
6 JUJOMURA OR-01-003-018-003/529085
(TAMPERGARH) 		2401003018NRG24021020230357932 04/10/2023 ASRITA SURIN 2401003018WL046694 ASRITA SURIN 00354 PUNB0115620 237 237 Processed 10/11/2023 7330537100 ASRITA SURIN PUNJAB NATIONAL BANK(508568)
7 JUJOMURA OR-01-003-018-004/106
(TAMPERGARH) 		2401003018NRG24021020230357835 04/10/2023 Ganeswar Naik 2401003018WL046664 Ganeswar Naik 00354 PUNB0115620 1185 1185 Processed 10/11/2023 7330537099 GANESWAR NAIK PUNJAB NATIONAL BANK(508568)
8 JUJOMURA OR-01-003-018-004/110
(TAMPERGARH) 		2401003018NRG24021020230357947 04/10/2023 CHAIN PRADHAN 2401003018WL046696 CHAIN PRADHAN 00354 PUNB0115620 474 474 Processed 10/11/2023 7330537114 CHAINA PRADHAN PUNJAB NATIONAL BANK(508568)
9 JUJOMURA OR-01-003-018-004/193
(TAMPERGARH) 		2401003018NRG24021020230357812 04/10/2023 BALESWAR DHARUA 2401003018WL046660 BALESWAR DHARUA 00354 PUNB0115620 1185 1185 Rejected 10/11/2023 7330537113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JUJOMURA OR-01-003-018-004/258960
(TAMPERGARH) 		2401003018NRG24021020230357970 04/10/2023 LALITA MAJHI 2401003018WL046699 LALITA MAJHI 00354 PUNB0115620 1659 1659 Processed 10/11/2023 7330537104 LALITA MAJHI PUNJAB NATIONAL BANK(508568)
11 JUJOMURA OR-01-003-018-004/26015
(TAMPERGARH) 		2401003018NRG24031020230360479 04/10/2023 PANKAJINI RAHANA 2401003018WL047449 PANKAJINI RAHANA 00354 PUNB0115620 1185 1185 Processed 10/11/2023 7330537116 MISS PANKAJINI RAHANA STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-018-004/26094
(TAMPERGARH) 		2401003018NRG24021020230357801 04/10/2023 SARASWATI MIRDHA 2401003018WL046658 SARASWATI MIRDHA 00354 PUNB0115620 1185 1185 Processed 10/11/2023 7330537115 SARASWATI MIRDHA PUNJAB NATIONAL BANK(508568)
13 JUJOMURA OR-01-003-018-004/344
(TAMPERGARH) 		2401003018NRG24031020230360485 04/10/2023 PADMINI PADHAN 2401003018WL047449 PADMINI PADHAN 00354 PUNB0115620 1185 1185 Processed 10/11/2023 7330537103 PADMINI PADHAN PUNJAB NATIONAL BANK(508568)
14 JUJOMURA OR-01-003-018-004/529209
(TAMPERGARH) 		2401003018NRG24021020230357821 04/10/2023 NAMITA MIRDHA 2401003018WL046661 NAMITA MIRDHA 00354 PUNB0115620 1185 1185 Processed 10/11/2023 7330537101 NAMITA MIRDHA PUNJAB NATIONAL BANK(508568)
15 JUJOMURA OR-01-003-018-004/56296458
(TAMPERGARH) 		2401003018NRG24031020230360502 04/10/2023 SAIRENDRI PRADHAN 2401003018WL047449 SAIRENDRI PRADHAN 00354 PUNB0115620 1185 1185 Processed 10/11/2023 7330537102 SAIRENDRI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 15405 15405
16 JUJOMURA OR-01-003-018-004/258891
(TAMPERGARH) 		2401003018NRG24021020230357823 04/10/2023 Mrs.BILASINI PRADHAN 2401003018WL046662 Mrs.BILASINI PRADHAN 00415 SBIN0006128 1185 1185 Processed 10/11/2023 7330537155 MRS BILASINI PRADHAN STATE BANK OF INDIA(508548)
17 JUJOMURA OR-01-003-018-004/342
(TAMPERGARH) 		2401003018NRG24021020230357824 04/10/2023 NARAYANI SWAIN 2401003018WL046662 NARAYANI SWAIN 00415 SBIN0006128 1185 1185 Processed 10/11/2023 7330537167 MRS NARAYANI SWAIN STATE BANK OF INDIA(508548)
18 JUJOMURA OR-01-003-018-004/529284
(TAMPERGARH) 		2401003018NRG24031020230360492 04/10/2023 JOSABANTI BHOI 2401003018WL047449 JOSABANTI BHOI 00415 SBIN0006128 1185 1185 Processed 10/11/2023 7330537170 MRS JASOBANTI BHOI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
19 JUJOMURA OR-01-003-018-004/529355
(TAMPERGARH) 		2401003018NRG24031020230360493 04/10/2023 Ghuran Yadab 2401003018WL047449 Ghuran Yadab 00415 SBIN0009295 1185 1185 Processed 10/11/2023 7330537176 Mr. GHURAN YADAV UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
20 JUJOMURA OR-01-003-018-001/21275
(TAMPERGARH) 		2401003018NRG24021020230357922 04/10/2023 GOLAPI MUNDA 2401003018WL046692 GOLAPI MUNDA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537010 MRS GULAPI MUNDA STATE BANK OF INDIA(508548)
21 JUJOMURA OR-01-003-018-001/26065
(TAMPERGARH) 		2401003018NRG24021020230357984 04/10/2023 BIJAY ROUT 2401003018WL046701 BIJAY ROUT 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7330537151 Mr. BIJAYA ROUT UTKAL GRAMEEN BANK(607234)
22 JUJOMURA OR-01-003-018-001/26065
(TAMPERGARH) 		2401003018NRG24021020230357985 04/10/2023 MILI ROUT 2401003018WL046701 MILI ROUT 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7330537152 MRS MILI ROUT STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-018-001/26081
(TAMPERGARH) 		2401003018NRG24021020230357816 04/10/2023 NITYA BHOI 2401003018WL046661 NITYA BHOI 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536991 MR NITYA BHOI STATE BANK OF INDIA(508548)
24 JUJOMURA OR-01-003-018-001/475
(TAMPERGARH) 		2401003018NRG24021020230357842 04/10/2023 SATYABHAMA DHAL 2401003018WL046666 SATYABHAMA DHAL 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537154 MRS SATYABHAMA DHAL STATE BANK OF INDIA(508548)
25 JUJOMURA OR-01-003-018-001/516
(TAMPERGARH) 		2401003018NRG24021020230357976 04/10/2023 JHAPESHWARI CHHURA 2401003018WL046700 JHAPESHWARI CHHURA 00415 SBIN0012080 474 474 Processed 10/11/2023 7330536976 MRS JHAPESWARI CHHURA STATE BANK OF INDIA(508548)
26 JUJOMURA OR-01-003-018-001/529037
(TAMPERGARH) 		2401003018NRG24021020230357962 04/10/2023 KABITA SAHU 2401003018WL046698 KABITA SAHU 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7330537003 MS KABITA SAHU STATE BANK OF INDIA(508548)
27 JUJOMURA OR-01-003-018-001/5296378
(TAMPERGARH) 		2401003018NRG24031020230360453 04/10/2023 MANIKA MUNDA 2401003018WL047448 MANIKA MUNDA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537011 MRS MANIKA MUNDA STATE BANK OF INDIA(508548)
28 JUJOMURA OR-01-003-018-001/5296379
(TAMPERGARH) 		2401003018NRG24031020230360454 04/10/2023 RINA MUNDA 2401003018WL047448 RINA MUNDA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537008 MRS RINA MUNDA STATE BANK OF INDIA(508548)
29 JUJOMURA OR-01-003-018-001/534
(TAMPERGARH) 		2401003018NRG24021020230357940 04/10/2023 Kuntala Mirdha 2401003018WL046695 Kuntala Mirdha 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7330537013 MRS KUNTALA MIRDHA STATE BANK OF INDIA(508548)
30 JUJOMURA OR-01-003-018-001/632
(TAMPERGARH) 		2401003018NRG24021020230357810 04/10/2023 KOUSHALYA PRADHAN 2401003018WL046660 KOUSHALYA PRADHAN 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537014 MRS KOUSHALYA PRADHAN STATE BANK OF INDIA(508548)
31 JUJOMURA OR-01-003-018-001/636
(TAMPERGARH) 		2401003018NRG24021020230357805 04/10/2023 ANJALI SAHU 2401003018WL046659 ANJALI SAHU 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537020 Mrs. ANJALI SAHOO UTKAL GRAMEEN BANK(607234)
32 JUJOMURA OR-01-003-018-001/676
(TAMPERGARH) 		2401003018NRG24021020230357811 04/10/2023 Sutabali Badi 2401003018WL046660 Sutabali Badi 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537077 MRS SHUTHBALI BADI STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-018-002/26028
(TAMPERGARH) 		2401003018NRG24021020230357851 04/10/2023 NELASAN TAPANO 2401003018WL046668 NELASAN TAPANO 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537069 MR NELASAN TAPANO STATE BANK OF INDIA(508548)
34 JUJOMURA OR-01-003-018-002/529073
(TAMPERGARH) 		2401003018NRG24021020230357897 04/10/2023 LALITA SUHULA 2401003018WL046685 LALITA SUHULA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536984 MRS LALITA SUHULA STATE BANK OF INDIA(508548)
35 JUJOMURA OR-01-003-018-002/529173
(TAMPERGARH) 		2401003018NRG24021020230357786 04/10/2023 PURANDRA BHOI 2401003018WL046656 PURANDRA BHOI 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537172 MR PURANDAR BHOI STATE BANK OF INDIA(508548)
36 JUJOMURA OR-01-003-018-002/529190
(TAMPERGARH) 		2401003018NRG24021020230357923 04/10/2023 ANITA SAI 2401003018WL046692 ANITA SAI 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537157 MRS ANITA SAI STATE BANK OF INDIA(508548)
37 JUJOMURA OR-01-003-018-003/21299
(TAMPERGARH) 		2401003018NRG24021020230357853 04/10/2023 JASHODA NAIK 2401003018WL046668 JASHODA NAIK 00415 SBIN0012080 474 474 Processed 10/11/2023 7330537009 MRS JASODA NAIK STATE BANK OF INDIA(508548)
38 JUJOMURA OR-01-003-018-003/23633
(TAMPERGARH) 		2401003018NRG24021020230357792 04/10/2023 BHAGABATI NAG 2401003018WL046657 BHAGABATI NAG 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536978 MRS BHAGABATI NAG STATE BANK OF INDIA(508548)
39 JUJOMURA OR-01-003-018-003/26069
(TAMPERGARH) 		2401003018NRG24021020230357854 04/10/2023 GOURANGA JHANKAR 2401003018WL046668 GOURANGA JHANKAR 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536996 MR GOURANGA JHANKAR STATE BANK OF INDIA(508548)
40 JUJOMURA OR-01-003-018-003/26080
(TAMPERGARH) 		2401003018NRG24021020230357831 04/10/2023 NISHAMANI PADHAN 2401003018WL046663 NISHAMANI PADHAN 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537018 MR NISAMANI PADHAN STATE BANK OF INDIA(508548)
41 JUJOMURA OR-01-003-018-003/56296462
(TAMPERGARH) 		2401003018NRG24021020230357979 04/10/2023 SHANTI SUREN 2401003018WL046700 SHANTI SUREN 00415 SBIN0012080 1659 1659 Rejected 10/11/2023 7330537158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JUJOMURA OR-01-003-018-003/56296507
(TAMPERGARH) 		2401003018NRG24021020230357793 04/10/2023 JITENDRIA DHAL 2401003018WL046657 JITENDRIA DHAL 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536999 MR JITENDRIYA DHAL STATE BANK OF INDIA(508548)
43 JUJOMURA OR-01-003-018-004/102
(TAMPERGARH) 		2401003018NRG24021020230357888 04/10/2023 RAJSHREE MIRDHA 2401003018WL046683 RAJSHREE MIRDHA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537169 MRS RAJSHREE MIRDHA STATE BANK OF INDIA(508548)
44 JUJOMURA OR-01-003-018-004/118
(TAMPERGARH) 		2401003018NRG24021020230357889 04/10/2023 SURESWARI MIRDHA 2401003018WL046683 SURESWARI MIRDHA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537178 SURESWARI MIRDHA STATE BANK OF INDIA(508548)
45 JUJOMURA OR-01-003-018-004/134
(TAMPERGARH) 		2401003018NRG24021020230357942 04/10/2023 PADMASINI MIRDHA 2401003018WL046695 PADMASINI MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7330537159 MRS PADMASINI MIRDHA STATE BANK OF INDIA(508548)
46 JUJOMURA OR-01-003-018-004/154
(TAMPERGARH) 		2401003018NRG24021020230357967 04/10/2023 ANTARYAMI SAHU 2401003018WL046699 ANTARYAMI SAHU 00415 SBIN0012080 948 948 Processed 10/11/2023 7330536990 MR ANTARYAMI SAHU STATE BANK OF INDIA(508548)
47 JUJOMURA OR-01-003-018-004/16
(TAMPERGARH) 		2401003018NRG24021020230357913 04/10/2023 PRAMILA SETH 2401003018WL046689 PRAMILA SETH 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537078 MRS PRAMILA SETH STATE BANK OF INDIA(508548)
48 JUJOMURA OR-01-003-018-004/18711
(TAMPERGARH) 		2401003018NRG24031020230360466 04/10/2023 BILASINI SETH 2401003018WL047449 BILASINI SETH 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537162 MRS BILASINI SETH STATE BANK OF INDIA(508548)
49 JUJOMURA OR-01-003-018-004/18711
(TAMPERGARH) 		2401003018NRG24031020230360467 04/10/2023 Nandalal seth 2401003018WL047449 Nandalal seth 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537016 Mr. NANDLAL SETH UTKAL GRAMEEN BANK(607234)
50 JUJOMURA OR-01-003-018-004/188
(TAMPERGARH) 		2401003018NRG24021020230357925 04/10/2023 KISHORI SUNA 2401003018WL046692 KISHORI SUNA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536995 MRS KISHORI SUNA STATE BANK OF INDIA(508548)
51 JUJOMURA OR-01-003-018-004/195
(TAMPERGARH) 		2401003018NRG24031020230360470 04/10/2023 MURALI PADHAN 2401003018WL047449 MURALI PADHAN 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537146 MR MURALI PRADHAN STATE BANK OF INDIA(508548)
52 JUJOMURA OR-01-003-018-004/203
(TAMPERGARH) 		2401003018NRG24021020230357981 04/10/2023 Siba charan sarnian 2401003018WL046700 Siba charan sarnian 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7330537007 MR SIBA CHARAN SARNIAN STATE BANK OF INDIA(508548)
53 JUJOMURA OR-01-003-018-004/21242
(TAMPERGARH) 		2401003018NRG24021020230357968 04/10/2023 USHA MIRDHA 2401003018WL046699 USHA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7330537149 MRS USHA MIRDHA STATE BANK OF INDIA(508548)
54 JUJOMURA OR-01-003-018-004/21247
(TAMPERGARH) 		2401003018NRG24021020230357956 04/10/2023 KUMAR PANIGRAHI 2401003018WL046697 KUMAR PANIGRAHI 00415 SBIN0012080 948 948 Processed 10/11/2023 7330537061 MR KUMAR SUNA STATE BANK OF INDIA(508548)
55 JUJOMURA OR-01-003-018-004/21247
(TAMPERGARH) 		2401003018NRG24021020230357957 04/10/2023 NILADRI PANIGRAHI 2401003018WL046697 NILADRI PANIGRAHI 00415 SBIN0012080 948 948 Processed 10/11/2023 7330537156 MRS NILADRI SUNA STATE BANK OF INDIA(508548)
56 JUJOMURA OR-01-003-018-004/21407
(TAMPERGARH) 		2401003018NRG24021020230357774 04/10/2023 FAKIRA MIRDHA 2401003018WL046654 FAKIRA MIRDHA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536992 MR FAKIR MIRDHA STATE BANK OF INDIA(508548)
57 JUJOMURA OR-01-003-018-004/215
(TAMPERGARH) 		2401003018NRG24021020230357818 04/10/2023 Ghanashyam Kumbhar 2401003018WL046661 Ghanashyam Kumbhar 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536980 MR GHANASHYAM KUMBHAR STATE BANK OF INDIA(508548)
58 JUJOMURA OR-01-003-018-004/225
(TAMPERGARH) 		2401003018NRG24021020230357798 04/10/2023 RANJITA DEHURY 2401003018WL046658 RANJITA DEHURY 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537006 MRS RANJITA MAHANANDA STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-018-004/23594
(TAMPERGARH) 		2401003018NRG24021020230357781 04/10/2023 Duryodhan Suna 2401003018WL046655 Duryodhan Suna 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536988 MR DURYODHAN SUNA STATE BANK OF INDIA(508548)
60 JUJOMURA OR-01-003-018-004/24318
(TAMPERGARH) 		2401003018NRG24021020230357872 04/10/2023 ASWINI BEHERA 2401003018WL046677 ASWINI BEHERA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537173 MR ASWINI BEHERA STATE BANK OF INDIA(508548)
61 JUJOMURA OR-01-003-018-004/24325
(TAMPERGARH) 		2401003018NRG24021020230357799 04/10/2023 PURENDRA DANG 2401003018WL046658 PURENDRA DANG 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536975 MR PURENDRA DANGA STATE BANK OF INDIA(508548)
62 JUJOMURA OR-01-003-018-004/24330
(TAMPERGARH) 		2401003018NRG24031020230360473 04/10/2023 SITA PRADHAN 2401003018WL047449 SITA PRADHAN 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537164 MRS SITA PADHAN STATE BANK OF INDIA(508548)
63 JUJOMURA OR-01-003-018-004/257
(TAMPERGARH) 		2401003018NRG24021020230357989 04/10/2023 SWAPNA PRADHAN 2401003018WL046701 SWAPNA PRADHAN 00415 SBIN0012080 474 474 Processed 10/11/2023 7330537142 MR SWAPNA PRADHAN STATE BANK OF INDIA(508548)
64 JUJOMURA OR-01-003-018-004/258948
(TAMPERGARH) 		2401003018NRG24021020230357832 04/10/2023 ANITA PRADHAN 2401003018WL046663 ANITA PRADHAN 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536983 MRS ANITA PADHAN STATE BANK OF INDIA(508548)
65 JUJOMURA OR-01-003-018-004/258960
(TAMPERGARH) 		2401003018NRG24021020230357971 04/10/2023 Rabindra Majhi 2401003018WL046699 Rabindra Majhi 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537144 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
66 JUJOMURA OR-01-003-018-004/258985
(TAMPERGARH) 		2401003018NRG24021020230357905 04/10/2023 SANBUI MIRDHA 2401003018WL046687 SANBUI MIRDHA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537067 MRS SANBUI MIRDHA STATE BANK OF INDIA(508548)
67 JUJOMURA OR-01-003-018-004/258996
(TAMPERGARH) 		2401003018NRG24021020230357952 04/10/2023 SUSHAMA MIRDHA 2401003018WL046696 SUSHAMA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7330537070 MRS SUSHAMA MIRDHA STATE BANK OF INDIA(508548)
68 JUJOMURA OR-01-003-018-004/26018
(TAMPERGARH) 		2401003018NRG24031020230360480 04/10/2023 BASANTA SAHOO 2401003018WL047449 BASANTA SAHOO 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537015 Mr. BASANTA . SAHU UTKAL GRAMEEN BANK(607234)
69 JUJOMURA OR-01-003-018-004/26064
(TAMPERGARH) 		2401003018NRG24021020230357783 04/10/2023 BHAGABATA SAHU 2401003018WL046655 BHAGABATA SAHU 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537177 MR BHAGABAT SAHU LTI STATE BANK OF INDIA(508548)
70 JUJOMURA OR-01-003-018-004/26067
(TAMPERGARH) 		2401003018NRG24021020230357837 04/10/2023 BHARATI SAHU 2401003018WL046664 BHARATI SAHU 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537153 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
71 JUJOMURA OR-01-003-018-004/26075
(TAMPERGARH) 		2401003018NRG24021020230357936 04/10/2023 SUKUMANI MAGHAYA 2401003018WL046694 SUKUMANI MAGHAYA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7330537002 SUKARAMANI MAGHEYA STATE BANK OF INDIA(508548)
72 JUJOMURA OR-01-003-018-004/26076
(TAMPERGARH) 		2401003018NRG24021020230357784 04/10/2023 LAXMI JAGADALA 2401003018WL046655 LAXMI JAGADALA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536974 MRS LAXMI JAGADALA STATE BANK OF INDIA(508548)
73 JUJOMURA OR-01-003-018-004/26082
(TAMPERGARH) 		2401003018NRG24021020230357807 04/10/2023 NUNABATI MAJHI 2401003018WL046659 NUNABATI MAJHI 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537166 MRS NURABATI MAJHI STATE BANK OF INDIA(508548)
74 JUJOMURA OR-01-003-018-004/26086
(TAMPERGARH) 		2401003018NRG24021020230357907 04/10/2023 PRANATI BADAPANDA 2401003018WL046687 PRANATI BADAPANDA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537175 MRS PRANATI BADAPANDA STATE BANK OF INDIA(508548)
75 JUJOMURA OR-01-003-018-004/26089
(TAMPERGARH) 		2401003018NRG24021020230357844 04/10/2023 RAIBARI MIRDHA 2401003018WL046666 RAIBARI MIRDHA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536985 RAIBARI MIRDHA STATE BANK OF INDIA(508548)
76 JUJOMURA OR-01-003-018-004/26090
(TAMPERGARH) 		2401003018NRG24021020230357845 04/10/2023 RAMA SAHU 2401003018WL046666 RAMA SAHU 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537147 RAMA SAHU STATE BANK OF INDIA(508548)
77 JUJOMURA OR-01-003-018-004/26097
(TAMPERGARH) 		2401003018NRG24021020230357983 04/10/2023 SUNIL KUMAR MAJHI 2401003018WL046700 SUNIL KUMAR MAJHI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7330536981 SUNIL KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 JUJOMURA OR-01-003-018-004/26102
(TAMPERGARH) 		2401003018NRG24021020230357944 04/10/2023 HEMABATI SUHULA 2401003018WL046695 HEMABATI SUHULA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7330536979 MRS HEMABATI SUHULA LTI STATE BANK OF INDIA(508548)
79 JUJOMURA OR-01-003-018-004/26105
(TAMPERGARH) 		2401003018NRG24021020230357846 04/10/2023 SUBHADRA MAKAR 2401003018WL046666 SUBHADRA MAKAR 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537168 MRS SUBHADRA MAKAR STATE BANK OF INDIA(508548)
80 JUJOMURA OR-01-003-018-004/26118
(TAMPERGARH) 		2401003018NRG24021020230357960 04/10/2023 GUNABATI SETHI 2401003018WL046697 GUNABATI SETHI 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7330537065 MRS GUNABATI SETH LTI STATE BANK OF INDIA(508548)
81 JUJOMURA OR-01-003-018-004/263
(TAMPERGARH) 		2401003018NRG24031020230360482 04/10/2023 PABITRA KUMAR MAHAR 2401003018WL047449 PABITRA KUMAR MAHAR 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537143 MR PABITRA KUMAR MAHAR STATE BANK OF INDIA(508548)
82 JUJOMURA OR-01-003-018-004/302
(TAMPERGARH) 		2401003018NRG24021020230357785 04/10/2023 TAPISA RANJIT 2401003018WL046655 TAPISA RANJIT 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536997 MRS TAPISA RANJIT STATE BANK OF INDIA(508548)
83 JUJOMURA OR-01-003-018-004/353
(TAMPERGARH) 		2401003018NRG24021020230357972 04/10/2023 JASODA PRUSTY 2401003018WL046699 JASODA PRUSTY 00415 SBIN0012080 474 474 Processed 10/11/2023 7330537163 MRS JASODA PRUSTY STATE BANK OF INDIA(508548)
84 JUJOMURA OR-01-003-018-004/380
(TAMPERGARH) 		2401003018NRG24021020230357826 04/10/2023 PADMACHARAN SAHU 2401003018WL046662 PADMACHARAN SAHU 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537161 MR PADMACHARAN SAHU STATE BANK OF INDIA(508548)
85 JUJOMURA OR-01-003-018-004/395
(TAMPERGARH) 		2401003018NRG24021020230357819 04/10/2023 LAXMICHARAN SAHU 2401003018WL046661 LAXMICHARAN SAHU 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537160 MR LAKSHMI SAHU STATE BANK OF INDIA(508548)
86 JUJOMURA OR-01-003-018-004/415
(TAMPERGARH) 		2401003018NRG24021020230357795 04/10/2023 SAROJ SAHOO 2401003018WL046657 SAROJ SAHOO 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537076 MR SAROJ SAHOO STATE BANK OF INDIA(508548)
87 JUJOMURA OR-01-003-018-004/417
(TAMPERGARH) 		2401003018NRG24021020230357814 04/10/2023 BHUTESWAR BISWAL 2401003018WL046660 BHUTESWAR BISWAL 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537068 MR BHUTESWAR BISWAL STATE BANK OF INDIA(508548)
88 JUJOMURA OR-01-003-018-004/529045
(TAMPERGARH) 		2401003018NRG24021020230357820 04/10/2023 SAROJ DAS 2401003018WL046661 SAROJ DAS 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537000 MR SAROJA DAS STATE BANK OF INDIA(508548)
89 JUJOMURA OR-01-003-018-004/529076
(TAMPERGARH) 		2401003018NRG24021020230357974 04/10/2023 Nura Pradhan 2401003018WL046699 Nura Pradhan 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7330537075 MRS NURA PRADHAN STATE BANK OF INDIA(508548)
90 JUJOMURA OR-01-003-018-004/529089
(TAMPERGARH) 		2401003018NRG24021020230357797 04/10/2023 SULA MIRDHA 2401003018WL046657 SULA MIRDHA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536987 MRS SULA MIRDHA STATE BANK OF INDIA(508548)
91 JUJOMURA OR-01-003-018-004/529116
(TAMPERGARH) 		2401003018NRG24031020230360489 04/10/2023 SUNITA GOPA 2401003018WL047449 SUNITA GOPA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537058 MRS SUNITA GOPA STATE BANK OF INDIA(508548)
92 JUJOMURA OR-01-003-018-004/529124
(TAMPERGARH) 		2401003018NRG24021020230357778 04/10/2023 PADMA LOCHAN MAJHI 2401003018WL046654 PADMA LOCHAN MAJHI 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537063 MR PADMA LOCHAN MAJHI STATE BANK OF INDIA(508548)
93 JUJOMURA OR-01-003-018-004/529224
(TAMPERGARH) 		2401003018NRG24021020230357808 04/10/2023 RINKI MIRDHA 2401003018WL046659 RINKI MIRDHA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537073 MRS RINKI MIRDHA STATE BANK OF INDIA(508548)
94 JUJOMURA OR-01-003-018-004/529247
(TAMPERGARH) 		2401003018NRG24021020230357945 04/10/2023 SULEMAN LUGUN 2401003018WL046695 SULEMAN LUGUN 00415 SBIN0012080 237 237 Processed 10/11/2023 7330536977 MR SULEMAN LUGUN STATE BANK OF INDIA(508548)
95 JUJOMURA OR-01-003-018-004/529249
(TAMPERGARH) 		2401003018NRG24031020230360491 04/10/2023 BAHADUR NAIK 2401003018WL047449 BAHADUR NAIK 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536998 MR BAHADUR NAEK STATE BANK OF INDIA(508548)
96 JUJOMURA OR-01-003-018-004/529250
(TAMPERGARH) 		2401003018NRG24021020230357789 04/10/2023 MITHILA PRADHAN 2401003018WL046656 MITHILA PRADHAN 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537079 MRS MITHILA PADHAN STATE BANK OF INDIA(508548)
97 JUJOMURA OR-01-003-018-004/529256
(TAMPERGARH) 		2401003018NRG24021020230357790 04/10/2023 TARANI PADHAN 2401003018WL046656 TARANI PADHAN 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536989 MR TARANI PRADHAN STATE BANK OF INDIA(508548)
98 JUJOMURA OR-01-003-018-004/529280
(TAMPERGARH) 		2401003018NRG24021020230357779 04/10/2023 Kastu pradhan 2401003018WL046654 Kastu pradhan 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537004 MR KASTU PRADHAN STATE BANK OF INDIA(508548)
99 JUJOMURA OR-01-003-018-004/529321
(TAMPERGARH) 		2401003018NRG24021020230357917 04/10/2023 Puspanjali Mirdha 2401003018WL046689 Puspanjali Mirdha 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537165 MRS PUSPANJALI MIRDHA STATE BANK OF INDIA(508548)
100 JUJOMURA OR-01-003-018-004/529339
(TAMPERGARH) 		2401003018NRG24021020230357815 04/10/2023 Sukanti Mirdha 2401003018WL046660 Sukanti Mirdha 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537062 MRS SUKANTI MIRDHA LTI STATE BANK OF INDIA(508548)
101 JUJOMURA OR-01-003-018-004/529350
(TAMPERGARH) 		2401003018NRG24021020230357966 04/10/2023 SUMITRA NAEK 2401003018WL046698 SUMITRA NAEK 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7330537071 MRS SUMITRA NAEK STATE BANK OF INDIA(508548)
102 JUJOMURA OR-01-003-018-004/529361
(TAMPERGARH) 		2401003018NRG24021020230357791 04/10/2023 Rohita patra 2401003018WL046656 Rohita patra 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537174 Mr. ROHIT PATRA UTKAL GRAMEEN BANK(607234)
103 JUJOMURA OR-01-003-018-004/529379
(TAMPERGARH) 		2401003018NRG24031020230360494 04/10/2023 MAKARADHWAJ CHHATAR 2401003018WL047449 MAKARADHWAJ CHHATAR 00415 SBIN0012080 711 711 Processed 10/11/2023 7330537064 MR MAKARADHWAJ CHHATAR STATE BANK OF INDIA(508548)
104 JUJOMURA OR-01-003-018-004/529392
(TAMPERGARH) 		2401003018NRG24031020230360495 04/10/2023 Mr.JAYARAM DANGA 2401003018WL047449 Mr.JAYARAM DANGA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537150 JAYARAM DANG STATE BANK OF INDIA(508548)
105 JUJOMURA OR-01-003-018-004/529397
(TAMPERGARH) 		2401003018NRG24031020230360496 04/10/2023 LUKESH MAHAKUR 2401003018WL047449 LUKESH MAHAKUR 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537066 LUKESH MAHAKUR STATE BANK OF INDIA(508548)
106 JUJOMURA OR-01-003-018-004/5296443
(TAMPERGARH) 		2401003018NRG24021020230357900 04/10/2023 ANJANA JHANKAR 2401003018WL046685 ANJANA JHANKAR 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537059 MRS ANJANA JHANKAR STATE BANK OF INDIA(508548)
107 JUJOMURA OR-01-003-018-004/5296448
(TAMPERGARH) 		2401003018NRG24021020230357909 04/10/2023 JAYABIHARI PADHAN 2401003018WL046687 JAYABIHARI PADHAN 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7330537001 MR JAYA BIHARI PADHAN STATE BANK OF INDIA(508548)
108 JUJOMURA OR-01-003-018-004/5296453
(TAMPERGARH) 		2401003018NRG24021020230357939 04/10/2023 SUMI KUJUR 2401003018WL046694 SUMI KUJUR 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537017 SUMI KUJUR CANARA BANK(508532)
109 JUJOMURA OR-01-003-018-004/5296454
(TAMPERGARH) 		2401003018NRG24031020230360497 04/10/2023 NABA KUMAR RAHANA 2401003018WL047449 NABA KUMAR RAHANA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537060 MR NABA KUMAR RAHANA STATE BANK OF INDIA(508548)
110 JUJOMURA OR-01-003-018-004/5296459
(TAMPERGARH) 		2401003018NRG24021020230357946 04/10/2023 PADMA MIRDHA 2401003018WL046695 PADMA MIRDHA 00415 SBIN0012080 1659 1659 Processed 10/11/2023 7330536986 PADMA MIRDHA (LTI) STATE BANK OF INDIA(508548)
111 JUJOMURA OR-01-003-018-004/5296460
(TAMPERGARH) 		2401003018NRG24021020230357990 04/10/2023 AJAY KUMAR MINZ 2401003018WL046701 AJAY KUMAR MINZ 00415 SBIN0012080 237 237 Processed 10/11/2023 7330537145 AJAY KUMAR MINZ STATE BANK OF INDIA(508548)
112 JUJOMURA OR-01-003-018-004/55
(TAMPERGARH) 		2401003018NRG24031020230360499 04/10/2023 DEBAR MAHAKUR 2401003018WL047449 DEBAR MAHAKUR 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536993 MR DEBARA MAHAKUR STATE BANK OF INDIA(508548)
113 JUJOMURA OR-01-003-018-004/56296445
(TAMPERGARH) 		2401003018NRG24021020230357873 04/10/2023 NABAKUMAR SAHOO 2401003018WL046677 NABAKUMAR SAHOO 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537012 NABAKUMAR SAHOO STATE BANK OF INDIA(508548)
114 JUJOMURA OR-01-003-018-004/56296447
(TAMPERGARH) 		2401003018NRG24031020230360500 04/10/2023 DIPAK DANG 2401003018WL047449 DIPAK DANG 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537072 DEEPAK DANG BANK OF BARODA(606985)
115 JUJOMURA OR-01-003-018-004/56296458
(TAMPERGARH) 		2401003018NRG24031020230360501 04/10/2023 HARISH CHANDRA PRADHAN 2401003018WL047449 HARISH CHANDRA PRADHAN 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537148 Harish Chandra Pradhan STATE BANK OF INDIA(508548)
116 JUJOMURA OR-01-003-018-004/56296469
(TAMPERGARH) 		2401003018NRG24021020230357991 04/10/2023 HEMAKANTI PRADHAN 2401003018WL046701 HEMAKANTI PRADHAN 00415 SBIN0012080 237 237 Processed 10/11/2023 7330537019 HEMAKANTI PRADHAN PUNJAB NATIONAL BANK(508568)
117 JUJOMURA OR-01-003-018-004/56296470
(TAMPERGARH) 		2401003018NRG24021020230357910 04/10/2023 AMRUTA SAHU 2401003018WL046687 AMRUTA SAHU 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537074 MRS AMRUTA SAHU STATE BANK OF INDIA(508548)
118 JUJOMURA OR-01-003-018-004/56296480
(TAMPERGARH) 		2401003018NRG24021020230357833 04/10/2023 Golapi pradhan 2401003018WL046663 Golapi pradhan 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536982 MRS GULAPI PRADHAN STATE BANK OF INDIA(508548)
119 JUJOMURA OR-01-003-018-004/56296482
(TAMPERGARH) 		2401003018NRG24031020230360503 04/10/2023 Siddhant kumar Nayak 2401003018WL047449 Siddhant kumar Nayak 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537057 MR SIDHANT KUMAR NAYAK STATE BANK OF INDIA(508548)
120 JUJOMURA OR-01-003-018-004/56296496
(TAMPERGARH) 		2401003018NRG24021020230357891 04/10/2023 Sabita mirda 2401003018WL046683 Sabita mirda 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537171 MRS SABITA MIRDHA STATE BANK OF INDIA(508548)
121 JUJOMURA OR-01-003-018-004/56296503
(TAMPERGARH) 		2401003018NRG24021020230357839 04/10/2023 JAGA MIRDHA 2401003018WL046664 JAGA MIRDHA 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330536994 MR JAGA MIRDHA STATE BANK OF INDIA(508548)
122 JUJOMURA OR-01-003-018-004/81
(TAMPERGARH) 		2401003018NRG24021020230357809 04/10/2023 DROPADI BISWAL 2401003018WL046659 DROPADI BISWAL 00415 SBIN0012080 1185 1185 Processed 10/11/2023 7330537108 MRS DARPANI BISWAL STATE BANK OF INDIA(508548)
SubTotal 123240 123240
123 JUJOMURA OR-01-003-018-001/21294
(TAMPERGARH) 		2401003018NRG24021020230357828 04/10/2023 SUSANTA KUMAR KISHAN 2401003018WL046663 SUSANTA KUMAR KISHAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537130 Mr. SUSANTA KUMAR KISHAN UTKAL GRAMEEN BANK(607234)
124 JUJOMURA OR-01-003-018-001/21402
(TAMPERGARH) 		2401003018NRG24021020230357961 04/10/2023 GIRIDHARI MIRDHA 2401003018WL046698 GIRIDHARI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537049 Mr. GIRIDHARI MIRDHA UTKAL GRAMEEN BANK(607234)
125 JUJOMURA OR-01-003-018-001/258992
(TAMPERGARH) 		2401003018NRG24031020230360445 04/10/2023 Khatu Munda 2401003018WL047448 Khatu Munda 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537027 Mr. KHATU MUNDA UTKAL GRAMEEN BANK(607234)
126 JUJOMURA OR-01-003-018-001/26038
(TAMPERGARH) 		2401003018NRG24031020230360447 04/10/2023 CHUNU MUNDA 2401003018WL047448 CHUNU MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537051 Mr. CHUNU MUNDA UTKAL GRAMEEN BANK(607234)
127 JUJOMURA OR-01-003-018-001/26078
(TAMPERGARH) 		2401003018NRG24021020230357868 04/10/2023 MOHAN ROUT 2401003018WL046677 MOHAN ROUT 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537120 MOHAN ROUT AND BILLA ROUT UTKAL GRAMEEN BANK(607234)
128 JUJOMURA OR-01-003-018-001/26088
(TAMPERGARH) 		2401003018NRG24021020230357895 04/10/2023 SATYABATI MIRDHA 2401003018WL046685 SATYABATI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537045 Mrs. SATYABATI MIRDHA UTKAL GRAMEEN BANK(607234)
129 JUJOMURA OR-01-003-018-001/514
(TAMPERGARH) 		2401003018NRG24021020230357850 04/10/2023 BIRANCHI CHHURA 2401003018WL046668 BIRANCHI CHHURA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537118 Mr. BIRANCHI CHHURA UTKAL GRAMEEN BANK(607234)
130 JUJOMURA OR-01-003-018-001/516
(TAMPERGARH) 		2401003018NRG24021020230357975 04/10/2023 BIKRAM CHHURA 2401003018WL046700 BIKRAM CHHURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537021 Mr. BIKRAM CHHURA UTKAL GRAMEEN BANK(607234)
131 JUJOMURA OR-01-003-018-001/528
(TAMPERGARH) 		2401003018NRG24031020230360449 04/10/2023 SUBASINI MUNDA 2401003018WL047448 SUBASINI MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537042 SUBASINI MUNDA PUNJAB NATIONAL BANK(508568)
132 JUJOMURA OR-01-003-018-001/529075
(TAMPERGARH) 		2401003018NRG24031020230360450 04/10/2023 PADMINI MUNDA 2401003018WL047448 PADMINI MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537026 Mrs. PADMINI MUNDA UTKAL GRAMEEN BANK(607234)
133 JUJOMURA OR-01-003-018-001/529080
(TAMPERGARH) 		2401003018NRG24031020230360451 04/10/2023 ARJUN MUNDA 2401003018WL047448 ARJUN MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537028 ARJUN MUNDA PUNJAB NATIONAL BANK(508568)
134 JUJOMURA OR-01-003-018-001/529187
(TAMPERGARH) 		2401003018NRG24021020230357817 04/10/2023 ABED MUNDA 2401003018WL046661 ABED MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537040 Mr. ABED MUNDA UTKAL GRAMEEN BANK(607234)
135 JUJOMURA OR-01-003-018-001/529188
(TAMPERGARH) 		2401003018NRG24031020230360452 04/10/2023 SURENDRA MUNDA 2401003018WL047448 SURENDRA MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537039 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
136 JUJOMURA OR-01-003-018-001/5296424
(TAMPERGARH) 		2401003018NRG24031020230360456 04/10/2023 DHARMENDRA MUNDA 2401003018WL047448 DHARMENDRA MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537052 Mr. DHARMENDRA MUNDA UTKAL GRAMEEN BANK(607234)
137 JUJOMURA OR-01-003-018-001/5296425
(TAMPERGARH) 		2401003018NRG24031020230360457 04/10/2023 MUNU MUNDA 2401003018WL047448 MUNU MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537050 Mr. MUNU MUNDA UTKAL GRAMEEN BANK(607234)
138 JUJOMURA OR-01-003-018-001/539
(TAMPERGARH) 		2401003018NRG24031020230360458 04/10/2023 RABIN MUNDA 2401003018WL047448 RABIN MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537097 Mr. RABIN MUNDA UTKAL GRAMEEN BANK(607234)
139 JUJOMURA OR-01-003-018-001/557
(TAMPERGARH) 		2401003018NRG24021020230357879 04/10/2023 SANTOSH KU. BEHERA 2401003018WL046681 SANTOSH KU. BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537129 Mr. SANTOSH BEHERA UTKAL GRAMEEN BANK(607234)
140 JUJOMURA OR-01-003-018-001/588
(TAMPERGARH) 		2401003018NRG24031020230360459 04/10/2023 RAMJI MUNDA 2401003018WL047448 RAMJI MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537131 Mr. RAMJI MUNDA UTKAL GRAMEEN BANK(607234)
141 JUJOMURA OR-01-003-018-001/599
(TAMPERGARH) 		2401003018NRG24031020230360461 04/10/2023 DILLIP MUNDA 2401003018WL047448 DILLIP MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537089 Mr. DILLIP MUNDA UTKAL GRAMEEN BANK(607234)
142 JUJOMURA OR-01-003-018-001/623
(TAMPERGARH) 		2401003018NRG24021020230357804 04/10/2023 MUKTA KU. MIRDHA 2401003018WL046659 MUKTA KU. MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537123 MUKTAKUMAR MIRDHA PUNJAB NATIONAL BANK(508568)
143 JUJOMURA OR-01-003-018-001/646
(TAMPERGARH) 		2401003018NRG24021020230357896 04/10/2023 SEBATI PRADHAN 2401003018WL046685 SEBATI PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537122 SURENDRA PRADHAN AND SEBATI PRADHAN UTKAL GRAMEEN BANK(607234)
144 JUJOMURA OR-01-003-018-002/529046
(TAMPERGARH) 		2401003018NRG24021020230357880 04/10/2023 BHAGABATIA PRADHAN 2401003018WL046681 BHAGABATIA PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537095 Mr. BHAGABATIA PADHAN UTKAL GRAMEEN BANK(607234)
145 JUJOMURA OR-01-003-018-002/529056
(TAMPERGARH) 		2401003018NRG24021020230357869 04/10/2023 MASIK TAPNO 2401003018WL046677 MASIK TAPNO 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537055 Mr. MASIK TAPNO UTKAL GRAMEEN BANK(607234)
146 JUJOMURA OR-01-003-018-002/529060
(TAMPERGARH) 		2401003018NRG24021020230357843 04/10/2023 RAMAKRUSHNA PADHAN 2401003018WL046666 RAMAKRUSHNA PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537029 Mr. RAMKRUSHNA PRADHAN UTKAL GRAMEEN BANK(607234)
147 JUJOMURA OR-01-003-018-002/529170
(TAMPERGARH) 		2401003018NRG24021020230357806 04/10/2023 SUDARSAN BHOI 2401003018WL046659 SUDARSAN BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537037 Mr. SUDARSAN BHUE UTKAL GRAMEEN BANK(607234)
148 JUJOMURA OR-01-003-018-002/725
(TAMPERGARH) 		2401003018NRG24021020230357852 04/10/2023 CHAINU SAHU 2401003018WL046668 CHAINU SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537133 Mr. CHAINU . SAHU UTKAL GRAMEEN BANK(607234)
149 JUJOMURA OR-01-003-018-002/767
(TAMPERGARH) 		2401003018NRG24021020230357829 04/10/2023 Kritan Padhan 2401003018WL046663 Kritan Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537132 KIRTTAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 JUJOMURA OR-01-003-018-002/777
(TAMPERGARH) 		2401003018NRG24021020230357780 04/10/2023 LAXMINARAYAN PATRA 2401003018WL046655 LAXMINARAYAN PATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537085 Mr. LAXMINARAYAN . PATRA UTKAL GRAMEEN BANK(607234)
151 JUJOMURA OR-01-003-018-002/808
(TAMPERGARH) 		2401003018NRG24021020230357830 04/10/2023 RAMESH PRADHAN 2401003018WL046663 RAMESH PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537086 Mr. RAMESH PADHAN UTKAL GRAMEEN BANK(607234)
152 JUJOMURA OR-01-003-018-004/111
(TAMPERGARH) 		2401003018NRG24021020230357955 04/10/2023 JANA MIRDHA 2401003018WL046697 JANA MIRDHA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330537081 Mr. JANA . MIRDHA UTKAL GRAMEEN BANK(607234)
153 JUJOMURA OR-01-003-018-004/127
(TAMPERGARH) 		2401003018NRG24021020230357787 04/10/2023 BIRANCHI MIRDHA 2401003018WL046656 BIRANCHI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537088 Mr. BIRANCHI . MIRDHA UTKAL GRAMEEN BANK(607234)
154 JUJOMURA OR-01-003-018-004/139
(TAMPERGARH) 		2401003018NRG24031020230360465 04/10/2023 MAKHUNU MAHAKUR 2401003018WL047449 MAKHUNU MAHAKUR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537140 Mr. MAKHNU MAHAKUR UTKAL GRAMEEN BANK(607234)
155 JUJOMURA OR-01-003-018-004/158
(TAMPERGARH) 		2401003018NRG24021020230357870 04/10/2023 KAMRMANI MIRDHA 2401003018WL046677 KAMRMANI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537136 Mr. KUMARMANI . MIRDHA UTKAL GRAMEEN BANK(607234)
156 JUJOMURA OR-01-003-018-004/180
(TAMPERGARH) 		2401003018NRG24021020230357948 04/10/2023 PABITRA MIRDHA 2401003018WL046696 PABITRA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537134 Mr. PABITRA . MIRDHA UTKAL GRAMEEN BANK(607234)
157 JUJOMURA OR-01-003-018-004/181
(TAMPERGARH) 		2401003018NRG24021020230357949 04/10/2023 JASINTA TIRKEY 2401003018WL046696 JASINTA TIRKEY 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330537054 Mrs. JASINTA TIRKEY UTKAL GRAMEEN BANK(607234)
158 JUJOMURA OR-01-003-018-004/18712
(TAMPERGARH) 		2401003018NRG24031020230360468 04/10/2023 Budhu Yadab 2401003018WL047449 Budhu Yadab 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537082 MR BUDHU JADAB STATE BANK OF INDIA(508548)
159 JUJOMURA OR-01-003-018-004/194
(TAMPERGARH) 		2401003018NRG24031020230360469 04/10/2023 BHIMA RAHANA 2401003018WL047449 BHIMA RAHANA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537137 Mr. BHIMA RAHANA UTKAL GRAMEEN BANK(607234)
160 JUJOMURA OR-01-003-018-004/21223
(TAMPERGARH) 		2401003018NRG24031020230360471 04/10/2023 BINOD PRADHAN 2401003018WL047449 BINOD PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537139 Mr. BINOD PADHAN UTKAL GRAMEEN BANK(607234)
161 JUJOMURA OR-01-003-018-004/21238
(TAMPERGARH) 		2401003018NRG24021020230357871 04/10/2023 LALINDRA BADEI 2401003018WL046677 LALINDRA BADEI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537087 Mr. LALINDRA . BADEI UTKAL GRAMEEN BANK(607234)
162 JUJOMURA OR-01-003-018-004/21244
(TAMPERGARH) 		2401003018NRG24021020230357963 04/10/2023 SANATAN MIRDHA 2401003018WL046698 SANATAN MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537126 MR SUNATAN MIRDHA STATE BANK OF INDIA(508548)
163 JUJOMURA OR-01-003-018-004/21261
(TAMPERGARH) 		2401003018NRG24021020230357788 04/10/2023 JAGADISH MIRDHA 2401003018WL046656 JAGADISH MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537127 Mr. JAGADISH . MIRDHA UTKAL GRAMEEN BANK(607234)
164 JUJOMURA OR-01-003-018-004/23625
(TAMPERGARH) 		2401003018NRG24021020230357813 04/10/2023 DASI MIRDHA 2401003018WL046660 DASI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537121 DASHI MIRDHA AND SABITRI MIRDHA UTKAL GRAMEEN BANK(607234)
165 JUJOMURA OR-01-003-018-004/24035
(TAMPERGARH) 		2401003018NRG24021020230357775 04/10/2023 GEMA MIRDHA 2401003018WL046654 GEMA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537124 MRS JEMA MIRDHA STATE BANK OF INDIA(508548)
166 JUJOMURA OR-01-003-018-004/24040
(TAMPERGARH) 		2401003018NRG24021020230357836 04/10/2023 GAJKUMARI SETH 2401003018WL046664 GAJKUMARI SETH 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537022 MRS RAJA KUMARI SETH LTI STATE BANK OF INDIA(508548)
167 JUJOMURA OR-01-003-018-004/241
(TAMPERGARH) 		2401003018NRG24021020230357950 04/10/2023 BILAS MIRDHA 2401003018WL046696 BILAS MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537041 Mrs. BILAS MIRDHA UTKAL GRAMEEN BANK(607234)
168 JUJOMURA OR-01-003-018-004/24282
(TAMPERGARH) 		2401003018NRG24021020230357822 04/10/2023 RAJKUMARI MIRDHA 2401003018WL046662 RAJKUMARI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537125 MRS RAJKUMARI MIRDHA AT.BASU PAL PUNJAB NATIONAL BANK(508568)
169 JUJOMURA OR-01-003-018-004/24283
(TAMPERGARH) 		2401003018NRG24021020230357988 04/10/2023 AMBIKA MIRDHA 2401003018WL046701 AMBIKA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537128 AMBIKA . MIRDHA UTKAL GRAMEEN BANK(607234)
170 JUJOMURA OR-01-003-018-004/24311
(TAMPERGARH) 		2401003018NRG24021020230357782 04/10/2023 AKSHAYA NAIK 2401003018WL046655 AKSHAYA NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537092 Mr. AKSHAY NAIK UTKAL GRAMEEN BANK(607234)
171 JUJOMURA OR-01-003-018-004/24324
(TAMPERGARH) 		2401003018NRG24031020230360472 04/10/2023 TARANISEN RAHANA 2401003018WL047449 TARANISEN RAHANA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537084 MRS TARANI RAHANA STATE BANK OF INDIA(508548)
172 JUJOMURA OR-01-003-018-004/24352
(TAMPERGARH) 		2401003018NRG24021020230357800 04/10/2023 Sabita Kerketa 2401003018WL046658 Sabita Kerketa 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537034 MRS SABITA KERKETTA STATE BANK OF INDIA(508548)
173 JUJOMURA OR-01-003-018-004/24353
(TAMPERGARH) 		2401003018NRG24021020230357969 04/10/2023 JUGAL KERKETA 2401003018WL046699 JUGAL KERKETA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537091 Mr. JUGAL KERKETTA UTKAL GRAMEEN BANK(607234)
174 JUJOMURA OR-01-003-018-004/258921
(TAMPERGARH) 		2401003018NRG24031020230360474 04/10/2023 KRUSNA PADHAN 2401003018WL047449 KRUSNA PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537094 MR KRUSHNA PADHAN STATE BANK OF INDIA(508548)
175 JUJOMURA OR-01-003-018-004/258922
(TAMPERGARH) 		2401003018NRG24031020230360475 04/10/2023 BASANTA PADHAN 2401003018WL047449 BASANTA PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537093 Mr. BASANTA PRADHAN UTKAL GRAMEEN BANK(607234)
176 JUJOMURA OR-01-003-018-004/258923
(TAMPERGARH) 		2401003018NRG24031020230360476 04/10/2023 SURATHA PADHAN 2401003018WL047449 SURATHA PADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537117 Mr. SURATH PADHAN UTKAL GRAMEEN BANK(607234)
177 JUJOMURA OR-01-003-018-004/258933
(TAMPERGARH) 		2401003018NRG24031020230360478 04/10/2023 ARJUN RAHANA 2401003018WL047449 ARJUN RAHANA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537036 Mr. ARJUN RAHANA UTKAL GRAMEEN BANK(607234)
178 JUJOMURA OR-01-003-018-004/26085
(TAMPERGARH) 		2401003018NRG24021020230357937 04/10/2023 PITRUS JOJO 2401003018WL046694 PITRUS JOJO 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537053 Mr. PITRUS JAJO UTKAL GRAMEEN BANK(607234)
179 JUJOMURA OR-01-003-018-004/26095
(TAMPERGARH) 		2401003018NRG24021020230357958 04/10/2023 SIBANI BARLA 2401003018WL046697 SIBANI BARLA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537048 Mrs. SIABANI BARLA UTKAL GRAMEEN BANK(607234)
180 JUJOMURA OR-01-003-018-004/26104
(TAMPERGARH) 		2401003018NRG24021020230357959 04/10/2023 RAIBARI GHATUAL 2401003018WL046697 RAIBARI GHATUAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537038 Mrs. RABIBARI GHATUAL UTKAL GRAMEEN BANK(607234)
181 JUJOMURA OR-01-003-018-004/278
(TAMPERGARH) 		2401003018NRG24021020230357777 04/10/2023 Durjodhan Mirdha 2401003018WL046654 Durjodhan Mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537090 Mr. DURDHAN MIRDHA UTKAL GRAMEEN BANK(607234)
182 JUJOMURA OR-01-003-018-004/281
(TAMPERGARH) 		2401003018NRG24021020230357794 04/10/2023 DHANESWAR BADI 2401003018WL046657 DHANESWAR BADI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537119 Mr. DHANESWAR . BADI UTKAL GRAMEEN BANK(607234)
183 JUJOMURA OR-01-003-018-004/284
(TAMPERGARH) 		2401003018NRG24031020230360483 04/10/2023 PARSURAM DANG 2401003018WL047449 PARSURAM DANG 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537056 MR PARSU RAM DANG STATE BANK OF INDIA(508548)
184 JUJOMURA OR-01-003-018-004/293
(TAMPERGARH) 		2401003018NRG24021020230357927 04/10/2023 PANCHA BESAN 2401003018WL046692 PANCHA BESAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537044 Mrs. PANCHA BESAN UTKAL GRAMEEN BANK(607234)
185 JUJOMURA OR-01-003-018-004/309
(TAMPERGARH) 		2401003018NRG24021020230357916 04/10/2023 SURUBABU PADHAN 2401003018WL046689 SURUBABU PADHAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330537141 MR SURUBABU PADHAN STATE BANK OF INDIA(508548)
186 JUJOMURA OR-01-003-018-004/330
(TAMPERGARH) 		2401003018NRG24021020230357884 04/10/2023 GHANASHYAM BADI 2401003018WL046681 GHANASHYAM BADI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537135 Mr. GHANASHYAM BADI UTKAL GRAMEEN BANK(607234)
187 JUJOMURA OR-01-003-018-004/344
(TAMPERGARH) 		2401003018NRG24031020230360484 04/10/2023 PRADEEP PRADHAN 2401003018WL047449 PRADEEP PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537023 Mr. PRADIP PADHAN UTKAL GRAMEEN BANK(607234)
188 JUJOMURA OR-01-003-018-004/359
(TAMPERGARH) 		2401003018NRG24031020230360486 04/10/2023 SHYAMLAL SETH 2401003018WL047449 SHYAMLAL SETH 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330537138 SHYAMLAL . SETH UTKAL GRAMEEN BANK(607234)
189 JUJOMURA OR-01-003-018-004/368
(TAMPERGARH) 		2401003018NRG24021020230357825 04/10/2023 Upendra Podha 2401003018WL046662 Upendra Podha 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537083 Mr. UPENDRA . PODH UTKAL GRAMEEN BANK(607234)
190 JUJOMURA OR-01-003-018-004/370
(TAMPERGARH) 		2401003018NRG24021020230357908 04/10/2023 KRUSHNA CH. PRADHAN 2401003018WL046687 KRUSHNA CH. PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537096 Mr. KRUSNA CHANDRA PRADHAN UTKAL GRAMEEN BANK(607234)
191 JUJOMURA OR-01-003-018-004/386
(TAMPERGARH) 		2401003018NRG24021020230357847 04/10/2023 BHAKTA MAJHI 2401003018WL046666 BHAKTA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537025 BHAKTA BANDHU MAJHI PUNJAB NATIONAL BANK(508568)
192 JUJOMURA OR-01-003-018-004/39
(TAMPERGARH) 		2401003018NRG24031020230360487 04/10/2023 UGRASEN MIRDHA 2401003018WL047449 UGRASEN MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537080 Mr. UGRESHAN MIRDHA UTKAL GRAMEEN BANK(607234)
193 JUJOMURA OR-01-003-018-004/398
(TAMPERGARH) 		2401003018NRG24021020230357965 04/10/2023 SANJAY BEHERA 2401003018WL046698 SANJAY BEHERA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7330537109 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
194 JUJOMURA OR-01-003-018-004/410
(TAMPERGARH) 		2401003018NRG24021020230357973 04/10/2023 RUDRANARAYAN SAHU 2401003018WL046699 RUDRANARAYAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537024 MR RUDRANARAYAN SAHOO STATE BANK OF INDIA(508548)
195 JUJOMURA OR-01-003-018-004/526927
(TAMPERGARH) 		2401003018NRG24021020230357796 04/10/2023 SILBINA KUJUR 2401003018WL046657 SILBINA KUJUR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537005 Mrs. SILBINA KUJUR UTKAL GRAMEEN BANK(607234)
196 JUJOMURA OR-01-003-018-004/529117
(TAMPERGARH) 		2401003018NRG24031020230360490 04/10/2023 Anil Kulu 2401003018WL047449 Anil Kulu 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537030 Mr. ANIL KULU UTKAL GRAMEEN BANK(607234)
197 JUJOMURA OR-01-003-018-004/529132
(TAMPERGARH) 		2401003018NRG24021020230357802 04/10/2023 Rayan Lugun 2401003018WL046658 Rayan Lugun 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537033 Mr. ROYAN LUGUN UTKAL GRAMEEN BANK(607234)
198 JUJOMURA OR-01-003-018-004/529133
(TAMPERGARH) 		2401003018NRG24021020230357803 04/10/2023 IGNES KANDULANA 2401003018WL046658 IGNES KANDULANA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537032 Mr. IGNES KANDULANA UTKAL GRAMEEN BANK(607234)
199 JUJOMURA OR-01-003-018-004/529134
(TAMPERGARH) 		2401003018NRG24021020230357953 04/10/2023 Sandip Khes 2401003018WL046696 Sandip Khes 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330537035 Sandip Khes FINO PAYMENTS BANK LTD(608001)
200 JUJOMURA OR-01-003-018-004/529252
(TAMPERGARH) 		2401003018NRG24021020230357838 04/10/2023 BIRAJ KERKETTA 2401003018WL046664 BIRAJ KERKETTA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537043 Mr. BIRAJ KERAKETA UTKAL GRAMEEN BANK(607234)
201 JUJOMURA OR-01-003-018-004/529382
(TAMPERGARH) 		2401003018NRG24021020230357918 04/10/2023 AKASH MIRDHA 2401003018WL046689 AKASH MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537047 MR AKASH MIRDHA STATE BANK OF INDIA(508548)
202 JUJOMURA OR-01-003-018-004/529388
(TAMPERGARH) 		2401003018NRG24021020230357827 04/10/2023 KALPANA SAHU 2401003018WL046662 KALPANA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537046 Mrs. KALPANA SAHU UTKAL GRAMEEN BANK(607234)
203 JUJOMURA OR-01-003-018-004/5296455
(TAMPERGARH) 		2401003018NRG24031020230360498 04/10/2023 NILAMANI MAHAKUR 2401003018WL047449 NILAMANI MAHAKUR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330537031 Mr. NILAMANI MAHAKUR UTKAL GRAMEEN BANK(607234)
SubTotal 99066 99066
204 JUJOMURA OR-01-003-018-001/26060
(TAMPERGARH) 		2401003018NRG24031020230360448 04/10/2023 SANTOSH MUNDA 2401003018WL047448 SANTOSH MUNDA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7330537107 Mr. SANTOSH MUNDA UTKAL GRAMEEN BANK(607234)
205 JUJOMURA OR-01-003-018-004/26091
(TAMPERGARH) 		2401003018NRG24021020230357776 04/10/2023 KISHOR GHADEI 2401003018WL046654 KISHOR GHADEI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7330537106 Mr. KISHOR GHADEI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 246006 246006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003018_041023APB_FTO_597744 Punjab National Bank PUNB0074610 Sambalpur 1185
2 JUJOMURA OR2401003018_041023APB_FTO_597744 Punjab National Bank PUNB0115620 Kulundi 15405
3 JUJOMURA OR2401003018_041023APB_FTO_597744 State Bank of India SBIN0006128 KANIKA 3555
4 JUJOMURA OR2401003018_041023APB_FTO_597744 State Bank of India SBIN0009295 KISINDA 1185
5 JUJOMURA OR2401003018_041023APB_FTO_597744 State Bank of India SBIN0012080 PADIABAHAL 123240
6 JUJOMURA OR2401003018_041023APB_FTO_597744 UTKAL GRAMYA BANK SBIN0RRUKGB Padiabahal 4029
7 JUJOMURA OR2401003018_041023APB_FTO_597744 UTKAL GRAMYA BANK SBIN0RRUKGB PADIABAHAL,SAMBALPUR 76551
8 JUJOMURA OR2401003018_041023APB_FTO_597744 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Padiabahal 18486
9 JUJOMURA OR2401003018_041023APB_FTO_597744 India Post Payments Bank IPOS0000001 SAMBALPUR 2370

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